diff --git a/crowdin.yml b/crowdin.yml
index 84ece8d..8da1fb3 100644
--- a/crowdin.yml
+++ b/crowdin.yml
@@ -1,4 +1,8 @@
 files:
   - source: /erpnext/locale/main.pot
     translation: /erpnext/locale/%two_letters_code%.po
-pull_request_title: "chore: sync translations from crowdin"
+pull_request_title: "fix: sync translations from crowdin"
+pull_request_labels:
+  - translation
+commit_message: "fix: %language% translations"
+append_commit_message: false
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index bfc8b33..8da4566 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -115,6 +115,10 @@
 	return frappe.db.get_value(party_type, party, "default_bank_account")
 
 
+def get_default_company_bank_account(company):
+	return frappe.db.get_value("Bank Account", {"company": company, "is_company_account": 1, "is_default": 1})
+
+
 @frappe.whitelist()
 def get_bank_account_details(bank_account):
 	return frappe.get_cached_value(
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index ed134ba..668cd3e 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -453,7 +453,10 @@
 		}
 	},
 	cost_center: function (frm, dt, dn) {
-		erpnext.journal_entry.set_account_details(frm, dt, dn);
+		// Don't reset for Gain/Loss type journals, as it will make Debit and Credit values '0'
+		if (frm.doc.voucher_type != "Exchange Gain Or Loss") {
+			erpnext.journal_entry.set_account_details(frm, dt, dn);
+		}
 	},
 
 	account: function (frm, dt, dn) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 781d9f5..0ac0156 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -470,6 +470,9 @@
 							() => frm.events.set_dynamic_labels(frm),
 							() => {
 								frm.set_party_account_based_on_party = false;
+								if (r.message.party_bank_account) {
+									frm.set_value("party_bank_account", r.message.party_bank_account);
+								}
 								if (r.message.bank_account) {
 									frm.set_value("bank_account", r.message.bank_account);
 								}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 9fe09e8..0dfa1a5 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -580,6 +580,7 @@
    "fieldtype": "Select",
    "hidden": 1,
    "label": "Payment Order Status",
+   "no_copy": 1,
    "options": "Initiated\nPayment Ordered",
    "read_only": 1
   },
@@ -822,4 +823,4 @@
  "states": [],
  "title_field": "title",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index e2041bf..90ff5b1 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -16,6 +16,7 @@
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_dimensions
 from erpnext.accounts.doctype.bank_account.bank_account import (
 	get_bank_account_details,
+	get_default_company_bank_account,
 	get_party_bank_account,
 )
 from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
@@ -194,6 +195,9 @@
 		if self.docstatus > 0 or self.payment_type == "Internal Transfer":
 			return
 
+		if self.party_type not in ("Customer", "Supplier"):
+			return
+
 		if not frappe.db.get_value(
 			"Company", self.company, "book_advance_payments_in_separate_party_account"
 		):
@@ -2109,7 +2113,9 @@
 	party_name = frappe.db.get_value(party_type, party, _party_name)
 	party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
 	if party_type in ["Customer", "Supplier"]:
-		bank_account = get_party_bank_account(party_type, party)
+		party_bank_account = get_party_bank_account(party_type, party)
+
+	bank_account = get_default_company_bank_account(company)
 
 	return {
 		"party_account": party_account,
@@ -2117,6 +2123,7 @@
 		"party_account_currency": account_currency,
 		"party_balance": party_balance,
 		"account_balance": account_balance,
+		"party_bank_account": party_bank_account,
 		"bank_account": bank_account,
 	}
 
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index f009de5..4033fc0 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -71,6 +71,7 @@
 			target: frm,
 			date_field: "posting_date",
 			setters: {
+				party_type: "Supplier",
 				party: frm.doc.supplier || "",
 			},
 			get_query_filters: {
@@ -91,6 +92,7 @@
 			source_doctype: "Payment Request",
 			target: frm,
 			setters: {
+				party_type: "Supplier",
 				party: frm.doc.supplier || "",
 			},
 			get_query_filters: {
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index c7862c1..0af00c4 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -665,7 +665,7 @@
 			else:
 				future_amount_field = "future_amount_in_base_currency"
 
-			if row.remaining_balance > 0 and future.get(future_amount_field):
+			if row.remaining_balance != 0 and future.get(future_amount_field):
 				if future.get(future_amount_field) > row.outstanding:
 					row.future_amount = row.outstanding
 					future[future_amount_field] = future.get(future_amount_field) - row.outstanding
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
index 83d95de..a65e424 100644
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -463,11 +463,30 @@
 		)
 
 	def test_future_payments(self):
+		sr = self.create_sales_invoice(do_not_submit=True)
+		sr.is_return = 1
+		sr.items[0].qty = -1
+		sr.items[0].rate = 10
+		sr.calculate_taxes_and_totals()
+		sr.submit()
+
 		si = self.create_sales_invoice()
 		pe = get_payment_entry(si.doctype, si.name)
+		pe.append(
+			"references",
+			{
+				"reference_doctype": sr.doctype,
+				"reference_name": sr.name,
+				"due_date": sr.due_date,
+				"total_amount": sr.grand_total,
+				"outstanding_amount": sr.outstanding_amount,
+				"allocated_amount": sr.outstanding_amount,
+			},
+		)
+
 		pe.posting_date = add_days(today(), 1)
-		pe.paid_amount = 90.0
-		pe.references[0].allocated_amount = 90.0
+		pe.paid_amount = 80
+		pe.references[0].allocated_amount = 90.0  # pe.paid_amount + sr.grand_total
 		pe.save().submit()
 		filters = {
 			"company": self.company,
@@ -479,16 +498,21 @@
 			"show_future_payments": True,
 		}
 		report = execute(filters)[1]
-		self.assertEqual(len(report), 1)
+		self.assertEqual(len(report), 2)
 
-		expected_data = [100.0, 100.0, 10.0, 90.0]
+		expected_data = {sr.name: [10.0, -10.0, 0.0, -10], si.name: [100.0, 100.0, 10.0, 90.0]}
 
-		row = report[0]
-		self.assertEqual(
-			expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
-		)
+		rows = report[:2]
+		for row in rows:
+			self.assertEqual(
+				expected_data[row.voucher_no],
+				[row.invoiced or row.paid, row.outstanding, row.remaining_balance, row.future_amount],
+			)
 
 		pe.cancel()
+		sr.load_from_db()  # Outstanding amount is updated so a updated timestamp is needed.
+		sr.cancel()
+
 		# full payment in future date
 		pe = get_payment_entry(si.doctype, si.name)
 		pe.posting_date = add_days(today(), 1)
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index bee46c1..888e040 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -453,7 +453,7 @@
 
 	for gle in gl_entries:
 		group_by_value = gle.get(group_by)
-		gle.voucher_type = _(gle.voucher_type)
+		gle.voucher_type = gle.voucher_type
 		gle.voucher_subtype = _(gle.voucher_subtype)
 		gle.against_voucher_type = _(gle.against_voucher_type)
 		gle.remarks = _(gle.remarks)
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index dd4546d..374ecf3 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -661,7 +661,7 @@
 					dn["item_row"],
 					dn["warehouse"],
 				)
-				my_sle = self.get_stock_ledger_entries(item_code, row.warehouse)
+				my_sle = self.get_stock_ledger_entries(item_code, _warehouse)
 				return self.calculate_buying_amount_from_sle(
 					row, my_sle, parenttype, parent, item_row, item_code
 				)
diff --git a/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js b/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js
index e3f90f2..0e84f88 100644
--- a/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js
+++ b/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/purchase_trends_filters.js", function () {
-	frappe.query_reports["Purchase Invoice Trends"] = {
-		filters: erpnext.get_purchase_trends_filters(),
-	};
-});
+frappe.query_reports["Purchase Invoice Trends"] = $.extend({}, erpnext.purchase_trends_filters);
diff --git a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js
index 292d827..bdc39f3 100644
--- a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js
+++ b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/sales_trends_filters.js", function () {
-	frappe.query_reports["Sales Invoice Trends"] = {
-		filters: erpnext.get_sales_trends_filters(),
-	};
-});
+frappe.query_reports["Sales Invoice Trends"] = $.extend({}, erpnext.sales_trends_filters);
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 7d98190..210c730 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -462,7 +462,7 @@
   },
   {
    "fieldname": "other_charges_calculation",
-   "fieldtype": "Markdown Editor",
+   "fieldtype": "Text Editor",
    "label": "Taxes and Charges Calculation",
    "no_copy": 1,
    "oldfieldtype": "HTML",
@@ -928,7 +928,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:49.116641",
+ "modified": "2024-03-28 10:20:30.231915",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
index 456ed8e..0829b27 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -71,7 +71,7 @@
 		naming_series: DF.Literal["PUR-SQTN-.YYYY.-"]
 		net_total: DF.Currency
 		opportunity: DF.Link | None
-		other_charges_calculation: DF.MarkdownEditor | None
+		other_charges_calculation: DF.TextEditor | None
 		plc_conversion_rate: DF.Float
 		price_list_currency: DF.Link | None
 		pricing_rules: DF.Table[PricingRuleDetail]
diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.js b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.js
index 366fff1..56684a8 100644
--- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.js
+++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/purchase_trends_filters.js", function () {
-	frappe.query_reports["Purchase Order Trends"] = {
-		filters: erpnext.get_purchase_trends_filters(),
-	};
-});
+frappe.query_reports["Purchase Order Trends"] = $.extend({}, erpnext.purchase_trends_filters);
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 89e47b4..60ba0d1 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -139,7 +139,7 @@
 			self.in_words = money_in_words(amount, self.currency)
 
 	def calculate_commission(self):
-		if not self.meta.get_field("commission_rate") or self.docstatus.is_submitted():
+		if not self.meta.get_field("commission_rate"):
 			return
 
 		self.round_floats_in(self, ("amount_eligible_for_commission", "commission_rate"))
@@ -748,12 +748,12 @@
 			"item_code": child.item_code,
 			"warehouse": child.warehouse,
 			"voucher_type": parent.doctype,
-			"voucher_no": parent.name,
+			"voucher_no": parent.name if parent.docstatus < 2 else None,
 			"voucher_detail_no": child.name,
 			"posting_date": parent.posting_date,
 			"posting_time": parent.posting_time,
 			"qty": child.qty,
-			"type_of_transaction": "Outward" if child.qty > 0 else "Inward",
+			"type_of_transaction": "Outward" if child.qty > 0 and parent.docstatus < 2 else "Inward",
 			"company": parent.company,
 			"do_not_submit": "True",
 		}
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 5f11c59..5916f2e 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -907,7 +907,7 @@
 				self.validate_multi_currency()
 				self.validate_packed_items()
 
-				if self.get("is_internal_supplier"):
+				if self.get("is_internal_supplier") and self.docstatus == 1:
 					self.validate_internal_transfer_qty()
 			else:
 				self.validate_internal_transfer_warehouse()
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 7c48e6f..25a4eb6 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-03-24 09:35+0000\n"
-"PO-Revision-Date: 2024-03-26 12:46\n"
+"PO-Revision-Date: 2024-03-28 13:08\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -4903,7 +4903,7 @@
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Anpassung basierend auf dem Rechnungspreis"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
@@ -6030,7 +6030,7 @@
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Null-Bewertung erlauben"
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -6154,14 +6154,14 @@
 
 #: accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Ermöglicht es, eine bestimmte Menge an Inventar für eine bestimmte Bestellung zurückzubehalten."
 
 #: stock/doctype/pick_list/pick_list.py:792
 msgid "Already Picked"
@@ -7245,7 +7245,7 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "<a href='/app/error-log' class='variant-click'>Error Log</a>"
 msgid "An error has occurred during {0}. Check {1} for more details"
-msgstr ""
+msgstr "Während {0} ist ein Fehler aufgetreten. Prüfen Sie {1} für weitere Details"
 
 #: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
 msgid "An error occurred during the update process"
@@ -7299,7 +7299,7 @@
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr ""
+msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
 msgid "Another Period Closing Entry {0} has been made after {1}"
@@ -7311,7 +7311,7 @@
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr ""
+msgstr "Einer der folgenden Filter ist erforderlich: Lager, Artikelcode, Artikelgruppe"
 
 #. Label of a Currency field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
@@ -7368,13 +7368,13 @@
 #. Name of a DocType
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr ""
+msgstr "Auf Konto anwendbar"
 
 #. Label of a Table field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgctxt "Accounting Dimension Filter"
 msgid "Applicable On Account"
-msgstr ""
+msgstr "Auf Konto anwendbar"
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
@@ -13104,7 +13104,7 @@
 #: accounts/report/cash_flow/cash_flow.json
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr ""
+msgstr "Cashflow"
 
 #: public/js/financial_statements.js:141
 msgid "Cash Flow Statement"
@@ -15825,7 +15825,7 @@
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Completed Time"
-msgstr ""
+msgstr "Benötigte Zeit"
 
 #. Name of a report
 #: manufacturing/report/completed_work_orders/completed_work_orders.json
@@ -15899,13 +15899,13 @@
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Conditional Rule"
-msgstr ""
+msgstr "Bedingte Regel"
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Beispiele für bedingte Regeln"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
@@ -46470,7 +46470,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Erlaubte Mehrabrechnung (%)"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -68680,7 +68680,7 @@
 
 #: stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr ""
+msgstr "Lagerbewegung"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -74309,25 +74309,25 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:1043
 #: templates/pages/projects.html:68
 msgid "To"
-msgstr "Zu"
+msgstr "An"
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "To"
-msgstr "Zu"
+msgstr "An"
 
 #. Label of a Data field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "To"
-msgstr "Zu"
+msgstr "An"
 
 #. Label of a Link field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgctxt "UOM Conversion Factor"
 msgid "To"
-msgstr "Zu"
+msgstr "An"
 
 #: selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
@@ -75200,7 +75200,7 @@
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "Anzahl aktive Artikel"
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:125
 msgid "Total Actual"
@@ -75923,7 +75923,7 @@
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Gesamter Lagerwert"
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -76122,7 +76122,7 @@
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Anzahl Lager"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -79861,7 +79861,7 @@
 
 #: stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "Die Lagerkapazität für Artikel '{0}' muss größer sein als der vorhandene Lagerbestand von {1} {2}."
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -80216,7 +80216,7 @@
 
 #: utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr "Schau Video"
+msgstr "Video ansehen"
 
 #: controllers/accounts_controller.py:232
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
@@ -80898,7 +80898,7 @@
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "In Arbeitsauftrag verbrauchtes Material"
 
 #. Name of a DocType
 #: manufacturing/doctype/work_order_item/work_order_item.json
@@ -81330,7 +81330,7 @@
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Write Off Limit"
-msgstr ""
+msgstr "Abschreibungsgrenze"
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -81583,7 +81583,7 @@
 
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr ""
+msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
 #: accounts/doctype/account/account.py:282
 msgid "You are not authorized to set Frozen value"
@@ -81641,11 +81641,11 @@
 #. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
 #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
-msgstr ""
+msgstr "Sie können Filter festlegen, um die Ergebnisse einzugrenzen. Klicken Sie auf „Neuen Bericht erstellen“, um den aktualisierten Bericht anzuzeigen."
 
 #: manufacturing/doctype/job_card/job_card.py:1042
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
+msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:176
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
@@ -82729,7 +82729,7 @@
 #: accounts/doctype/gl_entry/gl_entry.py:225
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden"
 
 #: accounts/doctype/gl_entry/gl_entry.py:232
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
@@ -82754,7 +82754,7 @@
 
 #: accounts/doctype/gl_entry/gl_entry.py:259
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden"
 
 #: accounts/doctype/gl_entry/gl_entry.py:127
 msgid "{0} {1}: Customer is required against Receivable account {2}"
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
new file mode 100644
index 0000000..6432c4d
--- /dev/null
+++ b/erpnext/locale/eo.po
@@ -0,0 +1,82737 @@
+msgid ""
+msgstr ""
+"Project-Id-Version: frappe\n"
+"Report-Msgid-Bugs-To: info@erpnext.com\n"
+"POT-Creation-Date: 2024-03-24 09:35+0000\n"
+"PO-Revision-Date: 2024-03-27 11:23\n"
+"Last-Translator: info@erpnext.com\n"
+"Language-Team: Esperanto\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Generated-By: Babel 2.13.1\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: eo\n"
+"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 46\n"
+"Language: eo_UY\n"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "  "
+msgstr "crwdns62294:0crwdne62294:0"
+
+#: selling/doctype/quotation/quotation.js:77
+msgid " Address"
+msgstr "crwdns62296:0crwdne62296:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
+msgid " Amount"
+msgstr "crwdns62298:0crwdne62298:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid " Is Child Table"
+msgstr "crwdns62300:0crwdne62300:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: selling/report/sales_analytics/sales_analytics.py:66
+msgid " Name"
+msgstr "crwdns62302:0crwdne62302:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
+msgid " Rate"
+msgstr "crwdns62306:0crwdne62306:0"
+
+#: projects/doctype/project_update/project_update.py:110
+msgid " Summary"
+msgstr "crwdns62312:0crwdne62312:0"
+
+#: stock/doctype/item/item.py:235
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr "crwdns62314:0crwdne62314:0"
+
+#: stock/doctype/item/item.py:237
+msgid "\"Customer Provided Item\" cannot have Valuation Rate"
+msgstr "crwdns62316:0crwdne62316:0"
+
+#: stock/doctype/item/item.py:313
+msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
+msgstr "crwdns62318:0crwdne62318:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "#"
+msgstr "crwdns111560:0crwdne111560:0"
+
+#. Description of the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "# Account Settings\n\n"
+"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
+" - Credit Limit and over billing settings\n"
+" - Taxation preferences\n"
+" - Deferred accounting preferences\n"
+msgstr "crwdns62320:0crwdne62320:0"
+
+#. Description of the Onboarding Step 'Configure Account Settings'
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "# Account Settings\n\n"
+"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
+"The following settings are avaialble for you to configure\n\n"
+"1. Account Freezing \n"
+"2. Credit and Overbilling\n"
+"3. Invoicing and Tax Automations\n"
+"4. Balance Sheet configurations\n\n"
+"There's much more, you can check it all out in this step"
+msgstr "crwdns62322:0crwdne62322:0"
+
+#. Description of the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "# Add an Existing Asset\n\n"
+"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
+msgstr "crwdns62324:0crwdne62324:0"
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
+msgstr "crwdns62326:0crwdne62326:0"
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
+"Here's the flow of how a sales invoice is generally created\n\n\n"
+"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
+msgstr "crwdns62328:0crwdne62328:0"
+
+#. Description of the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "# Asset Category\n\n"
+"An Asset Category classifies different assets of a Company.\n\n"
+"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
+" - Depreciation type and duration\n"
+" - Fixed asset account\n"
+" - Depreciation account\n"
+msgstr "crwdns104512:0crwdne104512:0"
+
+#. Description of the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "# Asset Item\n\n"
+"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
+msgstr "crwdns62332:0crwdne62332:0"
+
+#. Description of the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "# Buying Settings\n\n\n"
+"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
+"- Supplier naming and default values\n"
+"- Billing and shipping preference in buying transactions\n\n\n"
+msgstr "crwdns62334:0crwdne62334:0"
+
+#. Description of the Onboarding Step 'CRM Settings'
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "# CRM Settings\n\n"
+"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
+"- Campaign\n"
+"- Lead\n"
+"- Opportunity\n"
+"- Quotation"
+msgstr "crwdns62336:0crwdne62336:0"
+
+#. Description of the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "# Chart Of Accounts\n\n"
+"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
+msgstr "crwdns62338:0crwdne62338:0"
+
+#. Description of the Onboarding Step 'Check Stock Ledger'
+#. Description of the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "# Check Stock Reports\n"
+"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
+msgstr "crwdns62340:0crwdne62340:0"
+
+#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "# Cost Centers for Budgeting and Analysis\n\n"
+"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
+"Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
+msgstr "crwdns62342:0crwdne62342:0"
+
+#. Description of the Onboarding Step 'Finished Items'
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "# Create Items for Bill of Materials\n\n"
+"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
+msgstr "crwdns62344:0crwdne62344:0"
+
+#. Description of the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "# Create Operations\n\n"
+"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
+msgstr "crwdns62346:0crwdne62346:0"
+
+#. Description of the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "# Create Workstations\n\n"
+"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
+msgstr "crwdns62348:0crwdne62348:0"
+
+#. Description of the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "# Create a Bill of Materials\n\n"
+"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
+"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
+msgstr "crwdns62350:0crwdne62350:0"
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "# Create a Customer\n\n"
+"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
+"Through Customer’s master, you can effectively track essentials like:\n"
+" - Customer’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "crwdns62352:0crwdne62352:0"
+
+#. Description of the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "# Create a Letter Head\n\n"
+"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
+msgstr "crwdns62354:0crwdne62354:0"
+
+#. Description of the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "# Create a Quotation\n\n"
+"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
+msgstr "crwdns62356:0crwdne62356:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n\n"
+"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
+"Through Supplier’s master, you can effectively track essentials like:\n"
+" - Supplier’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "crwdns62358:0crwdne62358:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n"
+"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
+msgstr "crwdns62360:0crwdne62360:0"
+
+#. Description of the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "# Create a Work Order\n\n"
+"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
+"Through Work Order, you can track various production status like:\n\n"
+"- Issue of raw-material to shop material\n"
+"- Progress on each Workstation via Job Card\n"
+"- Manufactured Quantity against Work Order\n"
+msgstr "crwdns62362:0crwdne62362:0"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n\n"
+"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
+"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
+msgstr "crwdns62364:0crwdne62364:0"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n"
+"The Stock module deals with the movement of items.\n\n"
+"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
+msgstr "crwdns62366:0crwdne62366:0"
+
+#. Description of the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "# Create first Purchase Order\n\n"
+"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
+msgstr "crwdns62368:0crwdne62368:0"
+
+#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "# Create your first Purchase Invoice\n\n"
+"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
+"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
+msgstr "crwdns62370:0crwdne62370:0"
+
+#. Description of the Onboarding Step 'Financial Statements'
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+msgid "# Financial Statements\n\n"
+"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
+"<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
+msgstr "crwdns62372:0crwdne62372:0"
+
+#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "# Fixed Asset Accounts\n\n"
+"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
+" - Fixed asset accounts (Asset account)\n"
+" - Accumulated depreciation\n"
+" - Capital Work in progress (CWIP) account\n"
+" - Asset Depreciation account (Expense account)"
+msgstr "crwdns62374:0crwdne62374:0"
+
+#. Description of the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "# How Production Planning Works\n\n"
+"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
+msgstr "crwdns62376:0crwdne62376:0"
+
+#. Description of the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "# Import Data from Spreadsheet\n\n"
+"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
+msgstr "crwdns62378:0crwdne62378:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+msgid "# In Stock"
+msgstr "crwdns62380:0crwdne62380:0"
+
+#. Description of the Onboarding Step 'Introduction to Stock Entry'
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "# Introduction to Stock Entry\n"
+"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
+msgstr "crwdns62382:0crwdne62382:0"
+
+#. Description of the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "# Manage Stock Movements\n"
+"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
+"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
+msgstr "crwdns62384:0crwdne62384:0"
+
+#. Description of the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "# Navigation in ERPNext\n\n"
+"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
+msgstr "crwdns62386:0crwdne62386:0"
+
+#. Description of the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "# Purchase an Asset\n\n"
+"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
+msgstr "crwdns62388:0crwdne62388:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+msgid "# Req'd Items"
+msgstr "crwdns62390:0crwdne62390:0"
+
+#. Description of the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "# Review Manufacturing Settings\n\n"
+"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
+"- Capacity planning for allocating jobs to workstations\n"
+"- Raw-material consumption based on BOM or actual\n"
+"- Default values and over-production allowance\n"
+msgstr "crwdns62392:0crwdne62392:0"
+
+#. Description of the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "# Review Stock Settings\n\n"
+"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
+"- Default values for Item and Pricing\n"
+"- Default valuation method for inventory valuation\n"
+"- Set preference for serialization and batching of item\n"
+"- Set tolerance for over-receipt and delivery of items"
+msgstr "crwdns62394:0crwdne62394:0"
+
+#. Description of the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "# Sales Order\n\n"
+"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "crwdns62396:0crwdne62396:0"
+
+#. Description of the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "# Selling Settings\n\n"
+"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
+" - Customer naming and default values\n"
+" - Billing and shipping preference in sales transactions\n"
+msgstr "crwdns62398:0crwdne62398:0"
+
+#. Description of the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "# Set Up a Company\n\n"
+"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
+"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
+msgstr "crwdns62400:0crwdne62400:0"
+
+#. Description of the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "# Setting up Taxes\n\n"
+"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
+msgstr "crwdns62402:0crwdne62402:0"
+
+#. Description of the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "# Setup Routing\n\n"
+"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
+msgstr "crwdns62404:0crwdne62404:0"
+
+#. Description of the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "# Setup a Warehouse\n"
+"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
+"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
+msgstr "crwdns62406:0crwdne62406:0"
+
+#. Description of the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "# Track Material Request\n\n\n"
+"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
+msgstr "crwdns62408:0crwdne62408:0"
+
+#. Description of the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "# Update Stock Opening Balance\n"
+"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
+"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
+msgstr "crwdns62410:0crwdne62410:0"
+
+#. Description of the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "# Updating Opening Balances\n\n"
+"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
+msgstr "crwdns62412:0crwdne62412:0"
+
+#. Description of the Onboarding Step 'View Warehouses'
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "# View Warehouse\n"
+"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
+"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
+"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
+msgstr "crwdns62414:0crwdne62414:0"
+
+#. Description of the Onboarding Step 'Create a Sales Item'
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "## Products and Services\n\n"
+"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
+"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
+"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
+"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
+msgstr "crwdns62416:0crwdne62416:0"
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+msgid "## Who is a Customer?\n\n"
+"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
+"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
+"Just like the supplier, let's quickly create a customer."
+msgstr "crwdns62418:0crwdne62418:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "## Who is a Supplier?\n\n"
+"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
+"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
+msgstr "crwdns62420:0crwdne62420:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "%  Delivered"
+msgstr "crwdns62422:0crwdne62422:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Amount Billed"
+msgstr "crwdns62424:0crwdne62424:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "% Amount Billed"
+msgstr "crwdns62426:0crwdne62426:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "% Amount Billed"
+msgstr "crwdns62428:0crwdne62428:0"
+
+#. Label of a Percent field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "% Amount Billed"
+msgstr "crwdns62430:0crwdne62430:0"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "% Billed"
+msgstr "crwdns62432:0crwdne62432:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "% Complete Method"
+msgstr "crwdns62434:0crwdne62434:0"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "% Completed"
+msgstr "crwdns62436:0crwdne62436:0"
+
+#: manufacturing/doctype/bom/bom.js:788
+#, python-format
+msgid "% Finished Item Quantity"
+msgstr "crwdns62438:0crwdne62438:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Installed"
+msgstr "crwdns62440:0crwdne62440:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+msgid "% Occupied"
+msgstr "crwdns62442:0crwdne62442:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
+msgid "% Of Grand Total"
+msgstr "crwdns62444:0crwdne62444:0"
+
+#. Label of a Percent field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "% Ordered"
+msgstr "crwdns62446:0crwdne62446:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "% Picked"
+msgstr "crwdns62448:0crwdne62448:0"
+
+#. Label of a Percent field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "% Process Loss"
+msgstr "crwdns62450:0crwdne62450:0"
+
+#. Label of a Percent field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "% Process Loss"
+msgstr "crwdns62452:0crwdne62452:0"
+
+#. Label of a Percent field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "% Progress"
+msgstr "crwdns62454:0crwdne62454:0"
+
+#. Label of a Percent field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "% Received"
+msgstr "crwdns62456:0crwdne62456:0"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "% Received"
+msgstr "crwdns62458:0crwdne62458:0"
+
+#. Label of a Percent field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "% Received"
+msgstr "crwdns62460:0crwdne62460:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Returned"
+msgstr "crwdns62462:0crwdne62462:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "% Returned"
+msgstr "crwdns62464:0crwdne62464:0"
+
+#. Label of a Percent field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "% Returned"
+msgstr "crwdns62466:0crwdne62466:0"
+
+#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgctxt "Sales Order"
+msgid "% of materials billed against this Sales Order"
+msgstr "crwdns62468:0crwdne62468:0"
+
+#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgctxt "Sales Order"
+msgid "% of materials delivered against this Sales Order"
+msgstr "crwdns62470:0crwdne62470:0"
+
+#: controllers/accounts_controller.py:1991
+msgid "'Account' in the Accounting section of Customer {0}"
+msgstr "crwdns62472:0{0}crwdne62472:0"
+
+#: selling/doctype/sales_order/sales_order.py:266
+msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
+msgstr "crwdns62474:0crwdne62474:0"
+
+#: controllers/trends.py:56
+msgid "'Based On' and 'Group By' can not be same"
+msgstr "crwdns62476:0crwdne62476:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:230
+msgid "'Date' is required"
+msgstr "crwdns62478:0crwdne62478:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:18
+msgid "'Days Since Last Order' must be greater than or equal to zero"
+msgstr "crwdns62480:0crwdne62480:0"
+
+#: controllers/accounts_controller.py:1996
+msgid "'Default {0} Account' in Company {1}"
+msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1075
+msgid "'Entries' cannot be empty"
+msgstr "crwdns62484:0crwdne62484:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
+#: stock/report/stock_analytics/stock_analytics.py:321
+msgid "'From Date' is required"
+msgstr "crwdns62486:0crwdne62486:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+msgid "'From Date' must be after 'To Date'"
+msgstr "crwdns62488:0crwdne62488:0"
+
+#: stock/doctype/item/item.py:392
+msgid "'Has Serial No' can not be 'Yes' for non-stock item"
+msgstr "crwdns62490:0crwdne62490:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:538
+msgid "'Opening'"
+msgstr "crwdns62492:0crwdne62492:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:388
+msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
+msgstr "crwdns111562:0{1}crwdnd111562:0{0}crwdne111562:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:381
+msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
+msgstr "crwdns111564:0{1}crwdnd111564:0{0}crwdne111564:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:364
+msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
+msgstr "crwdns111566:0{1}crwdnd111566:0{0}crwdne111566:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:357
+msgid "'Sales Order' reference ({1}) is missing in row {0}"
+msgstr "crwdns111568:0{1}crwdnd111568:0{0}crwdne111568:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
+#: stock/report/stock_analytics/stock_analytics.py:326
+msgid "'To Date' is required"
+msgstr "crwdns62494:0crwdne62494:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:96
+msgid "'To Package No.' cannot be less than 'From Package No.'"
+msgstr "crwdns62496:0crwdne62496:0"
+
+#: controllers/sales_and_purchase_return.py:67
+msgid "'Update Stock' can not be checked because items are not delivered via {0}"
+msgstr "crwdns62498:0{0}crwdne62498:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:380
+msgid "'Update Stock' cannot be checked for fixed asset sale"
+msgstr "crwdns62500:0crwdne62500:0"
+
+#: accounts/doctype/bank_account/bank_account.py:64
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
+
+#: controllers/accounts_controller.py:392
+msgid "'{0}' account: '{1}' should match the Return Against Invoice"
+msgstr "crwdns111572:0{0}crwdnd111572:0{1}crwdne111572:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+msgid "(A) Qty After Transaction"
+msgstr "crwdns62502:0crwdne62502:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+msgid "(B) Expected Qty After Transaction"
+msgstr "crwdns62504:0crwdne62504:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+msgid "(C) Total Qty in Queue"
+msgstr "crwdns62506:0crwdne62506:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185
+msgid "(C) Total qty in queue"
+msgstr "crwdns62508:0crwdne62508:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+msgid "(D) Balance Stock Value"
+msgstr "crwdns62510:0crwdne62510:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+msgid "(E) Balance Stock Value in Queue"
+msgstr "crwdns62512:0crwdne62512:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+msgid "(F) Change in Stock Value"
+msgstr "crwdns62514:0crwdne62514:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193
+msgid "(Forecast)"
+msgstr "crwdns62516:0crwdne62516:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+msgid "(G) Sum of Change in Stock Value"
+msgstr "crwdns62518:0crwdne62518:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+msgid "(H) Change in Stock Value (FIFO Queue)"
+msgstr "crwdns62520:0crwdne62520:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210
+msgid "(H) Valuation Rate"
+msgstr "crwdns62522:0crwdne62522:0"
+
+#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
+#. Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "(Hour Rate / 60) * Actual Operation Time"
+msgstr "crwdns62524:0crwdne62524:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+msgid "(I) Valuation Rate"
+msgstr "crwdns62526:0crwdne62526:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+msgid "(J) Valuation Rate as per FIFO"
+msgstr "crwdns62528:0crwdne62528:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+msgid "(K) Valuation = Value (D) ÷ Qty (A)"
+msgstr "crwdns62530:0crwdne62530:0"
+
+#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
+#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "(including)"
+msgstr "crwdns62532:0crwdne62532:0"
+
+#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
+#. Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "* Will be calculated in the transaction."
+msgstr "crwdns62534:0crwdne62534:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
+msgid ", with the inventory {0}: {1}"
+msgstr "crwdns62536:0{0}crwdnd62536:0{1}crwdne62536:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118
+msgid "0-30"
+msgstr "crwdns62538:0crwdne62538:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "0-30 Days"
+msgstr "crwdns62540:0crwdne62540:0"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "1 Loyalty Points = How much base currency?"
+msgstr "crwdns62542:0crwdne62542:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "1 hr"
+msgstr "crwdns62544:0crwdne62544:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "1-10"
+msgstr "crwdns62546:0crwdne62546:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "1-10"
+msgstr "crwdns62548:0crwdne62548:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "1-10"
+msgstr "crwdns62550:0crwdne62550:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "1000+"
+msgstr "crwdns62552:0crwdne62552:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "1000+"
+msgstr "crwdns62554:0crwdne62554:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "1000+"
+msgstr "crwdns62556:0crwdne62556:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "11-50"
+msgstr "crwdns62558:0crwdne62558:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "11-50"
+msgstr "crwdns62560:0crwdne62560:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "11-50"
+msgstr "crwdns62562:0crwdne62562:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:99
+#: regional/report/uae_vat_201/uae_vat_201.py:105
+msgid "1{0}"
+msgstr "crwdns62564:0{0}crwdne62564:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "2 Yearly"
+msgstr "crwdns62566:0crwdne62566:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "201-500"
+msgstr "crwdns62568:0crwdne62568:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "201-500"
+msgstr "crwdns62570:0crwdne62570:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "201-500"
+msgstr "crwdns62572:0crwdne62572:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "3 Yearly"
+msgstr "crwdns62574:0crwdne62574:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "30 mins"
+msgstr "crwdns62576:0crwdne62576:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
+msgid "30-60"
+msgstr "crwdns62578:0crwdne62578:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "30-60 Days"
+msgstr "crwdns62580:0crwdne62580:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "501-1000"
+msgstr "crwdns62582:0crwdne62582:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "501-1000"
+msgstr "crwdns62584:0crwdne62584:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "501-1000"
+msgstr "crwdns62586:0crwdne62586:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "51-200"
+msgstr "crwdns62588:0crwdne62588:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "51-200"
+msgstr "crwdns62590:0crwdne62590:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "51-200"
+msgstr "crwdns62592:0crwdne62592:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "6 hrs"
+msgstr "crwdns62594:0crwdne62594:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+msgid "60-90"
+msgstr "crwdns62596:0crwdne62596:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "60-90 Days"
+msgstr "crwdns62598:0crwdne62598:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "90 Above"
+msgstr "crwdns62600:0crwdne62600:0"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60
+msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
+msgstr "crwdns62602:0{0}crwdne62602:0"
+
+#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#, python-format
+msgctxt "Process Statement Of Accounts"
+msgid "<br>\n"
+"<h4>Note</h4>\n"
+"<ul>\n"
+"<li>\n"
+"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
+"</li><li>\n"
+"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
+"</li></ul>\n"
+"<h4> Examples</h4>\n"
+"<!-- {% raw %} -->\n"
+"<ul>\n"
+"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
+"    <li><b>Body</b>: <br><br>\n"
+"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
+"</ul>\n"
+"<!-- {% endraw %} -->"
+msgstr "crwdns62604:0{% raw %}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ doc.from_date }}crwdnd62604:0{{ doc.to_date }}crwdnd62604:0{% endraw %}crwdne62604:0"
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "<div class=\"columnHeading\">Other Details</div>"
+msgstr "crwdns62606:0crwdne62606:0"
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "<div class=\"columnHeading\">Other Details</div>"
+msgstr "crwdns62608:0crwdne62608:0"
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
+msgstr "crwdns62610:0crwdne62610:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "<div class=\"text-muted text-center\">{0}</div>"
+msgstr "crwdns62612:0{0}crwdne62612:0"
+
+#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<div>\n"
+"<h3> All dimensions in centimeter only </h3>\n"
+"</div>"
+msgstr "crwdns62614:0crwdne62614:0"
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "<h3>About Product Bundle</h3>\n\n"
+"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
+"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
+"<h4>Example:</h4>\n"
+"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
+msgstr "crwdns62616:0crwdne62616:0"
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
+"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
+"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
+"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
+msgstr "crwdns62618:0{from_currency}crwdnd62618:0{to_currency}crwdnd62618:0{transaction_date}crwdnd62618:0{transaction_date}crwdne62618:0"
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
+"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
+msgstr "crwdns62620:0{{sales_invoice}}crwdnd62620:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd62620:0{{outstanding_amount}}crwdnd62620:0{{due_date}}crwdne62620:0"
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
+"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
+msgstr "crwdns62622:0{{ party_name }}crwdnd62622:0{{ start_date }}crwdnd62622:0{{ end_date }}crwdne62622:0"
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
+"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
+msgstr "crwdns62624:0{{ name }}crwdnd62624:0{{ transaction_date }}crwdnd62624:0{{ delivery_date }}crwdne62624:0"
+
+#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
+msgstr "crwdns62626:0crwdne62626:0"
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
+msgstr "crwdns62628:0crwdne62628:0"
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
+msgstr "crwdns62630:0crwdne62630:0"
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
+msgstr "crwdns62632:0crwdne62632:0"
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+"</p>\n"
+"<ul>\n"
+"        <li>\n"
+"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
+"        </li><li>\n"
+"            <code>{{ user_fullname }}</code>: Your full name.\n"
+"        </li>\n"
+"    </ul>\n"
+"<p></p>\n"
+"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
+msgstr "crwdns62634:0{{ update_password_link }}crwdnd62634:0{{ portal_link }}crwdnd62634:0{{ supplier_name }}crwdnd62634:0{{ contact.salutation }}crwdnd62634:0{{ contact.last_name }}crwdnd62634:0{{ user_fullname }}crwdnd62634:0{{ message_for_supplier }}crwdnd62634:0{{ terms }}crwdne62634:0"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
+"</pre>\n"
+msgstr "crwdns62636:0{{ doc.company }}crwdnd62636:0{{ doc.grand_total }}crwdnd62636:0{{ payment_url }}crwdne62636:0"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
+"</pre>\n"
+msgstr "crwdns62638:0{{ doc.contact_person }}crwdnd62638:0{{ doc.doctype }}crwdnd62638:0{{ doc.name }}crwdnd62638:0{{ doc.grand_total }}crwdnd62638:0{{ payment_url }}crwdne62638:0"
+
+#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
+"<thead>\n"
+"  <tr>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
+"   </tr>\n"
+"</thead>\n"
+"<tbody>\n"
+"<tr>\n"
+"         <td>\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
+"         </td>\n"
+"         <td>\n"
+"                    <p>To access document field use doc.fieldname </p>\n"
+"         </td>\n"
+"</tr>\n"
+"<tr>\n"
+"        <td>\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
+"        </td>\n"
+"         <td>\n"
+"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
+"          </td>\n"
+"</tr>\n\n"
+"</tbody>\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "crwdns62640:0crwdne62640:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+msgid "A - B"
+msgstr "crwdns62642:0crwdne62642:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+msgid "A - C"
+msgstr "crwdns62644:0crwdne62644:0"
+
+#: manufacturing/doctype/bom/bom.py:209
+msgid "A BOM with name {0} already exists for item {1}."
+msgstr "crwdns62646:0{0}crwdnd62646:0{1}crwdne62646:0"
+
+#: selling/doctype/customer/customer.py:309
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr "crwdns62648:0crwdne62648:0"
+
+#: manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr "crwdns62650:0crwdne62650:0"
+
+#: crm/doctype/lead/lead.py:142
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr "crwdns62652:0crwdne62652:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:83
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr "crwdns62654:0crwdne62654:0"
+
+#. Description of a DocType
+#: stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr "crwdns111574:0crwdne111574:0"
+
+#. Description of a DocType
+#: stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr "crwdns111576:0crwdne111576:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr "crwdns62656:0{0}crwdne62656:0"
+
+#. Description of the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "crwdns62658:0crwdne62658:0"
+
+#: setup/doctype/company/company.py:916
+msgid "A Transaction Deletion Document: {0} is triggered for {0}"
+msgstr "crwdns111578:0{0}crwdnd111578:0{0}crwdne111578:0"
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr "crwdns111580:0crwdne111580:0"
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "A customer must have primary contact email."
+msgstr "crwdns62660:0crwdne62660:0"
+
+#: setup/doctype/customer_group/customer_group.py:49
+msgid "A customer with the same name already exists"
+msgstr "crwdns62662:0crwdne62662:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:55
+msgid "A driver must be set to submit."
+msgstr "crwdns62664:0crwdne62664:0"
+
+#. Description of a DocType
+#: stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr "crwdns111582:0crwdne111582:0"
+
+#: templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr "crwdns62666:0{0}crwdne62666:0"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr "crwdns62668:0{0}crwdne62668:0"
+
+#. Description of a DocType
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr "crwdns111584:0crwdne111584:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "A+"
+msgstr "crwdns62670:0crwdne62670:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "A-"
+msgstr "crwdns62672:0crwdne62672:0"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "A4"
+msgstr "crwdns62674:0crwdne62674:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "AB+"
+msgstr "crwdns62676:0crwdne62676:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "AB-"
+msgstr "crwdns62678:0crwdne62678:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "ACC-ADS-.YYYY.-"
+msgstr "crwdns62680:0crwdne62680:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "ACC-AML-.YYYY.-"
+msgstr "crwdns62682:0crwdne62682:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
+#. Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "ACC-ASA-.YYYY.-"
+msgstr "crwdns62684:0crwdne62684:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "ACC-ASC-.YYYY.-"
+msgstr "crwdns62686:0crwdne62686:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "ACC-ASR-.YYYY.-"
+msgstr "crwdns62688:0crwdne62688:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "ACC-ASS-.YYYY.-"
+msgstr "crwdns62690:0crwdne62690:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "ACC-BTN-.YYYY.-"
+msgstr "crwdns62692:0crwdne62692:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "ACC-JV-.YYYY.-"
+msgstr "crwdns62694:0crwdne62694:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "ACC-PAY-.YYYY.-"
+msgstr "crwdns62696:0crwdne62696:0"
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "ACC-PINV-.YYYY.-"
+msgstr "crwdns62698:0crwdne62698:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "ACC-PINV-.YYYY.-"
+msgstr "crwdns62700:0crwdne62700:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "ACC-PINV-RET-.YYYY.-"
+msgstr "crwdns62702:0crwdne62702:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "ACC-PRQ-.YYYY.-"
+msgstr "crwdns62704:0crwdne62704:0"
+
+#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "ACC-PSINV-.YYYY.-"
+msgstr "crwdns62706:0crwdne62706:0"
+
+#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "ACC-SH-.YYYY.-"
+msgstr "crwdns62708:0crwdne62708:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "ACC-SINV-.YYYY.-"
+msgstr "crwdns62710:0crwdne62710:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "ACC-SINV-RET-.YYYY.-"
+msgstr "crwdns62712:0crwdne62712:0"
+
+#. Label of a Date field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "AMC Expiry Date"
+msgstr "crwdns62714:0crwdne62714:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "AMC Expiry Date"
+msgstr "crwdns62716:0crwdne62716:0"
+
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "API"
+msgstr "crwdns62718:0crwdne62718:0"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "API Details"
+msgstr "crwdns62720:0crwdne62720:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "API Endpoint"
+msgstr "crwdns62722:0crwdne62722:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "API Endpoint"
+msgstr "crwdns62724:0crwdne62724:0"
+
+#. Label of a Data field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "API Key"
+msgstr "crwdns62726:0crwdne62726:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "AWB Number"
+msgstr "crwdns62728:0crwdne62728:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Abbr"
+msgstr "crwdns62730:0crwdne62730:0"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "Abbreviation"
+msgstr "crwdns62732:0crwdne62732:0"
+
+#: setup/doctype/company/company.py:163
+msgid "Abbreviation already used for another company"
+msgstr "crwdns62734:0crwdne62734:0"
+
+#: setup/doctype/company/company.py:158
+msgid "Abbreviation is mandatory"
+msgstr "crwdns62736:0crwdne62736:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:100
+msgid "Abbreviation: {0} must appear only once"
+msgstr "crwdns62738:0{0}crwdne62738:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "About Us Settings"
+msgid "About Us Settings"
+msgstr "crwdns62740:0crwdne62740:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+msgid "About {0} minute remaining"
+msgstr "crwdns62742:0{0}crwdne62742:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+msgid "About {0} minutes remaining"
+msgstr "crwdns62744:0{0}crwdne62744:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+msgid "About {0} seconds remaining"
+msgstr "crwdns62746:0{0}crwdne62746:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
+msgid "Above"
+msgstr "crwdns62748:0crwdne62748:0"
+
+#. Name of a role
+#: setup/doctype/department/department.json
+msgid "Academics User"
+msgstr "crwdns62750:0crwdne62750:0"
+
+#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Acceptance Criteria Formula"
+msgstr "crwdns62752:0crwdne62752:0"
+
+#. Label of a Code field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Acceptance Criteria Formula"
+msgstr "crwdns62754:0crwdne62754:0"
+
+#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Acceptance Criteria Value"
+msgstr "crwdns62756:0crwdne62756:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Acceptance Criteria Value"
+msgstr "crwdns62758:0crwdne62758:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Accepted"
+msgstr "crwdns62760:0crwdne62760:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Accepted"
+msgstr "crwdns62762:0crwdne62762:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Qty"
+msgstr "crwdns62764:0crwdne62764:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Qty in Stock UOM"
+msgstr "crwdns62766:0crwdne62766:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Qty in Stock UOM"
+msgstr "crwdns62768:0crwdne62768:0"
+
+#: public/js/controllers/transaction.js:2167
+msgid "Accepted Quantity"
+msgstr "crwdns62770:0crwdne62770:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Quantity"
+msgstr "crwdns62772:0crwdne62772:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accepted Quantity"
+msgstr "crwdns62774:0crwdne62774:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62776:0crwdne62776:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Accepted Warehouse"
+msgstr "crwdns62778:0crwdne62778:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62780:0crwdne62780:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Accepted Warehouse"
+msgstr "crwdns62782:0crwdne62782:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62784:0crwdne62784:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Access Key"
+msgstr "crwdns62786:0crwdne62786:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49
+msgid "Access Key is required for Service Provider: {0}"
+msgstr "crwdns62788:0{0}crwdne62788:0"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Access Token"
+msgstr "crwdns62790:0crwdne62790:0"
+
+#. Name of a DocType
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: accounts/doctype/account/account.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: accounts/report/account_balance/account_balance.py:21
+#: accounts/report/budget_variance_report/budget_variance_report.py:83
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
+#: accounts/report/financial_statements.py:621
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
+#: accounts/report/general_ledger/general_ledger.js:38
+#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/payment_ledger/payment_ledger.js:30
+#: accounts/report/payment_ledger/payment_ledger.py:145
+#: accounts/report/trial_balance/trial_balance.py:415
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+msgid "Account"
+msgstr "crwdns62792:0crwdne62792:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Account"
+msgstr "crwdns62794:0crwdne62794:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Account"
+msgstr "crwdns62796:0crwdne62796:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Account"
+msgstr "crwdns62798:0crwdne62798:0"
+
+#. Label of a Link field in DocType 'Budget Account'
+#: accounts/doctype/budget_account/budget_account.json
+msgctxt "Budget Account"
+msgid "Account"
+msgstr "crwdns62800:0crwdne62800:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Account"
+msgstr "crwdns62802:0crwdne62802:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Account"
+msgstr "crwdns62804:0crwdne62804:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account"
+msgstr "crwdns62806:0crwdne62806:0"
+
+#. Label of a Link field in DocType 'Journal Entry Template Account'
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgctxt "Journal Entry Template Account"
+msgid "Account"
+msgstr "crwdns62808:0crwdne62808:0"
+
+#. Label of a Link field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Account"
+msgstr "crwdns62810:0crwdne62810:0"
+
+#. Label of a Link field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Account"
+msgstr "crwdns62812:0crwdne62812:0"
+
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Account"
+msgstr "crwdns62814:0crwdne62814:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Account"
+msgstr "crwdns62816:0crwdne62816:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Account"
+msgstr "crwdns62818:0crwdne62818:0"
+
+#. Label of a Data field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Account"
+msgstr "crwdns62820:0crwdne62820:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Account"
+msgstr "crwdns62822:0crwdne62822:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Account"
+msgstr "crwdns62824:0crwdne62824:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Account"
+msgstr "crwdns62826:0crwdne62826:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Account"
+msgstr "crwdns62828:0crwdne62828:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Account"
+msgstr "crwdns62830:0crwdne62830:0"
+
+#. Label of a Link field in DocType 'South Africa VAT Account'
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgctxt "South Africa VAT Account"
+msgid "Account"
+msgstr "crwdns62832:0crwdne62832:0"
+
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgctxt "Tax Withholding Account"
+msgid "Account"
+msgstr "crwdns62834:0crwdne62834:0"
+
+#. Label of a Link field in DocType 'UAE VAT Account'
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+msgctxt "UAE VAT Account"
+msgid "Account"
+msgstr "crwdns62836:0crwdne62836:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Account"
+msgstr "crwdns62838:0crwdne62838:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Account"
+msgstr "crwdns62840:0crwdne62840:0"
+
+#. Name of a report
+#: accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr "crwdns62842:0crwdne62842:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Balance (From)"
+msgstr "crwdns62846:0crwdne62846:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Balance (To)"
+msgstr "crwdns62848:0crwdne62848:0"
+
+#. Name of a DocType
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr "crwdns62850:0crwdne62850:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Account Currency"
+msgstr "crwdns62852:0crwdne62852:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62854:0crwdne62854:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Account Currency"
+msgstr "crwdns62856:0crwdne62856:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Account Currency"
+msgstr "crwdns62858:0crwdne62858:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Account Currency"
+msgstr "crwdns62860:0crwdne62860:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Account Currency"
+msgstr "crwdns62862:0crwdne62862:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account Currency"
+msgstr "crwdns62864:0crwdne62864:0"
+
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62866:0crwdne62866:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62868:0crwdne62868:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62870:0crwdne62870:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Account Currency"
+msgstr "crwdns62872:0crwdne62872:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Currency (From)"
+msgstr "crwdns62874:0crwdne62874:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Currency (To)"
+msgstr "crwdns62876:0crwdne62876:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Details"
+msgstr "crwdns62878:0crwdne62878:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Account Details"
+msgstr "crwdns62880:0crwdne62880:0"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Account Head"
+msgstr "crwdns62882:0crwdne62882:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62884:0crwdne62884:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Account Head"
+msgstr "crwdns62886:0crwdne62886:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62888:0crwdne62888:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62890:0crwdne62890:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Account Manager"
+msgstr "crwdns62892:0crwdne62892:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
+#: controllers/accounts_controller.py:2000
+msgid "Account Missing"
+msgstr "crwdns62894:0crwdne62894:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Name"
+msgstr "crwdns62896:0crwdne62896:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Name"
+msgstr "crwdns62898:0crwdne62898:0"
+
+#. Label of a Data field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Account Name"
+msgstr "crwdns62900:0crwdne62900:0"
+
+#. Label of a Data field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Account Name"
+msgstr "crwdns62902:0crwdne62902:0"
+
+#: accounts/doctype/account/account.py:325
+msgid "Account Not Found"
+msgstr "crwdns62904:0crwdne62904:0"
+
+#: accounts/doctype/account/account_tree.js:131
+msgid "Account Number"
+msgstr "crwdns62906:0crwdne62906:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Number"
+msgstr "crwdns62908:0crwdne62908:0"
+
+#: accounts/doctype/account/account.py:477
+msgid "Account Number {0} already used in account {1}"
+msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Account Opening Balance"
+msgstr "crwdns62912:0crwdne62912:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Paid From"
+msgstr "crwdns62914:0crwdne62914:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Paid To"
+msgstr "crwdns62916:0crwdne62916:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+msgid "Account Pay Only"
+msgstr "crwdns62918:0crwdne62918:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Subtype"
+msgstr "crwdns62920:0crwdne62920:0"
+
+#. Label of a Data field in DocType 'Bank Account Subtype'
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgctxt "Bank Account Subtype"
+msgid "Account Subtype"
+msgstr "crwdns62922:0crwdne62922:0"
+
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/report/account_balance/account_balance.js:34
+msgid "Account Type"
+msgstr "crwdns62924:0crwdne62924:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Type"
+msgstr "crwdns62926:0crwdne62926:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Type"
+msgstr "crwdns62928:0crwdne62928:0"
+
+#. Label of a Data field in DocType 'Bank Account Type'
+#: accounts/doctype/bank_account_type/bank_account_type.json
+msgctxt "Bank Account Type"
+msgid "Account Type"
+msgstr "crwdns62930:0crwdne62930:0"
+
+#. Label of a Data field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account Type"
+msgstr "crwdns62932:0crwdne62932:0"
+
+#. Label of a Select field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Account Type"
+msgstr "crwdns62934:0crwdne62934:0"
+
+#. Label of a Select field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Account Type"
+msgstr "crwdns62936:0crwdne62936:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
+msgid "Account Value"
+msgstr "crwdns62938:0crwdne62938:0"
+
+#: accounts/doctype/account/account.py:298
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr "crwdns62940:0crwdne62940:0"
+
+#: accounts/doctype/account/account.py:292
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr "crwdns62942:0crwdne62942:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Account for Change Amount"
+msgstr "crwdns62944:0crwdne62944:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Account for Change Amount"
+msgstr "crwdns62946:0crwdne62946:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Account for Change Amount"
+msgstr "crwdns62948:0crwdne62948:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:46
+msgid "Account is mandatory to get payment entries"
+msgstr "crwdns62950:0crwdne62950:0"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+msgid "Account is not set for the dashboard chart {0}"
+msgstr "crwdns62952:0{0}crwdne62952:0"
+
+#: assets/doctype/asset/asset.py:679
+msgid "Account not Found"
+msgstr "crwdns62954:0crwdne62954:0"
+
+#: accounts/doctype/account/account.py:379
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr "crwdns62956:0crwdne62956:0"
+
+#: accounts/doctype/account/account.py:271
+msgid "Account with child nodes cannot be set as ledger"
+msgstr "crwdns62958:0crwdne62958:0"
+
+#: accounts/doctype/account/account.py:390
+msgid "Account with existing transaction can not be converted to group."
+msgstr "crwdns62960:0crwdne62960:0"
+
+#: accounts/doctype/account/account.py:419
+msgid "Account with existing transaction can not be deleted"
+msgstr "crwdns62962:0crwdne62962:0"
+
+#: accounts/doctype/account/account.py:266
+#: accounts/doctype/account/account.py:381
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr "crwdns62964:0crwdne62964:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
+msgid "Account {0} added multiple times"
+msgstr "crwdns62966:0{0}crwdne62966:0"
+
+#: setup/doctype/company/company.py:186
+msgid "Account {0} does not belong to company: {1}"
+msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
+
+#: accounts/doctype/budget/budget.py:99
+msgid "Account {0} does not belongs to company {1}"
+msgstr "crwdns62970:0{0}crwdnd62970:0{1}crwdne62970:0"
+
+#: accounts/doctype/account/account.py:551
+msgid "Account {0} does not exist"
+msgstr "crwdns62972:0{0}crwdne62972:0"
+
+#: accounts/report/general_ledger/general_ledger.py:73
+msgid "Account {0} does not exists"
+msgstr "crwdns62974:0{0}crwdne62974:0"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+msgid "Account {0} does not exists in the dashboard chart {1}"
+msgstr "crwdns62976:0{0}crwdnd62976:0{1}crwdne62976:0"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
+
+#: accounts/doctype/account/account.py:509
+msgid "Account {0} exists in parent company {1}."
+msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
+
+#: accounts/doctype/budget/budget.py:108
+msgid "Account {0} has been entered multiple times"
+msgstr "crwdns62982:0{0}crwdne62982:0"
+
+#: accounts/doctype/account/account.py:363
+msgid "Account {0} is added in the child company {1}"
+msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:397
+msgid "Account {0} is frozen"
+msgstr "crwdns62986:0{0}crwdne62986:0"
+
+#: controllers/accounts_controller.py:1096
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
+
+#: accounts/doctype/account/account.py:151
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
+
+#: accounts/doctype/account/account.py:157
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
+
+#: accounts/doctype/account/account.py:145
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
+
+#: accounts/doctype/account/account.py:148
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr "crwdns62996:0{0}crwdne62996:0"
+
+#: accounts/general_ledger.py:412
+msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
+msgstr "crwdns62998:0{0}crwdne62998:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:259
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr "crwdns63000:0{0}crwdne63000:0"
+
+#: accounts/report/general_ledger/general_ledger.py:338
+msgid "Account: {0} does not exist"
+msgstr "crwdns63002:0{0}crwdne63002:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2117
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr "crwdns63004:0{0}crwdne63004:0"
+
+#: controllers/accounts_controller.py:2676
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgid "Accounting"
+msgstr "crwdns63008:0crwdne63008:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Accounting"
+msgstr "crwdns63010:0crwdne63010:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Accounting"
+msgstr "crwdns63012:0crwdne63012:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Accounting"
+msgstr "crwdns63014:0crwdne63014:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accounting"
+msgstr "crwdns63016:0crwdne63016:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Accounting"
+msgstr "crwdns63018:0crwdne63018:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Accounting"
+msgstr "crwdns63020:0crwdne63020:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Accounting"
+msgstr "crwdns63022:0crwdne63022:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Accounting Details"
+msgstr "crwdns63024:0crwdne63024:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Accounting Details"
+msgstr "crwdns63026:0crwdne63026:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Accounting Details"
+msgstr "crwdns63028:0crwdne63028:0"
+
+#. Label of a Section Break field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Accounting Details"
+msgstr "crwdns63030:0crwdne63030:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Accounting Details"
+msgstr "crwdns63032:0crwdne63032:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63034:0crwdne63034:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Accounting Details"
+msgstr "crwdns63036:0crwdne63036:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63038:0crwdne63038:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Accounting Details"
+msgstr "crwdns63040:0crwdne63040:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accounting Details"
+msgstr "crwdns63042:0crwdne63042:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63044:0crwdne63044:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Accounting Details"
+msgstr "crwdns63046:0crwdne63046:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Accounting Details"
+msgstr "crwdns63048:0crwdne63048:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accounting Details"
+msgstr "crwdns63050:0crwdne63050:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/report/profitability_analysis/profitability_analysis.js:32
+msgid "Accounting Dimension"
+msgstr "crwdns63052:0crwdne63052:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Dimension"
+msgid "Accounting Dimension"
+msgstr "crwdns63054:0crwdne63054:0"
+
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Accounting Dimension"
+msgstr "crwdns63056:0crwdne63056:0"
+
+#. Label of a Link field in DocType 'Allowed Dimension'
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+msgctxt "Allowed Dimension"
+msgid "Accounting Dimension"
+msgstr "crwdns63058:0crwdne63058:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:196
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
+msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:183
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
+msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr "crwdns63064:0crwdne63064:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr "crwdns63066:0crwdne63066:0"
+
+#: stock/doctype/material_request/material_request_dashboard.py:20
+msgid "Accounting Dimensions"
+msgstr "crwdns63068:0crwdne63068:0"
+
+#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63070:0crwdne63070:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Accounting Dimensions"
+msgstr "crwdns63072:0crwdne63072:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Accounting Dimensions"
+msgstr "crwdns63074:0crwdne63074:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63076:0crwdne63076:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63078:0crwdne63078:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63080:0crwdne63080:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Accounting Dimensions"
+msgstr "crwdns63082:0crwdne63082:0"
+
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Accounting Dimensions"
+msgstr "crwdns63084:0crwdne63084:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Accounting Dimensions"
+msgstr "crwdns63086:0crwdne63086:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63088:0crwdne63088:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Accounting Dimensions"
+msgstr "crwdns63090:0crwdne63090:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63092:0crwdne63092:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Accounting Dimensions"
+msgstr "crwdns63094:0crwdne63094:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63096:0crwdne63096:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Accounting Dimensions"
+msgstr "crwdns63098:0crwdne63098:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63100:0crwdne63100:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Accounting Dimensions"
+msgstr "crwdns63102:0crwdne63102:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63104:0crwdne63104:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Accounting Dimensions"
+msgstr "crwdns63106:0crwdne63106:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Accounting Dimensions"
+msgstr "crwdns63108:0crwdne63108:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Accounting Dimensions"
+msgstr "crwdns104518:0crwdne104518:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Accounting Dimensions"
+msgstr "crwdns63110:0crwdne63110:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63112:0crwdne63112:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Accounting Dimensions"
+msgstr "crwdns63114:0crwdne63114:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63116:0crwdne63116:0"
+
+#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63118:0crwdne63118:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63120:0crwdne63120:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Accounting Dimensions"
+msgstr "crwdns63122:0crwdne63122:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63124:0crwdne63124:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Accounting Dimensions"
+msgstr "crwdns63126:0crwdne63126:0"
+
+#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63128:0crwdne63128:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Accounting Dimensions"
+msgstr "crwdns63130:0crwdne63130:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Accounting Dimensions"
+msgstr "crwdns63132:0crwdne63132:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Accounting Dimensions"
+msgstr "crwdns63134:0crwdne63134:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Accounting Dimensions"
+msgstr "crwdns63136:0crwdne63136:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Accounting Dimensions"
+msgstr "crwdns63138:0crwdne63138:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63140:0crwdne63140:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63142:0crwdne63142:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Accounting Dimensions"
+msgstr "crwdns63144:0crwdne63144:0"
+
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Accounting Dimensions"
+msgstr "crwdns63146:0crwdne63146:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Accounting Dimensions"
+msgstr "crwdns63148:0crwdne63148:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63150:0crwdne63150:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Accounting Dimensions "
+msgstr "crwdns63152:0crwdne63152:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Accounting Dimensions "
+msgstr "crwdns63154:0crwdne63154:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Accounting Dimensions "
+msgstr "crwdns63156:0crwdne63156:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Accounting Dimensions "
+msgstr "crwdns63158:0crwdne63158:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Accounting Dimensions Filter"
+msgstr "crwdns104520:0crwdne104520:0"
+
+#. Label of a Table field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounting Entries"
+msgstr "crwdns63160:0crwdne63160:0"
+
+#. Label of a Table field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Accounting Entries"
+msgstr "crwdns63162:0crwdne63162:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:86
+msgid "Accounting Entries are reposted"
+msgstr "crwdns63164:0crwdne63164:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:42
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
+msgid "Accounting Entries are reposted."
+msgstr "crwdns63166:0crwdne63166:0"
+
+#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728
+#: assets/doctype/asset_capitalization/asset_capitalization.py:578
+msgid "Accounting Entry for Asset"
+msgstr "crwdns63168:0crwdne63168:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:737
+msgid "Accounting Entry for Service"
+msgstr "crwdns63170:0crwdne63170:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:934
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:954
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:970
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:987
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336
+#: controllers/stock_controller.py:350 controllers/stock_controller.py:365
+#: stock/doctype/purchase_receipt/purchase_receipt.py:841
+#: stock/doctype/stock_entry/stock_entry.py:1473
+#: stock/doctype/stock_entry/stock_entry.py:1487
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
+msgid "Accounting Entry for Stock"
+msgstr "crwdns63172:0crwdne63172:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+msgid "Accounting Entry for {0}"
+msgstr "crwdns63174:0{0}crwdne63174:0"
+
+#: controllers/accounts_controller.py:2042
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: buying/doctype/supplier/supplier.js:85
+#: public/js/controllers/stock_controller.js:84
+#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
+msgid "Accounting Ledger"
+msgstr "crwdns63178:0crwdne63178:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Accounting Masters"
+msgstr "crwdns63180:0crwdne63180:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_period/accounting_period.json
+msgid "Accounting Period"
+msgstr "crwdns63182:0crwdne63182:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Period"
+msgid "Accounting Period"
+msgstr "crwdns63184:0crwdne63184:0"
+
+#: accounts/doctype/accounting_period/accounting_period.py:66
+msgid "Accounting Period overlaps with {0}"
+msgstr "crwdns63186:0{0}crwdne63186:0"
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
+msgstr "crwdns63188:0crwdne63188:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:30
+msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns111586:0crwdne111586:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
+msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns63190:0crwdne63190:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:73
+msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns63192:0crwdne63192:0"
+
+#: setup/doctype/company/company.py:316
+msgid "Accounts"
+msgstr "crwdns63194:0crwdne63194:0"
+
+#. Label of a Link field in DocType 'Applicable On Account'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgctxt "Applicable On Account"
+msgid "Accounts"
+msgstr "crwdns63196:0crwdne63196:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Accounts"
+msgstr "crwdns63198:0crwdne63198:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accounts"
+msgstr "crwdns63200:0crwdne63200:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Accounts"
+msgstr "crwdns63202:0crwdne63202:0"
+
+#. Label of a Table field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Accounts"
+msgstr "crwdns63204:0crwdne63204:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Accounts"
+msgstr "crwdns63206:0crwdne63206:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Accounts"
+msgstr "crwdns63208:0crwdne63208:0"
+
+#. Label of a Table field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Accounts"
+msgstr "crwdns63210:0crwdne63210:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Accounts"
+msgstr "crwdns63212:0crwdne63212:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Accounts"
+msgstr "crwdns63214:0crwdne63214:0"
+
+#. Label of a Table field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Accounts"
+msgstr "crwdns63216:0crwdne63216:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Accounts"
+msgstr "crwdns63218:0crwdne63218:0"
+
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Accounts"
+msgstr "crwdns63220:0crwdne63220:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Closing"
+msgstr "crwdns63222:0crwdne63222:0"
+
+#. Label of a Date field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Frozen Till Date"
+msgstr "crwdns63224:0crwdne63224:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/party_type/party_type.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Accounts Manager"
+msgstr "crwdns63226:0crwdne63226:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
+msgid "Accounts Missing Error"
+msgstr "crwdns63228:0crwdne63228:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: accounts/report/accounts_payable/accounts_payable.json
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
+#: accounts/workspace/payables/payables.json
+#: buying/doctype/supplier/supplier.js:97
+msgid "Accounts Payable"
+msgstr "crwdns63230:0crwdne63230:0"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounts Payable"
+msgstr "crwdns63232:0crwdne63232:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/accounts_payable/accounts_payable.js:176
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: accounts/workspace/payables/payables.json
+msgid "Accounts Payable Summary"
+msgstr "crwdns63234:0crwdne63234:0"
+
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: accounts/report/accounts_receivable/accounts_receivable.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/doctype/customer/customer.js:153
+msgid "Accounts Receivable"
+msgstr "crwdns63236:0crwdne63236:0"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounts Receivable"
+msgstr "crwdns63238:0crwdne63238:0"
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Accounts Receivable"
+msgstr "crwdns63240:0crwdne63240:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Credit Account"
+msgstr "crwdns63242:0crwdne63242:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Discounted Account"
+msgstr "crwdns63244:0crwdne63244:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/accounts_receivable/accounts_receivable.js:208
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Accounts Receivable Summary"
+msgstr "crwdns63246:0crwdne63246:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Unpaid Account"
+msgstr "crwdns63248:0crwdne63248:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Receivable/Payable"
+msgstr "crwdns63250:0crwdne63250:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "Accounts Settings"
+msgstr "crwdns63252:0crwdne63252:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: accounts/workspace/accounting/accounting.json
+#: setup/workspace/settings/settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Settings"
+msgstr "crwdns63254:0crwdne63254:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accounts Settings"
+msgstr "crwdns63256:0crwdne63256:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: projects/doctype/timesheet/timesheet.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounts User"
+msgstr "crwdns63258:0crwdne63258:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1180
+msgid "Accounts table cannot be blank."
+msgstr "crwdns63260:0crwdne63260:0"
+
+#. Label of a Table field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Accounts to Merge"
+msgstr "crwdns63262:0crwdne63262:0"
+
+#. Subtitle of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Accounts, Invoices, Taxation, and more."
+msgstr "crwdns63264:0crwdne63264:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr "crwdns63266:0crwdne63266:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Accumulated Depreciation"
+msgstr "crwdns63268:0crwdne63268:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Accumulated Depreciation Account"
+msgstr "crwdns63270:0crwdne63270:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accumulated Depreciation Account"
+msgstr "crwdns63272:0crwdne63272:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
+#: assets/doctype/asset/asset.js:277
+msgid "Accumulated Depreciation Amount"
+msgstr "crwdns63274:0crwdne63274:0"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Accumulated Depreciation Amount"
+msgstr "crwdns63276:0crwdne63276:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+msgid "Accumulated Depreciation as on"
+msgstr "crwdns63278:0crwdne63278:0"
+
+#: accounts/doctype/budget/budget.py:250
+msgid "Accumulated Monthly"
+msgstr "crwdns63280:0crwdne63280:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:22
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+msgid "Accumulated Values"
+msgstr "crwdns63282:0crwdne63282:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr "crwdns63284:0crwdne63284:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr "crwdns63286:0crwdne63286:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Acquisition Date"
+msgstr "crwdns63288:0crwdne63288:0"
+
+#: crm/doctype/lead/lead.js:42
+#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+msgid "Action"
+msgstr "crwdns63290:0crwdne63290:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Action If Quality Inspection Is Not Submitted"
+msgstr "crwdns63292:0crwdne63292:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Action If Quality Inspection Is Rejected"
+msgstr "crwdns63294:0crwdne63294:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Action If Same Rate is Not Maintained"
+msgstr "crwdns63296:0crwdne63296:0"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr "crwdns63298:0crwdne63298:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr "crwdns63300:0crwdne63300:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr "crwdns63302:0crwdne63302:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr "crwdns63304:0crwdne63304:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr "crwdns63306:0crwdne63306:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr "crwdns63308:0crwdne63308:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr "crwdns63310:0crwdne63310:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
+msgstr "crwdns63312:0crwdne63312:0"
+
+#: accounts/doctype/account/account.js:50
+#: accounts/doctype/account/account.js:57
+#: accounts/doctype/account/account.js:89
+#: accounts/doctype/account/account.js:117
+#: accounts/doctype/journal_entry/journal_entry.js:77
+#: accounts/doctype/payment_entry/payment_entry.js:190
+#: accounts/doctype/subscription/subscription.js:38
+#: accounts/doctype/subscription/subscription.js:44
+#: accounts/doctype/subscription/subscription.js:50
+#: buying/doctype/supplier/supplier.js:128
+#: buying/doctype/supplier/supplier.js:137
+#: projects/doctype/project/project.js:78
+#: projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:160
+#: public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
+#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486
+#: templates/pages/order.html:20
+msgid "Actions"
+msgstr "crwdns63314:0crwdne63314:0"
+
+#. Group in Quality Feedback's connections
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Actions"
+msgstr "crwdns63316:0crwdne63316:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Actions"
+msgstr "crwdns63318:0crwdne63318:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Actions"
+msgstr "crwdns63320:0crwdne63320:0"
+
+#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Actions performed"
+msgstr "crwdns63322:0crwdne63322:0"
+
+#. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Actions performed"
+msgstr "crwdns63324:0crwdne63324:0"
+
+#: accounts/doctype/subscription/subscription_list.js:6
+#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
+#: stock/doctype/putaway_rule/putaway_rule_list.js:7
+msgid "Active"
+msgstr "crwdns63326:0crwdne63326:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Active"
+msgstr "crwdns63328:0crwdne63328:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Active"
+msgstr "crwdns63330:0crwdne63330:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Active"
+msgstr "crwdns63332:0crwdne63332:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Active"
+msgstr "crwdns63334:0crwdne63334:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Active"
+msgstr "crwdns63336:0crwdne63336:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Active"
+msgstr "crwdns63338:0crwdne63338:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr "crwdns63340:0crwdne63340:0"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Active Status"
+msgstr "crwdns111588:0crwdne111588:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Activities"
+msgstr "crwdns63342:0crwdne63342:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Activities"
+msgstr "crwdns63344:0crwdne63344:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Activities"
+msgstr "crwdns63346:0crwdne63346:0"
+
+#: projects/doctype/task/task_dashboard.py:8
+#: support/doctype/issue/issue_dashboard.py:5
+msgid "Activity"
+msgstr "crwdns63348:0crwdne63348:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Activity"
+msgstr "crwdns63350:0crwdne63350:0"
+
+#. Name of a DocType
+#: projects/doctype/activity_cost/activity_cost.json
+msgid "Activity Cost"
+msgstr "crwdns63352:0crwdne63352:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Cost"
+msgid "Activity Cost"
+msgstr "crwdns63354:0crwdne63354:0"
+
+#: projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
+
+#: projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr "crwdns63358:0crwdne63358:0"
+
+#. Name of a DocType
+#: projects/doctype/activity_type/activity_type.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
+msgid "Activity Type"
+msgstr "crwdns63360:0crwdne63360:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Activity Type"
+msgstr "crwdns63362:0crwdne63362:0"
+
+#. Label of a Data field in DocType 'Activity Type'
+#. Label of a Link in the Projects Workspace
+#: projects/doctype/activity_type/activity_type.json
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Type"
+msgid "Activity Type"
+msgstr "crwdns63364:0crwdne63364:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Activity Type"
+msgstr "crwdns63366:0crwdne63366:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Activity Type"
+msgstr "crwdns63368:0crwdne63368:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:100
+#: accounts/report/budget_variance_report/budget_variance_report.py:110
+msgid "Actual"
+msgstr "crwdns63370:0crwdne63370:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63372:0crwdne63372:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63374:0crwdne63374:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63376:0crwdne63376:0"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr "crwdns63378:0crwdne63378:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Actual Batch Quantity"
+msgstr "crwdns63380:0crwdne63380:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr "crwdns63382:0crwdne63382:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Actual Date"
+msgstr "crwdns63384:0crwdne63384:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:121
+#: stock/report/delayed_item_report/delayed_item_report.py:137
+#: stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr "crwdns63386:0crwdne63386:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:254
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+msgid "Actual End Date"
+msgstr "crwdns63388:0crwdne63388:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual End Date"
+msgstr "crwdns63390:0crwdne63390:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual End Date"
+msgstr "crwdns63392:0crwdne63392:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual End Date (via Timesheet)"
+msgstr "crwdns63394:0crwdne63394:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual End Date (via Timesheet)"
+msgstr "crwdns63396:0crwdne63396:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual End Time"
+msgstr "crwdns63398:0crwdne63398:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:387
+msgid "Actual Expense"
+msgstr "crwdns63400:0crwdne63400:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual Operating Cost"
+msgstr "crwdns63402:0crwdne63402:0"
+
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Operating Cost"
+msgstr "crwdns63404:0crwdne63404:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Operation Time"
+msgstr "crwdns63406:0crwdne63406:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
+msgid "Actual Posting"
+msgstr "crwdns63408:0crwdne63408:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+msgid "Actual Qty"
+msgstr "crwdns63410:0crwdne63410:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Actual Qty"
+msgstr "crwdns63412:0crwdne63412:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Actual Qty"
+msgstr "crwdns63414:0crwdne63414:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Actual Qty"
+msgstr "crwdns63416:0crwdne63416:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Actual Qty"
+msgstr "crwdns63418:0crwdne63418:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Actual Qty"
+msgstr "crwdns63420:0crwdne63420:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Actual Qty"
+msgstr "crwdns63422:0crwdne63422:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Actual Qty (at source/target)"
+msgstr "crwdns63424:0crwdne63424:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Actual Qty in Warehouse"
+msgstr "crwdns63426:0crwdne63426:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
+msgid "Actual Qty is mandatory"
+msgstr "crwdns63428:0crwdne63428:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr "crwdns111592:0crwdne111592:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr "crwdns63430:0crwdne63430:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr "crwdns63432:0crwdne63432:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual Start Date"
+msgstr "crwdns63434:0crwdne63434:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual Start Date"
+msgstr "crwdns63436:0crwdne63436:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual Start Date (via Timesheet)"
+msgstr "crwdns63438:0crwdne63438:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual Start Date (via Timesheet)"
+msgstr "crwdns63440:0crwdne63440:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Start Time"
+msgstr "crwdns63442:0crwdne63442:0"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual Time"
+msgstr "crwdns63444:0crwdne63444:0"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Time and Cost"
+msgstr "crwdns63446:0crwdne63446:0"
+
+#. Label of a Float field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr "crwdns63448:0crwdne63448:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr "crwdns63450:0crwdne63450:0"
+
+#: stock/page/stock_balance/stock_balance.js:55
+msgid "Actual qty in stock"
+msgstr "crwdns63452:0crwdne63452:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: public/js/controllers/accounts.js:176
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr "crwdns63454:0{0}crwdne63454:0"
+
+#: crm/doctype/lead/lead.js:85
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: public/js/bom_configurator/bom_configurator.bundle.js:244
+#: public/js/bom_configurator/bom_configurator.bundle.js:329
+#: public/js/utils/crm_activities.js:170
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/dashboard/item_dashboard_list.html:59
+msgid "Add"
+msgstr "crwdns63456:0crwdne63456:0"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Add"
+msgstr "crwdns63458:0crwdne63458:0"
+
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Add"
+msgstr "crwdns63460:0crwdne63460:0"
+
+#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr "crwdns63462:0crwdne63462:0"
+
+#: accounts/doctype/account/account_tree.js:256
+msgid "Add Child"
+msgstr "crwdns63464:0crwdne63464:0"
+
+#: accounts/report/general_ledger/general_ledger.js:199
+msgid "Add Columns in Transaction Currency"
+msgstr "crwdns63466:0crwdne63466:0"
+
+#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr "crwdns111594:0crwdne111594:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr "crwdns63468:0crwdne63468:0"
+
+#: public/js/event.js:24
+msgid "Add Customers"
+msgstr "crwdns63470:0crwdne63470:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:411
+msgid "Add Discount"
+msgstr "crwdns111596:0crwdne111596:0"
+
+#: public/js/event.js:40
+msgid "Add Employees"
+msgstr "crwdns63472:0crwdne63472:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:230
+#: selling/doctype/sales_order/sales_order.js:228
+#: stock/dashboard/item_dashboard.js:212
+msgid "Add Item"
+msgstr "crwdns63474:0crwdne63474:0"
+
+#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr "crwdns63476:0crwdne63476:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr "crwdns63478:0crwdne63478:0"
+
+#: crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr "crwdns63480:0crwdne63480:0"
+
+#: public/js/event.js:16
+msgid "Add Leads"
+msgstr "crwdns63482:0crwdne63482:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add Local Holidays"
+msgstr "crwdns63484:0crwdne63484:0"
+
+#. Label of a Check field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Add Manually"
+msgstr "crwdns63486:0crwdne63486:0"
+
+#: projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr "crwdns63488:0crwdne63488:0"
+
+#: projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr "crwdns63490:0crwdne63490:0"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Add Or Deduct"
+msgstr "crwdns63492:0crwdne63492:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:267
+msgid "Add Order Discount"
+msgstr "crwdns63494:0crwdne63494:0"
+
+#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
+#: public/js/event.js:44 public/js/event.js:52
+msgid "Add Participants"
+msgstr "crwdns63496:0crwdne63496:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Add Quote"
+msgstr "crwdns63498:0crwdne63498:0"
+
+#: public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr "crwdns63500:0crwdne63500:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns104522:0crwdne104522:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63502:0crwdne63502:0"
+
+#. Label of a Button field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63504:0crwdne63504:0"
+
+#. Label of a Button field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63506:0crwdne63506:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr "crwdns63508:0crwdne63508:0"
+
+#: public/js/utils.js:71
+msgid "Add Serial No"
+msgstr "crwdns63510:0crwdne63510:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:172
+msgid "Add Stock"
+msgstr "crwdns111598:0crwdne111598:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:238
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
+msgid "Add Sub Assembly"
+msgstr "crwdns63512:0crwdne63512:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: public/js/event.js:32
+msgid "Add Suppliers"
+msgstr "crwdns63514:0crwdne63514:0"
+
+#. Label of a Button field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Add Template"
+msgstr "crwdns63516:0crwdne63516:0"
+
+#: utilities/activation.py:125
+msgid "Add Timesheets"
+msgstr "crwdns63518:0crwdne63518:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add Weekly Holidays"
+msgstr "crwdns63520:0crwdne63520:0"
+
+#: public/js/utils/crm_activities.js:142
+msgid "Add a Note"
+msgstr "crwdns63522:0crwdne63522:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an Existing Asset"
+msgstr "crwdns63524:0crwdne63524:0"
+
+#. Label of an action in the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an existing Asset"
+msgstr "crwdns63526:0crwdne63526:0"
+
+#: www/book_appointment/index.html:42
+msgid "Add details"
+msgstr "crwdns63528:0crwdne63528:0"
+
+#: stock/doctype/pick_list/pick_list.js:71
+#: stock/doctype/pick_list/pick_list.py:654
+msgid "Add items in the Item Locations table"
+msgstr "crwdns63530:0crwdne63530:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Add or Deduct"
+msgstr "crwdns63532:0crwdne63532:0"
+
+#: utilities/activation.py:115
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr "crwdns63534:0crwdne63534:0"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add to Holidays"
+msgstr "crwdns63536:0crwdne63536:0"
+
+#: crm/doctype/lead/lead.js:42
+msgid "Add to Prospect"
+msgstr "crwdns63538:0crwdne63538:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Add to Transit"
+msgstr "crwdns63540:0crwdne63540:0"
+
+#. Label of a Check field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Add to Transit"
+msgstr "crwdns63542:0crwdne63542:0"
+
+#: accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr "crwdns63544:0crwdne63544:0"
+
+#: templates/includes/footer/footer_extension.html:26
+msgid "Added"
+msgstr "crwdns111600:0crwdne111600:0"
+
+#. Label of a Link field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Added By"
+msgstr "crwdns63546:0crwdne63546:0"
+
+#. Label of a Datetime field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Added On"
+msgstr "crwdns63548:0crwdne63548:0"
+
+#: buying/doctype/supplier/supplier.py:130
+msgid "Added Supplier Role to User {0}."
+msgstr "crwdns63550:0{0}crwdne63550:0"
+
+#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+msgid "Added {0} ({1})"
+msgstr "crwdns63552:0{0}crwdnd63552:0{1}crwdne63552:0"
+
+#: controllers/website_list_for_contact.py:307
+msgid "Added {1} Role to User {0}."
+msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
+
+#: crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr "crwdns63556:0crwdne63556:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "Additional"
+msgstr "crwdns111602:0crwdne111602:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Additional Asset Cost"
+msgstr "crwdns63558:0crwdne63558:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Additional Cost"
+msgstr "crwdns63560:0crwdne63560:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Additional Cost Per Qty"
+msgstr "crwdns63562:0crwdne63562:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Additional Cost Per Qty"
+msgstr "crwdns63564:0crwdne63564:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Table field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Additional Costs"
+msgstr "crwdns63566:0crwdne63566:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Additional Costs"
+msgstr "crwdns63568:0crwdne63568:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Additional Costs"
+msgstr "crwdns63570:0crwdne63570:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Additional Details"
+msgstr "crwdns63572:0crwdne63572:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount"
+msgstr "crwdns63574:0crwdne63574:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63576:0crwdne63576:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63578:0crwdne63578:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount"
+msgstr "crwdns63580:0crwdne63580:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount"
+msgstr "crwdns63582:0crwdne63582:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount"
+msgstr "crwdns63584:0crwdne63584:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63586:0crwdne63586:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount"
+msgstr "crwdns63588:0crwdne63588:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount"
+msgstr "crwdns63590:0crwdne63590:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Amount"
+msgstr "crwdns63592:0crwdne63592:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63594:0crwdne63594:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63596:0crwdne63596:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Amount"
+msgstr "crwdns63598:0crwdne63598:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Amount"
+msgstr "crwdns63600:0crwdne63600:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Amount"
+msgstr "crwdns63602:0crwdne63602:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63604:0crwdne63604:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Amount"
+msgstr "crwdns63606:0crwdne63606:0"
+
+#. Label of a Currency field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Additional Discount Amount"
+msgstr "crwdns63608:0crwdne63608:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Amount"
+msgstr "crwdns63610:0crwdne63610:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63612:0crwdne63612:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63614:0crwdne63614:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63616:0crwdne63616:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63618:0crwdne63618:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63620:0crwdne63620:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63622:0crwdne63622:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63624:0crwdne63624:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63626:0crwdne63626:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63628:0crwdne63628:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63630:0crwdne63630:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63632:0crwdne63632:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63634:0crwdne63634:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63636:0crwdne63636:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63638:0crwdne63638:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63640:0crwdne63640:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63642:0crwdne63642:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63644:0crwdne63644:0"
+
+#. Label of a Percent field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63646:0crwdne63646:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63648:0crwdne63648:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Info"
+msgstr "crwdns63650:0crwdne63650:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Info"
+msgstr "crwdns63652:0crwdne63652:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Info"
+msgstr "crwdns63654:0crwdne63654:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Info"
+msgstr "crwdns63656:0crwdne63656:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Info"
+msgstr "crwdns63658:0crwdne63658:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Info"
+msgstr "crwdns63660:0crwdne63660:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Info"
+msgstr "crwdns63662:0crwdne63662:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Info"
+msgstr "crwdns63664:0crwdne63664:0"
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Additional Information"
+msgstr "crwdns111604:0crwdne111604:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Additional Information"
+msgstr "crwdns63666:0crwdne63666:0"
+
+#. Label of a Text field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Additional Information"
+msgstr "crwdns63668:0crwdne63668:0"
+
+#. Label of a Text field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Additional Notes"
+msgstr "crwdns63670:0crwdne63670:0"
+
+#. Label of a Text field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Additional Notes"
+msgstr "crwdns63672:0crwdne63672:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Additional Operating Cost"
+msgstr "crwdns63674:0crwdne63674:0"
+
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Additional information regarding the customer."
+msgstr "crwdns63676:0crwdne63676:0"
+
+#: crm/report/lead_details/lead_details.py:58
+msgid "Address"
+msgstr "crwdns63678:0crwdne63678:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Address"
+msgid "Address"
+msgstr "crwdns63680:0crwdne63680:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Address"
+msgstr "crwdns63682:0crwdne63682:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Address"
+msgstr "crwdns63684:0crwdne63684:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Address"
+msgstr "crwdns63686:0crwdne63686:0"
+
+#. Label of a Small Text field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Address"
+msgstr "crwdns63688:0crwdne63688:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Address"
+msgstr "crwdns63690:0crwdne63690:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Address"
+msgstr "crwdns63692:0crwdne63692:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Address"
+msgstr "crwdns63694:0crwdne63694:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address"
+msgstr "crwdns63696:0crwdne63696:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Address"
+msgstr "crwdns63698:0crwdne63698:0"
+
+#. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address"
+msgstr "crwdns63700:0crwdne63700:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Address"
+msgstr "crwdns63702:0crwdne63702:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Address"
+msgstr "crwdns63704:0crwdne63704:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Address"
+msgstr "crwdns63706:0crwdne63706:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Address"
+msgstr "crwdns63708:0crwdne63708:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Address"
+msgstr "crwdns63710:0crwdne63710:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Address"
+msgstr "crwdns63712:0crwdne63712:0"
+
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Address"
+msgstr "crwdns63714:0crwdne63714:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Address"
+msgstr "crwdns63716:0crwdne63716:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Address"
+msgstr "crwdns63718:0crwdne63718:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Address"
+msgstr "crwdns63720:0crwdne63720:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Address & Contact"
+msgstr "crwdns63722:0crwdne63722:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Address & Contact"
+msgstr "crwdns63724:0crwdne63724:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address & Contact"
+msgstr "crwdns63726:0crwdne63726:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address & Contact"
+msgstr "crwdns63728:0crwdne63728:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Address & Contact"
+msgstr "crwdns63730:0crwdne63730:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Address & Contact"
+msgstr "crwdns63732:0crwdne63732:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Address & Contact"
+msgstr "crwdns63734:0crwdne63734:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Address & Contact"
+msgstr "crwdns63736:0crwdne63736:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Address & Contact"
+msgstr "crwdns63738:0crwdne63738:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Address & Contact"
+msgstr "crwdns63740:0crwdne63740:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Address & Contacts"
+msgstr "crwdns63742:0crwdne63742:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Address & Contacts"
+msgstr "crwdns63744:0crwdne63744:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address & Contacts"
+msgstr "crwdns63746:0crwdne63746:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/address_and_contacts/address_and_contacts.json
+msgid "Address And Contacts"
+msgstr "crwdns63748:0crwdne63748:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address Desc"
+msgstr "crwdns63750:0crwdne63750:0"
+
+#. Label of a HTML field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Address HTML"
+msgstr "crwdns63752:0crwdne63752:0"
+
+#. Label of a HTML field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Address HTML"
+msgstr "crwdns63754:0crwdne63754:0"
+
+#. Label of a HTML field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Address HTML"
+msgstr "crwdns63756:0crwdne63756:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Address HTML"
+msgstr "crwdns63758:0crwdne63758:0"
+
+#. Label of a HTML field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Address HTML"
+msgstr "crwdns63760:0crwdne63760:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address HTML"
+msgstr "crwdns63762:0crwdne63762:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address HTML"
+msgstr "crwdns63764:0crwdne63764:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address HTML"
+msgstr "crwdns63766:0crwdne63766:0"
+
+#. Label of a HTML field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Address HTML"
+msgstr "crwdns63768:0crwdne63768:0"
+
+#. Label of a HTML field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Address HTML"
+msgstr "crwdns63770:0crwdne63770:0"
+
+#. Label of a HTML field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address HTML"
+msgstr "crwdns63772:0crwdne63772:0"
+
+#: public/js/utils/contact_address_quick_entry.js:61
+msgid "Address Line 1"
+msgstr "crwdns63774:0crwdne63774:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address Line 1"
+msgstr "crwdns63776:0crwdne63776:0"
+
+#: public/js/utils/contact_address_quick_entry.js:66
+msgid "Address Line 2"
+msgstr "crwdns63778:0crwdne63778:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address Line 2"
+msgstr "crwdns63780:0crwdne63780:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Address Name"
+msgstr "crwdns63782:0crwdne63782:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Address and Contact"
+msgstr "crwdns63784:0crwdne63784:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Address and Contact"
+msgstr "crwdns63786:0crwdne63786:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Address and Contact"
+msgstr "crwdns63788:0crwdne63788:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Address and Contact"
+msgstr "crwdns63790:0crwdne63790:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Address and Contact"
+msgstr "crwdns63792:0crwdne63792:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Address and Contact"
+msgstr "crwdns63794:0crwdne63794:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Address and Contact"
+msgstr "crwdns63796:0crwdne63796:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address and Contact"
+msgstr "crwdns63798:0crwdne63798:0"
+
+#. Label of a Section Break field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Address and Contacts"
+msgstr "crwdns63800:0crwdne63800:0"
+
+#. Label of a Section Break field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Address and Contacts"
+msgstr "crwdns63802:0crwdne63802:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Address and Contacts"
+msgstr "crwdns63804:0crwdne63804:0"
+
+#: accounts/custom/address.py:33
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr "crwdns63806:0crwdne63806:0"
+
+#. Description of the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Address used to determine Tax Category in transactions"
+msgstr "crwdns63808:0crwdne63808:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Addresses"
+msgstr "crwdns63810:0crwdne63810:0"
+
+#: assets/doctype/asset/asset.js:144
+msgid "Adjust Asset Value"
+msgstr "crwdns63812:0crwdne63812:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1072
+msgid "Adjustment Against"
+msgstr "crwdns63814:0crwdne63814:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr "crwdns63816:0crwdne63816:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+msgid "Administrative Expenses"
+msgstr "crwdns63818:0crwdne63818:0"
+
+#. Name of a role
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: stock/reorder_item.py:388
+msgid "Administrator"
+msgstr "crwdns63820:0crwdne63820:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Advance Account"
+msgstr "crwdns63822:0crwdne63822:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+msgid "Advance Amount"
+msgstr "crwdns63824:0crwdne63824:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Advance Amount"
+msgstr "crwdns63826:0crwdne63826:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Paid"
+msgstr "crwdns63828:0crwdne63828:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Paid"
+msgstr "crwdns63830:0crwdne63830:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:65
+#: selling/doctype/sales_order/sales_order_list.js:105
+msgid "Advance Payment"
+msgstr "crwdns63832:0crwdne63832:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Payment Status"
+msgstr "crwdns104524:0crwdne104524:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Payment Status"
+msgstr "crwdns104526:0crwdne104526:0"
+
+#: controllers/accounts_controller.py:224
+msgid "Advance Payments"
+msgstr "crwdns63834:0crwdne63834:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Advance Payments"
+msgstr "crwdns63836:0crwdne63836:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63838:0crwdne63838:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63840:0crwdne63840:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63842:0crwdne63842:0"
+
+#. Name of a DocType
+#: accounts/doctype/advance_tax/advance_tax.json
+msgid "Advance Tax"
+msgstr "crwdns63844:0crwdne63844:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance Tax"
+msgstr "crwdns63846:0crwdne63846:0"
+
+#. Name of a DocType
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Advance Taxes and Charges"
+msgstr "crwdns63848:0crwdne63848:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Advance Taxes and Charges"
+msgstr "crwdns63850:0crwdne63850:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Advance amount"
+msgstr "crwdns63852:0crwdne63852:0"
+
+#: controllers/taxes_and_totals.py:744
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:768
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr "crwdns63858:0crwdne63858:0"
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr "crwdns63860:0crwdne63860:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Advanced Settings"
+msgstr "crwdns63862:0crwdne63862:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Advances"
+msgstr "crwdns63864:0crwdne63864:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advances"
+msgstr "crwdns63866:0crwdne63866:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advances"
+msgstr "crwdns63868:0crwdne63868:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Affected Transactions"
+msgstr "crwdns63870:0crwdne63870:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+msgid "Against"
+msgstr "crwdns111606:0crwdne111606:0"
+
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against"
+msgstr "crwdns63872:0crwdne63872:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
+#: accounts/report/general_ledger/general_ledger.py:644
+msgid "Against Account"
+msgstr "crwdns63874:0crwdne63874:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Against Account"
+msgstr "crwdns63876:0crwdne63876:0"
+
+#. Label of a Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Against Account"
+msgstr "crwdns63878:0crwdne63878:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63880:0crwdne63880:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63882:0crwdne63882:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63884:0crwdne63884:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:962
+msgid "Against Customer Order {0} dated {1}"
+msgstr "crwdns63886:0{0}crwdnd63886:0{1}crwdne63886:0"
+
+#: selling/doctype/sales_order/sales_order.js:1127
+msgid "Against Default Supplier"
+msgstr "crwdns63888:0crwdne63888:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Delivery Note Item"
+msgstr "crwdns63890:0crwdne63890:0"
+
+#. Label of a Dynamic Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Docname"
+msgstr "crwdns63892:0crwdne63892:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Doctype"
+msgstr "crwdns63894:0crwdne63894:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Against Document Detail No"
+msgstr "crwdns63896:0crwdne63896:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Against Document No"
+msgstr "crwdns63898:0crwdne63898:0"
+
+#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Against Document No"
+msgstr "crwdns63900:0crwdne63900:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Against Expense Account"
+msgstr "crwdns63902:0crwdne63902:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Against Income Account"
+msgstr "crwdns63904:0crwdne63904:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Against Income Account"
+msgstr "crwdns63906:0crwdne63906:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:678
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:364
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr "crwdns63910:0{0}crwdne63910:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Invoice"
+msgstr "crwdns63912:0crwdne63912:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Invoice Item"
+msgstr "crwdns63914:0crwdne63914:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Order"
+msgstr "crwdns63916:0crwdne63916:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Order Item"
+msgstr "crwdns63918:0crwdne63918:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Against Stock Entry"
+msgstr "crwdns63920:0crwdne63920:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
+msgid "Against Supplier Invoice {0} dated {1}"
+msgstr "crwdns63922:0{0}crwdnd63922:0{1}crwdne63922:0"
+
+#: accounts/report/general_ledger/general_ledger.py:663
+msgid "Against Voucher"
+msgstr "crwdns63928:0crwdne63928:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against Voucher"
+msgstr "crwdns63930:0crwdne63930:0"
+
+#: accounts/report/general_ledger/general_ledger.js:57
+#: accounts/report/payment_ledger/payment_ledger.js:70
+#: accounts/report/payment_ledger/payment_ledger.py:185
+msgid "Against Voucher No"
+msgstr "crwdns63932:0crwdne63932:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Against Voucher No"
+msgstr "crwdns63934:0crwdne63934:0"
+
+#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/payment_ledger/payment_ledger.py:176
+msgid "Against Voucher Type"
+msgstr "crwdns63936:0crwdne63936:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against Voucher Type"
+msgstr "crwdns63938:0crwdne63938:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Against Voucher Type"
+msgstr "crwdns63940:0crwdne63940:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: manufacturing/report/work_order_summary/work_order_summary.js:58
+#: manufacturing/report/work_order_summary/work_order_summary.py:259
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
+msgid "Age"
+msgstr "crwdns63942:0crwdne63942:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: accounts/report/accounts_receivable/accounts_receivable.html:133
+#: accounts/report/accounts_receivable/accounts_receivable.py:1142
+msgid "Age (Days)"
+msgstr "crwdns63944:0crwdne63944:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:205
+msgid "Age ({0})"
+msgstr "crwdns63946:0{0}crwdne63946:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:58
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: accounts/report/accounts_receivable/accounts_receivable.js:86
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr "crwdns63948:0crwdne63948:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Ageing Based On"
+msgstr "crwdns63950:0crwdne63950:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:65
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: accounts/report/accounts_receivable/accounts_receivable.js:93
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:49
+msgid "Ageing Range 1"
+msgstr "crwdns63952:0crwdne63952:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:72
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: accounts/report/accounts_receivable/accounts_receivable.js:100
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: stock/report/stock_ageing/stock_ageing.js:56
+msgid "Ageing Range 2"
+msgstr "crwdns63954:0crwdne63954:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:79
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
+#: accounts/report/accounts_receivable/accounts_receivable.js:107
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
+#: stock/report/stock_ageing/stock_ageing.js:63
+msgid "Ageing Range 3"
+msgstr "crwdns63956:0crwdne63956:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:86
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
+#: accounts/report/accounts_receivable/accounts_receivable.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
+msgid "Ageing Range 4"
+msgstr "crwdns63958:0crwdne63958:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
+msgid "Ageing Report based on "
+msgstr "crwdns63960:0crwdne63960:0"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Agenda"
+msgstr "crwdns63962:0crwdne63962:0"
+
+#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgctxt "Quality Meeting Agenda"
+msgid "Agenda"
+msgstr "crwdns63964:0crwdne63964:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Agent Busy Message"
+msgstr "crwdns63966:0crwdne63966:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Agent Busy Message"
+msgstr "crwdns63968:0crwdne63968:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Agent Details"
+msgstr "crwdns63970:0crwdne63970:0"
+
+#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Agent Group"
+msgstr "crwdns63972:0crwdne63972:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Agent Unavailable Message"
+msgstr "crwdns63974:0crwdne63974:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Agent Unavailable Message"
+msgstr "crwdns63976:0crwdne63976:0"
+
+#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Agents"
+msgstr "crwdns63978:0crwdne63978:0"
+
+#. Description of a DocType
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr "crwdns111608:0crwdne111608:0"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture Manager"
+msgstr "crwdns63980:0crwdne63980:0"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture User"
+msgstr "crwdns63982:0crwdne63982:0"
+
+#. Label of a Select field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Algorithm"
+msgstr "crwdns63984:0crwdne63984:0"
+
+#. Name of a role
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/video/video.json
+msgid "All"
+msgstr "crwdns63986:0crwdne63986:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "All"
+msgstr "crwdns63988:0crwdne63988:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: accounts/utils.py:1293 public/js/setup_wizard.js:174
+msgid "All Accounts"
+msgstr "crwdns63990:0crwdne63990:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "All Activities"
+msgstr "crwdns63992:0crwdne63992:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "All Activities"
+msgstr "crwdns63994:0crwdne63994:0"
+
+#. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "All Activities"
+msgstr "crwdns63996:0crwdne63996:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "All Activities HTML"
+msgstr "crwdns63998:0crwdne63998:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "All Activities HTML"
+msgstr "crwdns64000:0crwdne64000:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "All Activities HTML"
+msgstr "crwdns64002:0crwdne64002:0"
+
+#: manufacturing/doctype/bom/bom.py:268
+msgid "All BOMs"
+msgstr "crwdns64004:0crwdne64004:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Contact"
+msgstr "crwdns64006:0crwdne64006:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Customer Contact"
+msgstr "crwdns64008:0crwdne64008:0"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:9
+#: setup/setup_wizard/operations/install_fixtures.py:116
+#: setup/setup_wizard/operations/install_fixtures.py:118
+#: setup/setup_wizard/operations/install_fixtures.py:125
+#: setup/setup_wizard/operations/install_fixtures.py:131
+#: setup/setup_wizard/operations/install_fixtures.py:137
+#: setup/setup_wizard/operations/install_fixtures.py:143
+msgid "All Customer Groups"
+msgstr "crwdns64010:0crwdne64010:0"
+
+#: setup/doctype/email_digest/templates/default.html:113
+msgid "All Day"
+msgstr "crwdns64012:0crwdne64012:0"
+
+#: patches/v11_0/create_department_records_for_each_company.py:23
+#: patches/v11_0/update_department_lft_rgt.py:9
+#: patches/v11_0/update_department_lft_rgt.py:11
+#: patches/v11_0/update_department_lft_rgt.py:17
+#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
+#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
+#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
+#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
+#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
+#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
+#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
+#: setup/doctype/company/company.py:389
+msgid "All Departments"
+msgstr "crwdns64014:0crwdne64014:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Employee (Active)"
+msgstr "crwdns64016:0crwdne64016:0"
+
+#: setup/doctype/item_group/item_group.py:36
+#: setup/doctype/item_group/item_group.py:37
+#: setup/setup_wizard/operations/install_fixtures.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:41
+#: setup/setup_wizard/operations/install_fixtures.py:48
+#: setup/setup_wizard/operations/install_fixtures.py:54
+#: setup/setup_wizard/operations/install_fixtures.py:60
+#: setup/setup_wizard/operations/install_fixtures.py:66
+msgid "All Item Groups"
+msgstr "crwdns64018:0crwdne64018:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr "crwdns111610:0crwdne111610:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Lead (Open)"
+msgstr "crwdns64020:0crwdne64020:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Sales Partner Contact"
+msgstr "crwdns64022:0crwdne64022:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Sales Person"
+msgstr "crwdns64024:0crwdne64024:0"
+
+#. Description of a DocType
+#: setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr "crwdns111612:0crwdne111612:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Supplier Contact"
+msgstr "crwdns64026:0crwdne64026:0"
+
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38
+#: setup/setup_wizard/operations/install_fixtures.py:148
+#: setup/setup_wizard/operations/install_fixtures.py:150
+#: setup/setup_wizard/operations/install_fixtures.py:157
+#: setup/setup_wizard/operations/install_fixtures.py:163
+#: setup/setup_wizard/operations/install_fixtures.py:169
+#: setup/setup_wizard/operations/install_fixtures.py:175
+#: setup/setup_wizard/operations/install_fixtures.py:181
+#: setup/setup_wizard/operations/install_fixtures.py:187
+#: setup/setup_wizard/operations/install_fixtures.py:193
+msgid "All Supplier Groups"
+msgstr "crwdns64028:0crwdne64028:0"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:96
+#: setup/setup_wizard/operations/install_fixtures.py:98
+#: setup/setup_wizard/operations/install_fixtures.py:105
+#: setup/setup_wizard/operations/install_fixtures.py:111
+msgid "All Territories"
+msgstr "crwdns64030:0crwdne64030:0"
+
+#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+msgid "All Warehouses"
+msgstr "crwdns64032:0crwdne64032:0"
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "All allocations have been successfully reconciled"
+msgstr "crwdns64034:0crwdne64034:0"
+
+#: support/doctype/issue/issue.js:107
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr "crwdns64036:0crwdne64036:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
+msgid "All items have already been Invoiced/Returned"
+msgstr "crwdns64038:0crwdne64038:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2222
+msgid "All items have already been transferred for this Work Order."
+msgstr "crwdns64040:0crwdne64040:0"
+
+#: public/js/controllers/transaction.js:2253
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr "crwdns64042:0crwdne64042:0"
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr "crwdns64044:0crwdne64044:0"
+
+#: manufacturing/doctype/work_order/work_order.js:916
+msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
+msgstr "crwdns64046:0crwdne64046:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:960
+msgid "All these items have already been Invoiced/Returned"
+msgstr "crwdns64048:0crwdne64048:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+msgid "Allocate"
+msgstr "crwdns64050:0crwdne64050:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr "crwdns64052:0crwdne64052:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr "crwdns64054:0crwdne64054:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:831
+msgid "Allocate Payment Amount"
+msgstr "crwdns64056:0crwdne64056:0"
+
+#. Label of a Check field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Allocate Payment Based On Payment Terms"
+msgstr "crwdns64058:0crwdne64058:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Allocated"
+msgstr "crwdns64060:0crwdne64060:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Allocated"
+msgstr "crwdns64062:0crwdne64062:0"
+
+#: accounts/report/gross_profit/gross_profit.py:314
+#: public/js/utils/unreconcile.js:86
+msgid "Allocated Amount"
+msgstr "crwdns64064:0crwdne64064:0"
+
+#. Label of a Currency field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Allocated Amount"
+msgstr "crwdns64066:0crwdne64066:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Allocated Amount"
+msgstr "crwdns64068:0crwdne64068:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Allocated Amount"
+msgstr "crwdns64070:0crwdne64070:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Allocated Amount"
+msgstr "crwdns64072:0crwdne64072:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Allocated Amount"
+msgstr "crwdns64074:0crwdne64074:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Allocated Amount"
+msgstr "crwdns64076:0crwdne64076:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Allocated Amount"
+msgstr "crwdns64078:0crwdne64078:0"
+
+#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Allocated Amount"
+msgstr "crwdns64080:0crwdne64080:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Allocated Entries"
+msgstr "crwdns64082:0crwdne64082:0"
+
+#: public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr "crwdns111614:0crwdne111614:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Allocated amount"
+msgstr "crwdns64084:0crwdne64084:0"
+
+#: accounts/utils.py:623
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr "crwdns64086:0crwdne64086:0"
+
+#: accounts/utils.py:621
+msgid "Allocated amount cannot be negative"
+msgstr "crwdns64088:0crwdne64088:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:262
+msgid "Allocation"
+msgstr "crwdns64090:0crwdne64090:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Allocation"
+msgstr "crwdns64092:0crwdne64092:0"
+
+#: public/js/utils/unreconcile.js:97
+msgid "Allocations"
+msgstr "crwdns64094:0crwdne64094:0"
+
+#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Allocations"
+msgstr "crwdns64096:0crwdne64096:0"
+
+#. Label of a Table field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Allocations"
+msgstr "crwdns64098:0crwdne64098:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:412
+msgid "Allotted Qty"
+msgstr "crwdns64100:0crwdne64100:0"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Allow"
+msgstr "crwdns64102:0crwdne64102:0"
+
+#: accounts/doctype/account/account.py:507
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+msgid "Allow Account Creation Against Child Company"
+msgstr "crwdns64104:0crwdne64104:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Allow Account Creation Against Child Company"
+msgstr "crwdns64106:0crwdne64106:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Allow Alternative Item"
+msgstr "crwdns64108:0crwdne64108:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64110:0crwdne64110:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64112:0crwdne64112:0"
+
+#. Label of a Check field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64114:0crwdne64114:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Allow Alternative Item"
+msgstr "crwdns64116:0crwdne64116:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Allow Alternative Item"
+msgstr "crwdns64118:0crwdne64118:0"
+
+#. Label of a Check field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64120:0crwdne64120:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:67
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr "crwdns64122:0crwdne64122:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Continuous Material Consumption"
+msgstr "crwdns64124:0crwdne64124:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Excess Material Transfer"
+msgstr "crwdns64126:0crwdne64126:0"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Allow In Returns"
+msgstr "crwdns64128:0crwdne64128:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Allow Item To Be Added Multiple Times in a Transaction"
+msgstr "crwdns64130:0crwdne64130:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Item to be Added Multiple Times in a Transaction"
+msgstr "crwdns64132:0crwdne64132:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Allow Lead Duplication based on Emails"
+msgstr "crwdns64134:0crwdne64134:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
+msgstr "crwdns64136:0crwdne64136:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
+msgstr "crwdns64138:0crwdne64138:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr "crwdns64140:0crwdne64140:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
+msgstr "crwdns64142:0crwdne64142:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Negative Stock"
+msgstr "crwdns64144:0crwdne64144:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Allow Negative Stock"
+msgstr "crwdns64146:0crwdne64146:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Negative Stock"
+msgstr "crwdns64148:0crwdne64148:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Negative rates for Items"
+msgstr "crwdns64150:0crwdne64150:0"
+
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Allow Or Restrict Dimension"
+msgstr "crwdns64152:0crwdne64152:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Overtime"
+msgstr "crwdns64154:0crwdne64154:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Partial Reservation"
+msgstr "crwdns64156:0crwdne64156:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Production on Holidays"
+msgstr "crwdns64158:0crwdne64158:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Purchase"
+msgstr "crwdns64160:0crwdne64160:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allow Purchase Invoice Creation Without Purchase Order"
+msgstr "crwdns64162:0crwdne64162:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
+msgstr "crwdns64164:0crwdne64164:0"
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Allow Rename Attribute Value"
+msgstr "crwdns64166:0crwdne64166:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Allow Resetting Service Level Agreement"
+msgstr "crwdns64168:0crwdne64168:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:780
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr "crwdns64170:0crwdne64170:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Sales"
+msgstr "crwdns64172:0crwdne64172:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allow Sales Invoice Creation Without Delivery Note"
+msgstr "crwdns64174:0crwdne64174:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allow Sales Invoice Creation Without Sales Order"
+msgstr "crwdns64176:0crwdne64176:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Sales Order Creation For Expired Quotation"
+msgstr "crwdns64178:0crwdne64178:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Allow Stale Exchange Rates"
+msgstr "crwdns64180:0crwdne64180:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Allow User to Edit Discount"
+msgstr "crwdns64182:0crwdne64182:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow User to Edit Price List Rate in Transactions"
+msgstr "crwdns64184:0crwdne64184:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Allow User to Edit Rate"
+msgstr "crwdns64186:0crwdne64186:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Allow Zero Rate"
+msgstr "crwdns64188:0crwdne64188:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64190:0crwdne64190:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64192:0crwdne64192:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64194:0crwdne64194:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64196:0crwdne64196:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64198:0crwdne64198:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64200:0crwdne64200:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64202:0crwdne64202:0"
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr "crwdns64204:0crwdne64204:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Allow multi-currency invoices against single party account "
+msgstr "crwdns64206:0crwdne64206:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
+msgstr "crwdns64208:0crwdne64208:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow to Edit Stock UOM Qty for Sales Documents"
+msgstr "crwdns64210:0crwdne64210:0"
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr "crwdns64212:0crwdne64212:0"
+
+#. Label of a Check field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgctxt "Repost Allowed Types"
+msgid "Allowed"
+msgstr "crwdns64214:0crwdne64214:0"
+
+#. Name of a DocType
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr "crwdns64216:0crwdne64216:0"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgctxt "Repost Accounting Ledger Settings"
+msgid "Allowed Doctypes"
+msgstr "crwdns64218:0crwdne64218:0"
+
+#. Group in Customer's connections
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allowed Items"
+msgstr "crwdns64220:0crwdne64220:0"
+
+#. Group in Supplier's connections
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allowed Items"
+msgstr "crwdns64222:0crwdne64222:0"
+
+#. Name of a DocType
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgid "Allowed To Transact With"
+msgstr "crwdns64224:0crwdne64224:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allowed To Transact With"
+msgstr "crwdns64226:0crwdne64226:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allowed To Transact With"
+msgstr "crwdns64228:0crwdne64228:0"
+
+#: accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr "crwdns64230:0crwdne64230:0"
+
+#. Description of the 'Enable Stock Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr "crwdns64232:0crwdne64232:0"
+
+#: stock/doctype/pick_list/pick_list.py:792
+msgid "Already Picked"
+msgstr "crwdns64234:0crwdne64234:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:83
+msgid "Already record exists for the item {0}"
+msgstr "crwdns64236:0{0}crwdne64236:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:98
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
+
+#: manufacturing/doctype/bom/bom.js:152
+#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519
+#: stock/doctype/stock_entry/stock_entry.js:245
+msgid "Alternate Item"
+msgstr "crwdns64240:0crwdne64240:0"
+
+#. Label of a Link field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Alternative Item Code"
+msgstr "crwdns64242:0crwdne64242:0"
+
+#. Label of a Read Only field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Alternative Item Name"
+msgstr "crwdns64244:0crwdne64244:0"
+
+#: selling/doctype/quotation/quotation.js:360
+msgid "Alternative Items"
+msgstr "crwdns111616:0crwdne111616:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:37
+msgid "Alternative item must not be same as item code"
+msgstr "crwdns64246:0crwdne64246:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr "crwdns64248:0crwdne64248:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Amended From"
+msgstr "crwdns64250:0crwdne64250:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Amended From"
+msgstr "crwdns64252:0crwdne64252:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Amended From"
+msgstr "crwdns64254:0crwdne64254:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Amended From"
+msgstr "crwdns64256:0crwdne64256:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Amended From"
+msgstr "crwdns64258:0crwdne64258:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Amended From"
+msgstr "crwdns64260:0crwdne64260:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Amended From"
+msgstr "crwdns64262:0crwdne64262:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Amended From"
+msgstr "crwdns64264:0crwdne64264:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Amended From"
+msgstr "crwdns64266:0crwdne64266:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Amended From"
+msgstr "crwdns64268:0crwdne64268:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Amended From"
+msgstr "crwdns64270:0crwdne64270:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Amended From"
+msgstr "crwdns64272:0crwdne64272:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Amended From"
+msgstr "crwdns64274:0crwdne64274:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Amended From"
+msgstr "crwdns64276:0crwdne64276:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Amended From"
+msgstr "crwdns64278:0crwdne64278:0"
+
+#. Label of a Link field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Amended From"
+msgstr "crwdns64280:0crwdne64280:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Amended From"
+msgstr "crwdns64282:0crwdne64282:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Amended From"
+msgstr "crwdns64284:0crwdne64284:0"
+
+#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Amended From"
+msgstr "crwdns64286:0crwdne64286:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Amended From"
+msgstr "crwdns64288:0crwdne64288:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Amended From"
+msgstr "crwdns64290:0crwdne64290:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Amended From"
+msgstr "crwdns64292:0crwdne64292:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Amended From"
+msgstr "crwdns64294:0crwdne64294:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Amended From"
+msgstr "crwdns64296:0crwdne64296:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Amended From"
+msgstr "crwdns64298:0crwdne64298:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Amended From"
+msgstr "crwdns64300:0crwdne64300:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Amended From"
+msgstr "crwdns64302:0crwdne64302:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Amended From"
+msgstr "crwdns64304:0crwdne64304:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Amended From"
+msgstr "crwdns64306:0crwdne64306:0"
+
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Amended From"
+msgstr "crwdns64308:0crwdne64308:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Amended From"
+msgstr "crwdns64310:0crwdne64310:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Amended From"
+msgstr "crwdns64312:0crwdne64312:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Amended From"
+msgstr "crwdns64314:0crwdne64314:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Amended From"
+msgstr "crwdns64316:0crwdne64316:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Amended From"
+msgstr "crwdns64318:0crwdne64318:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Amended From"
+msgstr "crwdns64320:0crwdne64320:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Amended From"
+msgstr "crwdns64322:0crwdne64322:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Amended From"
+msgstr "crwdns64324:0crwdne64324:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Amended From"
+msgstr "crwdns64326:0crwdne64326:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Amended From"
+msgstr "crwdns64328:0crwdne64328:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Amended From"
+msgstr "crwdns64330:0crwdne64330:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amended From"
+msgstr "crwdns64332:0crwdne64332:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Amended From"
+msgstr "crwdns64334:0crwdne64334:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Amended From"
+msgstr "crwdns64336:0crwdne64336:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Amended From"
+msgstr "crwdns64338:0crwdne64338:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Amended From"
+msgstr "crwdns64340:0crwdne64340:0"
+
+#. Label of a Link field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Amended From"
+msgstr "crwdns64342:0crwdne64342:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Amended From"
+msgstr "crwdns64344:0crwdne64344:0"
+
+#. Label of a Link field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Amended From"
+msgstr "crwdns64346:0crwdne64346:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Amended From"
+msgstr "crwdns64348:0crwdne64348:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Amended From"
+msgstr "crwdns64350:0crwdne64350:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Amended From"
+msgstr "crwdns64352:0crwdne64352:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Amended From"
+msgstr "crwdns64354:0crwdne64354:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Amended From"
+msgstr "crwdns64356:0crwdne64356:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Amended From"
+msgstr "crwdns64358:0crwdne64358:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Amended From"
+msgstr "crwdns64360:0crwdne64360:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Amended From"
+msgstr "crwdns64362:0crwdne64362:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Amended From"
+msgstr "crwdns64364:0crwdne64364:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Amended From"
+msgstr "crwdns64366:0crwdne64366:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Amended From"
+msgstr "crwdns64368:0crwdne64368:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Amended From"
+msgstr "crwdns64370:0crwdne64370:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Amended From"
+msgstr "crwdns64372:0crwdne64372:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Amended From"
+msgstr "crwdns64374:0crwdne64374:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Amended From"
+msgstr "crwdns64376:0crwdne64376:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Amended From"
+msgstr "crwdns64378:0crwdne64378:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Amended From"
+msgstr "crwdns64380:0crwdne64380:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Amended From"
+msgstr "crwdns64382:0crwdne64382:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Amended From"
+msgstr "crwdns64384:0crwdne64384:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Amended From"
+msgstr "crwdns64386:0crwdne64386:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Amended From"
+msgstr "crwdns64388:0crwdne64388:0"
+
+#. Label of a Link field in DocType 'Telephony Call Type'
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgctxt "Telephony Call Type"
+msgid "Amended From"
+msgstr "crwdns64390:0crwdne64390:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Amended From"
+msgstr "crwdns64392:0crwdne64392:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Amended From"
+msgstr "crwdns64394:0crwdne64394:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Amended From"
+msgstr "crwdns64396:0crwdne64396:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Amended From"
+msgstr "crwdns64398:0crwdne64398:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Amended From"
+msgstr "crwdns64400:0crwdne64400:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Amended From"
+msgstr "crwdns64402:0crwdne64402:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:579
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
+#: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: accounts/report/share_balance/share_balance.py:61
+#: accounts/report/share_ledger/share_ledger.py:57
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: selling/doctype/quotation/quotation.js:298
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: stock/report/delayed_item_report/delayed_item_report.py:152
+#: stock/report/delayed_order_report/delayed_order_report.py:71
+#: templates/form_grid/bank_reconciliation_grid.html:4
+#: templates/form_grid/item_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
+#: templates/pages/rfq.html:46
+msgid "Amount"
+msgstr "crwdns64404:0crwdne64404:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64406:0crwdne64406:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Amount"
+msgstr "crwdns64408:0crwdne64408:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Amount"
+msgstr "crwdns64410:0crwdne64410:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Amount"
+msgstr "crwdns64412:0crwdne64412:0"
+
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Amount"
+msgstr "crwdns64414:0crwdne64414:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Amount"
+msgstr "crwdns64416:0crwdne64416:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Amount"
+msgstr "crwdns64418:0crwdne64418:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Amount"
+msgstr "crwdns64420:0crwdne64420:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Amount"
+msgstr "crwdns64422:0crwdne64422:0"
+
+#. Label of a Float field in DocType 'Cashier Closing Payments'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgctxt "Cashier Closing Payments"
+msgid "Amount"
+msgstr "crwdns64424:0crwdne64424:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Amount"
+msgstr "crwdns64426:0crwdne64426:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Amount"
+msgstr "crwdns64428:0crwdne64428:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Amount"
+msgstr "crwdns64430:0crwdne64430:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64432:0crwdne64432:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Amount"
+msgstr "crwdns64434:0crwdne64434:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Amount"
+msgstr "crwdns64436:0crwdne64436:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Amount"
+msgstr "crwdns64438:0crwdne64438:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Amount"
+msgstr "crwdns64440:0crwdne64440:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Amount"
+msgstr "crwdns64442:0crwdne64442:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Amount"
+msgstr "crwdns64444:0crwdne64444:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Amount"
+msgstr "crwdns64446:0crwdne64446:0"
+
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Amount"
+msgstr "crwdns64448:0crwdne64448:0"
+
+#. Label of a Currency field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Amount"
+msgstr "crwdns64450:0crwdne64450:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Amount"
+msgstr "crwdns64452:0crwdne64452:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Amount"
+msgstr "crwdns64454:0crwdne64454:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Amount"
+msgstr "crwdns64456:0crwdne64456:0"
+
+#. Label of a Currency field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amount"
+msgstr "crwdns64458:0crwdne64458:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Amount"
+msgstr "crwdns64460:0crwdne64460:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Amount"
+msgstr "crwdns64462:0crwdne64462:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Amount"
+msgstr "crwdns64464:0crwdne64464:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Amount"
+msgstr "crwdns64466:0crwdne64466:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Amount"
+msgstr "crwdns64468:0crwdne64468:0"
+
+#. Label of a Currency field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Amount"
+msgstr "crwdns64470:0crwdne64470:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Amount"
+msgstr "crwdns64472:0crwdne64472:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Amount"
+msgstr "crwdns64474:0crwdne64474:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Amount"
+msgstr "crwdns64476:0crwdne64476:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Amount"
+msgstr "crwdns64478:0crwdne64478:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Amount"
+msgstr "crwdns64480:0crwdne64480:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64482:0crwdne64482:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Amount"
+msgstr "crwdns64484:0crwdne64484:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Amount"
+msgstr "crwdns64486:0crwdne64486:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Amount"
+msgstr "crwdns64488:0crwdne64488:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Amount"
+msgstr "crwdns64490:0crwdne64490:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64492:0crwdne64492:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Amount"
+msgstr "crwdns64494:0crwdne64494:0"
+
+#. Label of a Currency field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Amount"
+msgstr "crwdns64496:0crwdne64496:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Amount"
+msgstr "crwdns64498:0crwdne64498:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Amount"
+msgstr "crwdns64500:0crwdne64500:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Amount"
+msgstr "crwdns64502:0crwdne64502:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Amount"
+msgstr "crwdns64504:0crwdne64504:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Amount"
+msgstr "crwdns64506:0crwdne64506:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Amount"
+msgstr "crwdns64508:0crwdne64508:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Amount"
+msgstr "crwdns64510:0crwdne64510:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Amount"
+msgstr "crwdns64512:0crwdne64512:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Amount"
+msgstr "crwdns64514:0crwdne64514:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Amount"
+msgstr "crwdns64516:0crwdne64516:0"
+
+#. Label of a Currency field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Amount"
+msgstr "crwdns64518:0crwdne64518:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:22
+msgid "Amount (AED)"
+msgstr "crwdns64520:0crwdne64520:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64522:0crwdne64522:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64524:0crwdne64524:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64526:0crwdne64526:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64528:0crwdne64528:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64530:0crwdne64530:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64532:0crwdne64532:0"
+
+#. Label of a Currency field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64534:0crwdne64534:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64536:0crwdne64536:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64538:0crwdne64538:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64540:0crwdne64540:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64542:0crwdne64542:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64544:0crwdne64544:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64546:0crwdne64546:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64548:0crwdne64548:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64550:0crwdne64550:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64552:0crwdne64552:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr "crwdns64554:0crwdne64554:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Amount Difference"
+msgstr "crwdns64556:0crwdne64556:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64558:0crwdne64558:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64560:0crwdne64560:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64562:0crwdne64562:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64564:0crwdne64564:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Amount In Figure"
+msgstr "crwdns64566:0crwdne64566:0"
+
+#: accounts/report/payment_ledger/payment_ledger.py:205
+msgid "Amount in Account Currency"
+msgstr "crwdns64568:0crwdne64568:0"
+
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Amount in Account Currency"
+msgstr "crwdns64570:0crwdne64570:0"
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amount in customer's currency"
+msgstr "crwdns64572:0crwdne64572:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1128
+msgid "Amount {0} {1} against {2} {3}"
+msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1136
+msgid "Amount {0} {1} deducted against {2}"
+msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1104
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1111
+msgid "Amount {0} {1} {2} {3}"
+msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
+
+#: controllers/trends.py:241 controllers/trends.py:253
+#: controllers/trends.py:258
+msgid "Amt"
+msgstr "crwdns64582:0crwdne64582:0"
+
+#. Description of a DocType
+#: setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr "crwdns111618:0crwdne111618:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr "crwdns64584:0{0}crwdne64584:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+msgctxt "<a href='/app/error-log' class='variant-click'>Error Log</a>"
+msgid "An error has occurred during {0}. Check {1} for more details"
+msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0"
+
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
+msgid "An error occurred during the update process"
+msgstr "crwdns64590:0crwdne64590:0"
+
+#: stock/reorder_item.py:372
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr "crwdns104528:0crwdne104528:0"
+
+#: accounts/doctype/budget/budget.py:239
+msgid "Annual"
+msgstr "crwdns64592:0crwdne64592:0"
+
+#: public/js/utils.js:120
+msgid "Annual Billing: {0}"
+msgstr "crwdns64594:0{0}crwdne64594:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Annual Expenses"
+msgstr "crwdns64596:0crwdne64596:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Annual Income"
+msgstr "crwdns64598:0crwdne64598:0"
+
+#. Label of a Currency field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Annual Revenue"
+msgstr "crwdns64600:0crwdne64600:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Annual Revenue"
+msgstr "crwdns64602:0crwdne64602:0"
+
+#. Label of a Currency field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Annual Revenue"
+msgstr "crwdns64604:0crwdne64604:0"
+
+#: accounts/doctype/budget/budget.py:82
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
+msgstr "crwdns64606:0{0}crwdnd64606:0{1}crwdnd64606:0{2}crwdnd64606:0{3}crwdnd64606:0{4}crwdne64606:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+msgid "Another Period Closing Entry {0} has been made after {1}"
+msgstr "crwdns64610:0{0}crwdnd64610:0{1}crwdne64610:0"
+
+#: setup/doctype/sales_person/sales_person.py:100
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr "crwdns64612:0{0}crwdne64612:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+msgid "Any one of following filters required: warehouse, Item Code, Item Group"
+msgstr "crwdns64614:0crwdne64614:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Applicable Charges"
+msgstr "crwdns64616:0crwdne64616:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Applicable Charges"
+msgstr "crwdns64618:0crwdne64618:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Applicable Dimension"
+msgstr "crwdns64620:0crwdne64620:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+msgid "Applicable For"
+msgstr "crwdns111620:0crwdne111620:0"
+
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Applicable For"
+msgstr "crwdns64622:0crwdne64622:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Applicable For"
+msgstr "crwdns64624:0crwdne64624:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Applicable For"
+msgstr "crwdns64626:0crwdne64626:0"
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Applicable Holiday List"
+msgstr "crwdns64628:0crwdne64628:0"
+
+#. Label of a Section Break field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Applicable Modules"
+msgstr "crwdns64630:0crwdne64630:0"
+
+#. Name of a DocType
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr "crwdns64632:0crwdne64632:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Applicable On Account"
+msgstr "crwdns64634:0crwdne64634:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Designation)"
+msgstr "crwdns64636:0crwdne64636:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Employee)"
+msgstr "crwdns64638:0crwdne64638:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Role)"
+msgstr "crwdns64640:0crwdne64640:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (User)"
+msgstr "crwdns64642:0crwdne64642:0"
+
+#. Label of a Table field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Applicable for Countries"
+msgstr "crwdns64644:0crwdne64644:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Applicable for Users"
+msgstr "crwdns64646:0crwdne64646:0"
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Applicable for external driver"
+msgstr "crwdns64648:0crwdne64648:0"
+
+#: regional/italy/setup.py:161
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr "crwdns64650:0crwdne64650:0"
+
+#: regional/italy/setup.py:170
+msgid "Applicable if the company is a limited liability company"
+msgstr "crwdns64652:0crwdne64652:0"
+
+#: regional/italy/setup.py:121
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr "crwdns64654:0crwdne64654:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on Material Request"
+msgstr "crwdns64656:0crwdne64656:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on Purchase Order"
+msgstr "crwdns64658:0crwdne64658:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on booking actual expenses"
+msgstr "crwdns64660:0crwdne64660:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Application Settings"
+msgstr "crwdns64662:0crwdne64662:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr "crwdns64664:0crwdne64664:0"
+
+#: templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr "crwdns64666:0crwdne64666:0"
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Applied on each reading."
+msgstr "crwdns64668:0crwdne64668:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:185
+msgid "Applied putaway rules."
+msgstr "crwdns64670:0crwdne64670:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64672:0crwdne64672:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64674:0crwdne64674:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64676:0crwdne64676:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64678:0crwdne64678:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64680:0crwdne64680:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64682:0crwdne64682:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64684:0crwdne64684:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64686:0crwdne64686:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64688:0crwdne64688:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64690:0crwdne64690:0"
+
+#. Label of a Select field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Apply Discount On"
+msgstr "crwdns64692:0crwdne64692:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Discount On"
+msgstr "crwdns64694:0crwdne64694:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Discount on Discounted Rate"
+msgstr "crwdns64696:0crwdne64696:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Apply Discount on Rate"
+msgstr "crwdns64698:0crwdne64698:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64700:0crwdne64700:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64702:0crwdne64702:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64704:0crwdne64704:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply On"
+msgstr "crwdns64706:0crwdne64706:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Apply On"
+msgstr "crwdns64708:0crwdne64708:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Apply On"
+msgstr "crwdns64710:0crwdne64710:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Apply Putaway Rule"
+msgstr "crwdns64712:0crwdne64712:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Apply Putaway Rule"
+msgstr "crwdns64714:0crwdne64714:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr "crwdns64716:0crwdne64716:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr "crwdns111622:0crwdne111622:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Brand"
+msgstr "crwdns64718:0crwdne64718:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Item Code"
+msgstr "crwdns64720:0crwdne64720:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Item Group"
+msgstr "crwdns64722:0crwdne64722:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Other"
+msgstr "crwdns64724:0crwdne64724:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Apply Rule On Other"
+msgstr "crwdns64726:0crwdne64726:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Apply SLA for Resolution Time"
+msgstr "crwdns64728:0crwdne64728:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Apply TDS"
+msgstr "crwdns64730:0crwdne64730:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Apply TDS"
+msgstr "crwdns64732:0crwdne64732:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64734:0crwdne64734:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64736:0crwdne64736:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64738:0crwdne64738:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Apply Tax Withholding Amount "
+msgstr "crwdns64740:0crwdne64740:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Apply restriction on dimension values"
+msgstr "crwdns64742:0crwdne64742:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Apply to All Inventory Documents"
+msgstr "crwdns64744:0crwdne64744:0"
+
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Apply to Document"
+msgstr "crwdns64746:0crwdne64746:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment/appointment.json
+msgid "Appointment"
+msgstr "crwdns64748:0crwdne64748:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Appointment"
+msgid "Appointment"
+msgstr "crwdns64750:0crwdne64750:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Settings"
+msgstr "crwdns64752:0crwdne64752:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr "crwdns64754:0crwdne64754:0"
+
+#: crm/doctype/appointment/appointment.py:95
+msgid "Appointment Confirmation"
+msgstr "crwdns64756:0crwdne64756:0"
+
+#: www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr "crwdns64758:0crwdne64758:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Appointment Details"
+msgstr "crwdns64760:0crwdne64760:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Appointment Duration (In Minutes)"
+msgstr "crwdns64762:0crwdne64762:0"
+
+#: www/book_appointment/index.py:20
+msgid "Appointment Scheduling Disabled"
+msgstr "crwdns64764:0crwdne64764:0"
+
+#: www/book_appointment/index.py:21
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr "crwdns64766:0crwdne64766:0"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Appointment With"
+msgstr "crwdns64768:0crwdne64768:0"
+
+#: crm/doctype/appointment/appointment.py:101
+msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+msgstr "crwdns64770:0crwdne64770:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Approving Role (above authorized value)"
+msgstr "crwdns64772:0crwdne64772:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr "crwdns64774:0crwdne64774:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Approving User  (above authorized value)"
+msgstr "crwdns64776:0crwdne64776:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr "crwdns64778:0crwdne64778:0"
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Approximately match the description/party name against parties"
+msgstr "crwdns64780:0crwdne64780:0"
+
+#: public/js/utils/demo.js:20
+msgid "Are you sure you want to clear all demo data?"
+msgstr "crwdns64782:0crwdne64782:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:363
+msgid "Are you sure you want to delete this Item?"
+msgstr "crwdns64784:0crwdne64784:0"
+
+#: accounts/doctype/subscription/subscription.js:69
+msgid "Are you sure you want to restart this subscription?"
+msgstr "crwdns64786:0crwdne64786:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Area"
+msgstr "crwdns64788:0crwdne64788:0"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Area UOM"
+msgstr "crwdns64790:0crwdne64790:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:420
+msgid "Arrival Quantity"
+msgstr "crwdns64792:0crwdne64792:0"
+
+#: stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: stock/report/stock_ageing/stock_ageing.js:16
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr "crwdns64794:0crwdne64794:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+msgid "As on Date"
+msgstr "crwdns64796:0crwdne64796:0"
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "As per Stock UOM"
+msgstr "crwdns64798:0crwdne64798:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:182
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:189
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
+
+#: stock/doctype/item/item.py:965
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:198
+msgid "As there are negative stock, you can not enable {0}."
+msgstr "crwdns64806:0{0}crwdne64806:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:212
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr "crwdns64808:0{0}crwdne64808:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:915
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr "crwdns111624:0{0}crwdne111624:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1620
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr "crwdns64810:0{0}crwdne64810:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:167
+#: stock/doctype/stock_settings/stock_settings.py:181
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Assembly Items"
+msgstr "crwdns64814:0crwdne64814:0"
+
+#. Name of a DocType
+#: accounts/report/account_balance/account_balance.js:25
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
+#: assets/doctype/asset/asset.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:200
+msgid "Asset"
+msgstr "crwdns64816:0crwdne64816:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Asset"
+msgstr "crwdns64818:0crwdne64818:0"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset"
+msgid "Asset"
+msgstr "crwdns64820:0crwdne64820:0"
+
+#. Label of a Link field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Asset"
+msgstr "crwdns64822:0crwdne64822:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset"
+msgstr "crwdns64824:0crwdne64824:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Asset"
+msgstr "crwdns64826:0crwdne64826:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Asset"
+msgstr "crwdns64828:0crwdne64828:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset"
+msgstr "crwdns64830:0crwdne64830:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Asset"
+msgstr "crwdns64832:0crwdne64832:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset"
+msgstr "crwdns64834:0crwdne64834:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Asset"
+msgstr "crwdns64836:0crwdne64836:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Asset"
+msgstr "crwdns64838:0crwdne64838:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Asset"
+msgstr "crwdns64840:0crwdne64840:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Asset"
+msgstr "crwdns64842:0crwdne64842:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset"
+msgstr "crwdns64844:0crwdne64844:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Asset Account"
+msgstr "crwdns64846:0crwdne64846:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/report/asset_activity/asset_activity.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Activity"
+msgstr "crwdns64848:0crwdne64848:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Activity"
+msgstr "crwdns64850:0crwdne64850:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Asset Capitalization"
+msgstr "crwdns64852:0crwdne64852:0"
+
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Capitalization"
+msgstr "crwdns64854:0crwdne64854:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Capitalization"
+msgid "Asset Capitalization"
+msgstr "crwdns64856:0crwdne64856:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr "crwdns64858:0crwdne64858:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr "crwdns64860:0crwdne64860:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr "crwdns64862:0crwdne64862:0"
+
+#. Name of a DocType
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
+#: assets/doctype/asset_category/asset_category.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.py:418
+msgid "Asset Category"
+msgstr "crwdns64864:0crwdne64864:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Category"
+msgstr "crwdns64866:0crwdne64866:0"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Category"
+msgid "Asset Category"
+msgstr "crwdns64868:0crwdne64868:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Asset Category"
+msgstr "crwdns64870:0crwdne64870:0"
+
+#. Label of a Read Only field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset Category"
+msgstr "crwdns64872:0crwdne64872:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Asset Category"
+msgstr "crwdns64874:0crwdne64874:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Asset Category"
+msgstr "crwdns64876:0crwdne64876:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Asset Category"
+msgstr "crwdns64878:0crwdne64878:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr "crwdns64880:0crwdne64880:0"
+
+#. Label of a Data field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Asset Category Name"
+msgstr "crwdns64882:0crwdne64882:0"
+
+#: stock/doctype/item/item.py:304
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr "crwdns64884:0crwdne64884:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Asset Depreciation Cost Center"
+msgstr "crwdns64886:0crwdne64886:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset Depreciation Details"
+msgstr "crwdns64888:0crwdne64888:0"
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr "crwdns64890:0crwdne64890:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr "crwdns64892:0crwdne64892:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Depreciation Schedule"
+msgstr "crwdns64894:0crwdne64894:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0"
+
+#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+msgstr "crwdns64904:0{0}crwdne64904:0"
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciations and Balances"
+msgstr "crwdns64906:0crwdne64906:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset Details"
+msgstr "crwdns64908:0crwdne64908:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Asset Finance Book"
+msgstr "crwdns64910:0crwdne64910:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:410
+msgid "Asset ID"
+msgstr "crwdns64912:0crwdne64912:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Asset Location"
+msgstr "crwdns64914:0crwdne64914:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Asset Location"
+msgstr "crwdns64916:0crwdne64916:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: assets/report/asset_maintenance/asset_maintenance.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Maintenance"
+msgstr "crwdns64918:0crwdne64918:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Maintenance"
+msgstr "crwdns64920:0crwdne64920:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance"
+msgid "Asset Maintenance"
+msgstr "crwdns64922:0crwdne64922:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Maintenance"
+msgstr "crwdns64924:0crwdne64924:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Asset Maintenance Log"
+msgstr "crwdns64926:0crwdne64926:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Maintenance Log"
+msgstr "crwdns64928:0crwdne64928:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Asset Maintenance Task"
+msgstr "crwdns64930:0crwdne64930:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Asset Maintenance Team"
+msgstr "crwdns64932:0crwdne64932:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Team"
+msgid "Asset Maintenance Team"
+msgstr "crwdns64934:0crwdne64934:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+msgid "Asset Movement"
+msgstr "crwdns64936:0crwdne64936:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Movement"
+msgid "Asset Movement"
+msgstr "crwdns64938:0crwdne64938:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Asset Movement Item"
+msgstr "crwdns64940:0crwdne64940:0"
+
+#: assets/doctype/asset/asset.py:905
+msgid "Asset Movement record {0} created"
+msgstr "crwdns64942:0{0}crwdne64942:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
+msgid "Asset Name"
+msgstr "crwdns64944:0crwdne64944:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Name"
+msgstr "crwdns64946:0crwdne64946:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Asset Name"
+msgstr "crwdns64948:0crwdne64948:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset Name"
+msgstr "crwdns64950:0crwdne64950:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Asset Name"
+msgstr "crwdns64952:0crwdne64952:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Name"
+msgstr "crwdns64954:0crwdne64954:0"
+
+#. Label of a Data field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Asset Name"
+msgstr "crwdns64956:0crwdne64956:0"
+
+#. Label of a Read Only field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset Name"
+msgstr "crwdns64958:0crwdne64958:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Asset Naming Series"
+msgstr "crwdns64960:0crwdne64960:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Owner"
+msgstr "crwdns64962:0crwdne64962:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Owner Company"
+msgstr "crwdns64964:0crwdne64964:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Quantity"
+msgstr "crwdns64966:0crwdne64966:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: accounts/report/account_balance/account_balance.js:38
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64968:0crwdne64968:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64970:0crwdne64970:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64972:0crwdne64972:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Asset Repair"
+msgstr "crwdns64974:0crwdne64974:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Repair"
+msgstr "crwdns64976:0crwdne64976:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Repair"
+msgid "Asset Repair"
+msgstr "crwdns64978:0crwdne64978:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Asset Repair"
+msgstr "crwdns64980:0crwdne64980:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Asset Repair Consumed Item"
+msgstr "crwdns64982:0crwdne64982:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Asset Settings"
+msgstr "crwdns64984:0crwdne64984:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgid "Asset Shift Allocation"
+msgstr "crwdns64986:0crwdne64986:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Asset Shift Factor"
+msgstr "crwdns64988:0crwdne64988:0"
+
+#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34
+msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
+msgstr "crwdns64990:0{0}crwdne64990:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset Status"
+msgstr "crwdns64992:0crwdne64992:0"
+
+#: assets/dashboard_fixtures.py:178
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:440
+msgid "Asset Value"
+msgstr "crwdns64994:0crwdne64994:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset Value"
+msgstr "crwdns64996:0crwdne64996:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Asset Value Adjustment"
+msgstr "crwdns64998:0crwdne64998:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Value Adjustment"
+msgstr "crwdns65000:0crwdne65000:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset Value Adjustment"
+msgstr "crwdns65002:0crwdne65002:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
+msgstr "crwdns65004:0{0}crwdne65004:0"
+
+#. Label of a chart in the Assets Workspace
+#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr "crwdns65006:0crwdne65006:0"
+
+#: assets/doctype/asset/asset.py:174
+msgid "Asset cancelled"
+msgstr "crwdns65008:0crwdne65008:0"
+
+#: assets/doctype/asset/asset.py:508
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr "crwdns65010:0{0}crwdne65010:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:693
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr "crwdns65012:0{0}crwdne65012:0"
+
+#: assets/doctype/asset/asset.py:196
+msgid "Asset created"
+msgstr "crwdns65014:0crwdne65014:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+msgid "Asset created after Asset Capitalization {0} was submitted"
+msgstr "crwdns65016:0{0}crwdne65016:0"
+
+#: assets/doctype/asset/asset.py:1160
+msgid "Asset created after being split from Asset {0}"
+msgstr "crwdns65018:0{0}crwdne65018:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:701
+msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
+msgstr "crwdns65020:0{0}crwdne65020:0"
+
+#: assets/doctype/asset/asset.py:199
+msgid "Asset deleted"
+msgstr "crwdns65022:0crwdne65022:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:172
+msgid "Asset issued to Employee {0}"
+msgstr "crwdns65024:0{0}crwdne65024:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:69
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr "crwdns65026:0{0}crwdne65026:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:159
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
+
+#: assets/doctype/asset/depreciation.py:507
+msgid "Asset restored"
+msgstr "crwdns65030:0crwdne65030:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:709
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr "crwdns65032:0{0}crwdne65032:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1331
+msgid "Asset returned"
+msgstr "crwdns65034:0crwdne65034:0"
+
+#: assets/doctype/asset/depreciation.py:481
+msgid "Asset scrapped"
+msgstr "crwdns65036:0crwdne65036:0"
+
+#: assets/doctype/asset/depreciation.py:483
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr "crwdns65038:0{0}crwdne65038:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1365
+msgid "Asset sold"
+msgstr "crwdns65040:0crwdne65040:0"
+
+#: assets/doctype/asset/asset.py:161
+msgid "Asset submitted"
+msgstr "crwdns65042:0crwdne65042:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:167
+msgid "Asset transferred to Location {0}"
+msgstr "crwdns65044:0{0}crwdne65044:0"
+
+#: assets/doctype/asset/asset.py:1084
+msgid "Asset updated after being split into Asset {0}"
+msgstr "crwdns65046:0{0}crwdne65046:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:158
+msgid "Asset updated after cancellation of Asset Repair {0}"
+msgstr "crwdns65048:0{0}crwdne65048:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:120
+msgid "Asset updated after completion of Asset Repair {0}"
+msgstr "crwdns65050:0{0}crwdne65050:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:98
+msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
+msgstr "crwdns65052:0{0}crwdne65052:0"
+
+#: assets/doctype/asset/depreciation.py:447
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+msgid "Asset {0} does not belong to Item {1}"
+msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr "crwdns65058:0{0}crwdnd65058:0{1}crwdne65058:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:110
+msgid "Asset {0} does not belongs to the custodian {1}"
+msgstr "crwdns65060:0{0}crwdnd65060:0{1}crwdne65060:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:57
+msgid "Asset {0} does not belongs to the location {1}"
+msgstr "crwdns65062:0{0}crwdnd65062:0{1}crwdne65062:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:765
+#: assets/doctype/asset_capitalization/asset_capitalization.py:865
+msgid "Asset {0} does not exist"
+msgstr "crwdns65064:0{0}crwdne65064:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:645
+msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
+msgstr "crwdns65066:0{0}crwdne65066:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:667
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr "crwdns65068:0{0}crwdne65068:0"
+
+#: assets/doctype/asset/depreciation.py:444
+msgid "Asset {0} must be submitted"
+msgstr "crwdns65070:0{0}crwdne65070:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr "crwdns65072:0{0}crwdne65072:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr "crwdns65074:0{0}crwdne65074:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr "crwdns65076:0{0}crwdne65076:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#: accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: accounts/report/balance_sheet/balance_sheet.py:238
+#: assets/workspace/assets/assets.json
+msgid "Assets"
+msgstr "crwdns65078:0crwdne65078:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Assets"
+msgstr "crwdns65080:0crwdne65080:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Assets"
+msgstr "crwdns65082:0crwdne65082:0"
+
+#. Label of a Table field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Assets"
+msgstr "crwdns65084:0crwdne65084:0"
+
+#: controllers/buying_controller.py:757
+msgid "Assets not created for {0}. You will have to create asset manually."
+msgstr "crwdns65086:0{0}crwdne65086:0"
+
+#. Subtitle of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Assets, Depreciations, Repairs, and more."
+msgstr "crwdns65088:0crwdne65088:0"
+
+#: controllers/buying_controller.py:745
+msgid "Asset{} {assets_link} created for {}"
+msgstr "crwdns65090:0{assets_link}crwdne65090:0"
+
+#: manufacturing/doctype/job_card/job_card.js:281
+msgid "Assign Job to Employee"
+msgstr "crwdns65092:0crwdne65092:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Assign To"
+msgstr "crwdns65094:0crwdne65094:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Assign To"
+msgstr "crwdns65096:0crwdne65096:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Assign to Name"
+msgstr "crwdns65098:0crwdne65098:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: support/report/issue_analytics/issue_analytics.js:81
+#: support/report/issue_summary/issue_summary.js:69
+msgid "Assigned To"
+msgstr "crwdns65100:0crwdne65100:0"
+
+#: templates/pages/projects.html:48
+msgid "Assignment"
+msgstr "crwdns65102:0crwdne65102:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Assignment Conditions"
+msgstr "crwdns65104:0crwdne65104:0"
+
+#: assets/doctype/asset/asset.py:1015
+msgid "At least one asset has to be selected."
+msgstr "crwdns104530:0crwdne104530:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:789
+msgid "At least one invoice has to be selected."
+msgstr "crwdns104532:0crwdne104532:0"
+
+#: controllers/sales_and_purchase_return.py:144
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr "crwdns104534:0crwdne104534:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:405
+#: accounts/doctype/sales_invoice/sales_invoice.py:522
+msgid "At least one mode of payment is required for POS invoice."
+msgstr "crwdns65106:0crwdne65106:0"
+
+#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
+msgid "At least one of the Applicable Modules should be selected"
+msgstr "crwdns65108:0crwdne65108:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "At least one of the Selling or Buying must be selected"
+msgstr "crwdns104536:0crwdne104536:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:598
+msgid "At least one warehouse is mandatory"
+msgstr "crwdns104538:0crwdne104538:0"
+
+#: manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
+
+#: controllers/stock_controller.py:301
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Attach .csv file with two columns, one for the old name and one for the new name"
+msgstr "crwdns65126:0crwdne65126:0"
+
+#: public/js/utils/serial_no_batch_selector.js:250
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+msgid "Attach CSV File"
+msgstr "crwdns65128:0crwdne65128:0"
+
+#. Label of a Attach field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Attach custom Chart of Accounts file"
+msgstr "crwdns65130:0crwdne65130:0"
+
+#. Label of a Attach field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Attachment"
+msgstr "crwdns65132:0crwdne65132:0"
+
+#: templates/pages/order.html:137 templates/pages/projects.html:83
+msgid "Attachments"
+msgstr "crwdns65134:0crwdne65134:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Attendance & Leaves"
+msgstr "crwdns65136:0crwdne65136:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr "crwdns65138:0crwdne65138:0"
+
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Attribute"
+msgstr "crwdns65140:0crwdne65140:0"
+
+#. Label of a Link field in DocType 'Website Attribute'
+#: portal/doctype/website_attribute/website_attribute.json
+msgctxt "Website Attribute"
+msgid "Attribute"
+msgstr "crwdns65142:0crwdne65142:0"
+
+#. Label of a Data field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Attribute Name"
+msgstr "crwdns65144:0crwdne65144:0"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "Attribute Value"
+msgstr "crwdns65146:0crwdne65146:0"
+
+#. Label of a Data field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Attribute Value"
+msgstr "crwdns65148:0crwdne65148:0"
+
+#: stock/doctype/item/item.py:911
+msgid "Attribute table is mandatory"
+msgstr "crwdns65150:0crwdne65150:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:96
+msgid "Attribute value: {0} must appear only once"
+msgstr "crwdns65152:0{0}crwdne65152:0"
+
+#: stock/doctype/item/item.py:915
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr "crwdns65154:0{0}crwdne65154:0"
+
+#: stock/doctype/item/item.py:846
+msgid "Attributes"
+msgstr "crwdns65156:0crwdne65156:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "Auditor"
+msgstr "crwdns65158:0crwdne65158:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+msgid "Authentication Failed"
+msgstr "crwdns65160:0crwdne65160:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Authorised By"
+msgstr "crwdns65162:0crwdne65162:0"
+
+#. Name of a DocType
+#: setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr "crwdns65164:0crwdne65164:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization Endpoint"
+msgstr "crwdns65166:0crwdne65166:0"
+
+#. Name of a DocType
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr "crwdns65168:0crwdne65168:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization Settings"
+msgstr "crwdns65170:0crwdne65170:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization URL"
+msgstr "crwdns65172:0crwdne65172:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr "crwdns65174:0crwdne65174:0"
+
+#. Label of a Float field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Authorized Value"
+msgstr "crwdns65176:0crwdne65176:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Auto Create Assets on Purchase"
+msgstr "crwdns65178:0crwdne65178:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr "crwdns65180:0crwdne65180:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Create Purchase Receipt"
+msgstr "crwdns65182:0crwdne65182:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Create Serial and Batch Bundle For Outward"
+msgstr "crwdns65184:0crwdne65184:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Create Subcontracting Order"
+msgstr "crwdns65186:0crwdne65186:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Auto Created"
+msgstr "crwdns65188:0crwdne65188:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Auto Created Serial and Batch Bundle"
+msgstr "crwdns65190:0crwdne65190:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Auto Creation of Contact"
+msgstr "crwdns65192:0crwdne65192:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Auto Email Report"
+msgid "Auto Email Report"
+msgstr "crwdns65194:0crwdne65194:0"
+
+#: public/js/utils/serial_no_batch_selector.js:322
+msgid "Auto Fetch"
+msgstr "crwdns65196:0crwdne65196:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Insert Item Price If Missing"
+msgstr "crwdns65198:0crwdne65198:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Material Request"
+msgstr "crwdns65200:0crwdne65200:0"
+
+#: stock/reorder_item.py:327
+msgid "Auto Material Requests Generated"
+msgstr "crwdns65202:0crwdne65202:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Name"
+msgstr "crwdns65204:0crwdne65204:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Auto Name"
+msgstr "crwdns65206:0crwdne65206:0"
+
+#. Label of a Check field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Auto Opt In (For all customers)"
+msgstr "crwdns65208:0crwdne65208:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+msgid "Auto Reconcile"
+msgstr "crwdns65210:0crwdne65210:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Auto Reconcile Payments"
+msgstr "crwdns65212:0crwdne65212:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413
+msgid "Auto Reconciliation"
+msgstr "crwdns65214:0crwdne65214:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr "crwdns65216:0{0}crwdne65216:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Auto Repeat"
+msgstr "crwdns65218:0crwdne65218:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Auto Repeat"
+msgstr "crwdns65220:0crwdne65220:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65222:0crwdne65222:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Auto Repeat"
+msgstr "crwdns65224:0crwdne65224:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65226:0crwdne65226:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Auto Repeat"
+msgstr "crwdns65228:0crwdne65228:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Auto Repeat"
+msgstr "crwdns65230:0crwdne65230:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Auto Repeat"
+msgstr "crwdns65232:0crwdne65232:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65234:0crwdne65234:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Auto Repeat"
+msgstr "crwdns65236:0crwdne65236:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Auto Repeat"
+msgstr "crwdns65238:0crwdne65238:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Auto Repeat"
+msgstr "crwdns65240:0crwdne65240:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Auto Repeat Detail"
+msgstr "crwdns65242:0crwdne65242:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Reserve Serial and Batch Nos"
+msgstr "crwdns65244:0crwdne65244:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Reserve Stock for Sales Order on Purchase"
+msgstr "crwdns65246:0crwdne65246:0"
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr "crwdns65248:0crwdne65248:0"
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr "crwdns65250:0crwdne65250:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Auto re-order"
+msgstr "crwdns65252:0crwdne65252:0"
+
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403
+msgid "Auto repeat document updated"
+msgstr "crwdns65254:0crwdne65254:0"
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Auto write off precision loss while consolidation"
+msgstr "crwdns65256:0crwdne65256:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Automatically Add Filtered Item To Cart"
+msgstr "crwdns65258:0crwdne65258:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Add Taxes and Charges from Item Tax Template"
+msgstr "crwdns65260:0crwdne65260:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Automatically Create New Batch"
+msgstr "crwdns65262:0crwdne65262:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Fetch Payment Terms from Order"
+msgstr "crwdns65264:0crwdne65264:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Process Deferred Accounting Entry"
+msgstr "crwdns65266:0crwdne65266:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Automatically post balancing accounting entry"
+msgstr "crwdns65268:0crwdne65268:0"
+
+#. Name of a DocType
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr "crwdns65270:0crwdne65270:0"
+
+#. Label of a Table field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Availability Of Slots"
+msgstr "crwdns65272:0crwdne65272:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:369
+msgid "Available"
+msgstr "crwdns65274:0crwdne65274:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Batch Qty at From Warehouse"
+msgstr "crwdns65276:0crwdne65276:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Available Batch Qty at Warehouse"
+msgstr "crwdns65278:0crwdne65278:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Available Batch Qty at Warehouse"
+msgstr "crwdns65280:0crwdne65280:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:427
+msgid "Available For Use Date"
+msgstr "crwdns65282:0crwdne65282:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
+#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156
+msgid "Available Qty"
+msgstr "crwdns65284:0crwdne65284:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Qty"
+msgstr "crwdns65286:0crwdne65286:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Available Qty For Consumption"
+msgstr "crwdns65288:0crwdne65288:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Available Qty For Consumption"
+msgstr "crwdns65290:0crwdne65290:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Available Qty at Company"
+msgstr "crwdns65292:0crwdne65292:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Qty at From Warehouse"
+msgstr "crwdns65294:0crwdne65294:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Available Qty at Source Warehouse"
+msgstr "crwdns65296:0crwdne65296:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Available Qty at Target Warehouse"
+msgstr "crwdns65298:0crwdne65298:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Available Qty at WIP Warehouse"
+msgstr "crwdns65300:0crwdne65300:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Available Qty at Warehouse"
+msgstr "crwdns65302:0crwdne65302:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Available Qty at Warehouse"
+msgstr "crwdns65304:0crwdne65304:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr "crwdns65306:0crwdne65306:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Available Qty to Reserve"
+msgstr "crwdns65308:0crwdne65308:0"
+
+#. Label of a Float field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Available Quantity"
+msgstr "crwdns65310:0crwdne65310:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr "crwdns65312:0crwdne65312:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: selling/workspace/selling/selling.json
+msgid "Available Stock for Packing Items"
+msgstr "crwdns65314:0crwdne65314:0"
+
+#: assets/doctype/asset/asset.py:272
+msgid "Available for use date is required"
+msgstr "crwdns65316:0crwdne65316:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:727
+msgid "Available quantity is {0}, you need {1}"
+msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
+
+#: stock/dashboard/item_dashboard.js:247
+msgid "Available {0}"
+msgstr "crwdns65320:0{0}crwdne65320:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Available-for-use Date"
+msgstr "crwdns65322:0crwdne65322:0"
+
+#: assets/doctype/asset/asset.py:357
+msgid "Available-for-use Date should be after purchase date"
+msgstr "crwdns65324:0crwdne65324:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:157
+#: stock/report/stock_ageing/stock_ageing.py:191
+#: stock/report/stock_balance/stock_balance.py:485
+msgid "Average Age"
+msgstr "crwdns65326:0crwdne65326:0"
+
+#: projects/report/project_summary/project_summary.py:118
+msgid "Average Completion"
+msgstr "crwdns65328:0crwdne65328:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Average Discount"
+msgstr "crwdns65330:0crwdne65330:0"
+
+#: accounts/report/share_balance/share_balance.py:60
+msgid "Average Rate"
+msgstr "crwdns65332:0crwdne65332:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Average Response Time"
+msgstr "crwdns65334:0crwdne65334:0"
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Average time taken by the supplier to deliver"
+msgstr "crwdns65336:0crwdne65336:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
+msgid "Avg Daily Outgoing"
+msgstr "crwdns65338:0crwdne65338:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Avg Rate"
+msgstr "crwdns65340:0crwdne65340:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:270
+msgid "Avg Rate (Balance Stock)"
+msgstr "crwdns65342:0crwdne65342:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr "crwdns65344:0crwdne65344:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr "crwdns65346:0crwdne65346:0"
+
+#: accounts/report/gross_profit/gross_profit.py:259
+msgid "Avg. Selling Rate"
+msgstr "crwdns65348:0crwdne65348:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "B+"
+msgstr "crwdns65350:0crwdne65350:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "B-"
+msgstr "crwdns65352:0crwdne65352:0"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "BFS"
+msgstr "crwdns65354:0crwdne65354:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "BIN Qty"
+msgstr "crwdns65356:0crwdne65356:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
+#: manufacturing/report/bom_explorer/bom_explorer.js:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:56
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: selling/doctype/sales_order/sales_order.js:941
+#: stock/doctype/material_request/material_request.js:300
+#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/report/bom_search/bom_search.py:38
+msgid "BOM"
+msgstr "crwdns65358:0crwdne65358:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "BOM"
+msgstr "crwdns65360:0crwdne65360:0"
+
+#. Linked DocType in BOM Creator's connections
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "BOM"
+msgstr "crwdns65362:0crwdne65362:0"
+
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "BOM"
+msgstr "crwdns65364:0crwdne65364:0"
+
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "BOM"
+msgstr "crwdns65366:0crwdne65366:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "BOM"
+msgstr "crwdns65368:0crwdne65368:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "BOM"
+msgstr "crwdns65370:0crwdne65370:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "BOM"
+msgstr "crwdns65372:0crwdne65372:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "BOM"
+msgstr "crwdns65374:0crwdne65374:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "BOM"
+msgstr "crwdns65376:0crwdne65376:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "BOM"
+msgstr "crwdns65378:0crwdne65378:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr "crwdns65380:0crwdne65380:0"
+
+#: manufacturing/doctype/bom/bom.py:1347
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr "crwdns65384:0crwdne65384:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr "crwdns65386:0crwdne65386:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "BOM Created"
+msgstr "crwdns65388:0crwdne65388:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Creator"
+msgstr "crwdns65390:0crwdne65390:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "BOM Creator"
+msgstr "crwdns65392:0crwdne65392:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Creator"
+msgid "BOM Creator"
+msgstr "crwdns65394:0crwdne65394:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr "crwdns65396:0crwdne65396:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "BOM Creator Item"
+msgstr "crwdns65398:0crwdne65398:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "BOM Detail No"
+msgstr "crwdns65400:0crwdne65400:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "BOM Detail No"
+msgstr "crwdns65402:0crwdne65402:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "BOM Detail No"
+msgstr "crwdns65404:0crwdne65404:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "BOM Detail No"
+msgstr "crwdns65406:0crwdne65406:0"
+
+#. Name of a report
+#: manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr "crwdns65408:0crwdne65408:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr "crwdns65410:0crwdne65410:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr "crwdns65412:0crwdne65412:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "BOM Info"
+msgstr "crwdns65414:0crwdne65414:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr "crwdns65416:0crwdne65416:0"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:59
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+msgid "BOM Level"
+msgstr "crwdns65418:0crwdne65418:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
+msgid "BOM No"
+msgstr "crwdns65420:0crwdne65420:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "BOM No"
+msgstr "crwdns65422:0crwdne65422:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "BOM No"
+msgstr "crwdns65424:0crwdne65424:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "BOM No"
+msgstr "crwdns65426:0crwdne65426:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "BOM No"
+msgstr "crwdns65428:0crwdne65428:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "BOM No"
+msgstr "crwdns65430:0crwdne65430:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "BOM No"
+msgstr "crwdns65432:0crwdne65432:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "BOM No"
+msgstr "crwdns65434:0crwdne65434:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "BOM No"
+msgstr "crwdns65436:0crwdne65436:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "BOM No"
+msgstr "crwdns65438:0crwdne65438:0"
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "BOM No. for a Finished Good Item"
+msgstr "crwdns65440:0crwdne65440:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "BOM Operation"
+msgstr "crwdns65442:0crwdne65442:0"
+
+#. Label of a Table field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "BOM Operation"
+msgstr "crwdns65444:0crwdne65444:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/bom_operations_time/bom_operations_time.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Operations Time"
+msgstr "crwdns65446:0crwdne65446:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+msgid "BOM Qty"
+msgstr "crwdns65448:0crwdne65448:0"
+
+#: stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr "crwdns65450:0crwdne65450:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgid "BOM Scrap Item"
+msgstr "crwdns65452:0crwdne65452:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/report/bom_search/bom_search.json
+msgid "BOM Search"
+msgstr "crwdns65454:0crwdne65454:0"
+
+#. Name of a report
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+msgid "BOM Stock Calculated"
+msgstr "crwdns65456:0crwdne65456:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: manufacturing/report/bom_stock_report/bom_stock_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Stock Report"
+msgstr "crwdns65458:0crwdne65458:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "BOM Tree"
+msgstr "crwdns65460:0crwdne65460:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+msgid "BOM UoM"
+msgstr "crwdns65462:0crwdne65462:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr "crwdns65464:0crwdne65464:0"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr "crwdns65466:0crwdne65466:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr "crwdns65468:0crwdne65468:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "BOM Update Tool"
+msgstr "crwdns65470:0crwdne65470:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Update Tool"
+msgid "BOM Update Tool"
+msgstr "crwdns65472:0crwdne65472:0"
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr "crwdns111628:0crwdne111628:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr "crwdns65474:0{0}crwdne65474:0"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
+msgstr "crwdns65476:0{0}crwdne65476:0"
+
+#. Name of a report
+#: manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr "crwdns65478:0crwdne65478:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr "crwdns65480:0crwdne65480:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr "crwdns65482:0crwdne65482:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:1145
+msgid "BOM and Manufacturing Quantity are required"
+msgstr "crwdns65484:0crwdne65484:0"
+
+#: stock/doctype/material_request/material_request.js:332
+#: stock/doctype/stock_entry/stock_entry.js:669
+msgid "BOM does not contain any stock item"
+msgstr "crwdns65486:0crwdne65486:0"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
+
+#: manufacturing/doctype/bom/bom.py:631
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
+
+#: manufacturing/doctype/bom/bom.py:1222
+msgid "BOM {0} does not belong to Item {1}"
+msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
+
+#: manufacturing/doctype/bom/bom.py:1204
+msgid "BOM {0} must be active"
+msgstr "crwdns65494:0{0}crwdne65494:0"
+
+#: manufacturing/doctype/bom/bom.py:1207
+msgid "BOM {0} must be submitted"
+msgstr "crwdns65496:0{0}crwdne65496:0"
+
+#. Label of a Long Text field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "BOMs Updated"
+msgstr "crwdns65498:0crwdne65498:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:252
+msgid "BOMs created successfully"
+msgstr "crwdns65500:0crwdne65500:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:262
+msgid "BOMs creation failed"
+msgstr "crwdns65502:0crwdne65502:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:215
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr "crwdns65504:0crwdne65504:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
+msgid "Backdated Stock Entry"
+msgstr "crwdns65506:0crwdne65506:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr "crwdns65508:0crwdne65508:0"
+
+#. Label of a Select field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Backflush Raw Materials Based On"
+msgstr "crwdns65510:0crwdne65510:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr "crwdns65512:0crwdne65512:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Backflush Raw Materials of Subcontract Based On"
+msgstr "crwdns65514:0crwdne65514:0"
+
+#: accounts/report/account_balance/account_balance.py:36
+#: accounts/report/purchase_register/purchase_register.py:242
+#: accounts/report/sales_register/sales_register.py:276
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
+msgid "Balance"
+msgstr "crwdns65516:0crwdne65516:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: accounts/report/general_ledger/general_ledger.html:32
+msgid "Balance (Dr - Cr)"
+msgstr "crwdns65518:0crwdne65518:0"
+
+#: accounts/report/general_ledger/general_ledger.py:597
+msgid "Balance ({0})"
+msgstr "crwdns65520:0{0}crwdne65520:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Balance In Account Currency"
+msgstr "crwdns65522:0crwdne65522:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Balance In Base Currency"
+msgstr "crwdns65524:0crwdne65524:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:226
+msgid "Balance Qty"
+msgstr "crwdns65526:0crwdne65526:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr "crwdns65528:0crwdne65528:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/balance_sheet/balance_sheet.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:131
+msgid "Balance Sheet"
+msgstr "crwdns65532:0crwdne65532:0"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Balance Sheet"
+msgstr "crwdns65534:0crwdne65534:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Balance Sheet"
+msgstr "crwdns65536:0crwdne65536:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Balance Sheet Summary"
+msgstr "crwdns65538:0crwdne65538:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Balance Sheet Summary"
+msgstr "crwdns65540:0crwdne65540:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr "crwdns111630:0crwdne111630:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Balance Stock Value"
+msgstr "crwdns65542:0crwdne65542:0"
+
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:290
+msgid "Balance Value"
+msgstr "crwdns65544:0crwdne65544:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:309
+msgid "Balance for Account {0} must always be {1}"
+msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Balance must be"
+msgstr "crwdns65548:0crwdne65548:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank/bank.json
+#: accounts/report/account_balance/account_balance.js:39
+msgid "Bank"
+msgstr "crwdns65550:0crwdne65550:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Bank"
+msgstr "crwdns65552:0crwdne65552:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank"
+msgid "Bank"
+msgstr "crwdns65554:0crwdne65554:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Bank"
+msgstr "crwdns65556:0crwdne65556:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank"
+msgstr "crwdns65558:0crwdne65558:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Bank"
+msgstr "crwdns65560:0crwdne65560:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank"
+msgstr "crwdns65562:0crwdne65562:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Bank"
+msgstr "crwdns65564:0crwdne65564:0"
+
+#. Label of a Read Only field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank"
+msgstr "crwdns65566:0crwdne65566:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Bank"
+msgstr "crwdns65568:0crwdne65568:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank"
+msgstr "crwdns65570:0crwdne65570:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Bank / Cash Account"
+msgstr "crwdns65572:0crwdne65572:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank A/C No."
+msgstr "crwdns65574:0crwdne65574:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: buying/doctype/supplier/supplier.js:108
+#: setup/setup_wizard/operations/install_fixtures.py:492
+msgid "Bank Account"
+msgstr "crwdns65576:0crwdne65576:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Account"
+msgid "Bank Account"
+msgstr "crwdns65578:0crwdne65578:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Bank Account"
+msgstr "crwdns65580:0crwdne65580:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account"
+msgstr "crwdns65582:0crwdne65582:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Bank Account"
+msgstr "crwdns65584:0crwdne65584:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Bank Account"
+msgstr "crwdns65586:0crwdne65586:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Bank Account"
+msgstr "crwdns65588:0crwdne65588:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Account"
+msgstr "crwdns65590:0crwdne65590:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Bank Account"
+msgstr "crwdns65592:0crwdne65592:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Bank Account"
+msgstr "crwdns65594:0crwdne65594:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account"
+msgstr "crwdns65596:0crwdne65596:0"
+
+#. Label of a Section Break field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Bank Account Details"
+msgstr "crwdns65598:0crwdne65598:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account Details"
+msgstr "crwdns65600:0crwdne65600:0"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account Info"
+msgstr "crwdns65602:0crwdne65602:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Bank Account No"
+msgstr "crwdns65604:0crwdne65604:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account No"
+msgstr "crwdns65606:0crwdne65606:0"
+
+#. Label of a Read Only field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank Account No"
+msgstr "crwdns65608:0crwdne65608:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account No"
+msgstr "crwdns65610:0crwdne65610:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Bank Account Subtype"
+msgstr "crwdns65612:0crwdne65612:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_type/bank_account_type.json
+msgid "Bank Account Type"
+msgstr "crwdns65614:0crwdne65614:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+msgid "Bank Accounts"
+msgstr "crwdns65616:0crwdne65616:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Bank Balance"
+msgstr "crwdns65618:0crwdne65618:0"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Charges"
+msgstr "crwdns65620:0crwdne65620:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Charges Account"
+msgstr "crwdns65622:0crwdne65622:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Bank Clearance"
+msgstr "crwdns65624:0crwdne65624:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Clearance"
+msgid "Bank Clearance"
+msgstr "crwdns65626:0crwdne65626:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr "crwdns65628:0crwdne65628:0"
+
+#. Name of a report
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr "crwdns65630:0crwdne65630:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Bank Credit Balance"
+msgstr "crwdns65632:0crwdne65632:0"
+
+#: accounts/doctype/bank/bank_dashboard.py:7
+msgid "Bank Details"
+msgstr "crwdns65634:0crwdne65634:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Details"
+msgstr "crwdns65636:0crwdne65636:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank Details"
+msgstr "crwdns65638:0crwdne65638:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:211
+msgid "Bank Draft"
+msgstr "crwdns65640:0crwdne65640:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bank Entry"
+msgstr "crwdns65642:0crwdne65642:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Bank Entry"
+msgstr "crwdns65644:0crwdne65644:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee"
+msgstr "crwdns65646:0crwdne65646:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Guarantee Number"
+msgstr "crwdns65648:0crwdne65648:0"
+
+#. Label of a Select field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Guarantee Type"
+msgstr "crwdns65650:0crwdne65650:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Name"
+msgstr "crwdns65652:0crwdne65652:0"
+
+#. Label of a Data field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Bank Name"
+msgstr "crwdns65654:0crwdne65654:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank Name"
+msgstr "crwdns65656:0crwdne65656:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+msgid "Bank Overdraft Account"
+msgstr "crwdns65658:0crwdne65658:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Bank Reconciliation Statement"
+msgstr "crwdns65660:0crwdne65660:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Bank Reconciliation Tool"
+msgstr "crwdns65662:0crwdne65662:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Bank Reconciliation Tool"
+msgstr "crwdns65664:0crwdne65664:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr "crwdns65666:0crwdne65666:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
+msgid "Bank Statement balance as per General Ledger"
+msgstr "crwdns65668:0crwdne65668:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Bank Transaction"
+msgstr "crwdns65670:0crwdne65670:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr "crwdns65672:0crwdne65672:0"
+
+#. Label of a Table field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Transaction Mapping"
+msgstr "crwdns65674:0crwdne65674:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr "crwdns65676:0crwdne65676:0"
+
+#. Linked DocType in Journal Entry's connections
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bank Transaction Payments"
+msgstr "crwdns65678:0crwdne65678:0"
+
+#. Linked DocType in Payment Entry's connections
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank Transaction Payments"
+msgstr "crwdns65680:0crwdne65680:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:485
+msgid "Bank Transaction {0} Matched"
+msgstr "crwdns65682:0{0}crwdne65682:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:533
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr "crwdns65684:0{0}crwdne65684:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr "crwdns65686:0{0}crwdne65686:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:127
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr "crwdns65688:0{0}crwdne65688:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:553
+msgid "Bank Transaction {0} updated"
+msgstr "crwdns65690:0{0}crwdne65690:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:525
+msgid "Bank account cannot be named as {0}"
+msgstr "crwdns65692:0{0}crwdne65692:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr "crwdns65694:0{0}crwdne65694:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+msgid "Bank accounts added"
+msgstr "crwdns65696:0crwdne65696:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
+msgid "Bank transaction creation error"
+msgstr "crwdns65698:0crwdne65698:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Bank/Cash Account"
+msgstr "crwdns65700:0crwdne65700:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Banking"
+msgstr "crwdns65704:0crwdne65704:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Banking"
+msgstr "crwdns65706:0crwdne65706:0"
+
+#: public/js/utils/barcode_scanner.js:282
+msgid "Barcode"
+msgstr "crwdns65708:0crwdne65708:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Barcode"
+msgstr "crwdns65710:0crwdne65710:0"
+
+#. Label of a Data field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "Barcode"
+msgstr "crwdns65712:0crwdne65712:0"
+
+#. Label of a Barcode field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Barcode"
+msgstr "crwdns65714:0crwdne65714:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Barcode"
+msgstr "crwdns65716:0crwdne65716:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Barcode"
+msgstr "crwdns65718:0crwdne65718:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Barcode"
+msgstr "crwdns65720:0crwdne65720:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Barcode"
+msgstr "crwdns65722:0crwdne65722:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Barcode"
+msgstr "crwdns65724:0crwdne65724:0"
+
+#. Label of a Select field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "Barcode Type"
+msgstr "crwdns65726:0crwdne65726:0"
+
+#: stock/doctype/item/item.py:451
+msgid "Barcode {0} already used in Item {1}"
+msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
+
+#: stock/doctype/item/item.py:464
+msgid "Barcode {0} is not a valid {1} code"
+msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Barcodes"
+msgstr "crwdns65732:0crwdne65732:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Base Amount"
+msgstr "crwdns65734:0crwdne65734:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Base Amount (Company Currency)"
+msgstr "crwdns65736:0crwdne65736:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Base Change Amount (Company Currency)"
+msgstr "crwdns65738:0crwdne65738:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Base Change Amount (Company Currency)"
+msgstr "crwdns65740:0crwdne65740:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Base Cost Per Unit"
+msgstr "crwdns65742:0crwdne65742:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Base Hour Rate(Company Currency)"
+msgstr "crwdns65744:0crwdne65744:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Base Rate"
+msgstr "crwdns65746:0crwdne65746:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Base Tax Withholding Net Total"
+msgstr "crwdns65748:0crwdne65748:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Base Tax Withholding Net Total"
+msgstr "crwdns65750:0crwdne65750:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+msgid "Base Total"
+msgstr "crwdns65752:0crwdne65752:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Billable Amount"
+msgstr "crwdns65754:0crwdne65754:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Billed Amount"
+msgstr "crwdns65756:0crwdne65756:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Costing Amount"
+msgstr "crwdns65758:0crwdne65758:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Base URL"
+msgstr "crwdns65760:0crwdne65760:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: accounts/report/profitability_analysis/profitability_analysis.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: manufacturing/report/production_planning_report/production_planning_report.js:16
+#: manufacturing/report/work_order_summary/work_order_summary.js:15
+#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
+#: stock/report/delayed_item_report/delayed_item_report.js:54
+#: stock/report/delayed_order_report/delayed_order_report.js:54
+#: support/report/issue_analytics/issue_analytics.js:16
+#: support/report/issue_summary/issue_summary.js:16
+msgid "Based On"
+msgstr "crwdns65762:0crwdne65762:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Based On"
+msgstr "crwdns65764:0crwdne65764:0"
+
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Based On"
+msgstr "crwdns65766:0crwdne65766:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr "crwdns65768:0crwdne65768:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr "crwdns65770:0crwdne65770:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:137
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
+#: accounts/report/accounts_receivable/accounts_receivable.js:159
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
+msgid "Based On Payment Terms"
+msgstr "crwdns65772:0crwdne65772:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Based On Payment Terms"
+msgstr "crwdns65774:0crwdne65774:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Based On Price List"
+msgstr "crwdns65776:0crwdne65776:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Based On Value"
+msgstr "crwdns65778:0crwdne65778:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr "crwdns65780:0crwdne65780:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr "crwdns65782:0crwdne65782:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Basic Amount"
+msgstr "crwdns65784:0crwdne65784:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Basic Amount (Company Currency)"
+msgstr "crwdns65786:0crwdne65786:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65788:0crwdne65788:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65790:0crwdne65790:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65792:0crwdne65792:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Basic Rate (as per Stock UOM)"
+msgstr "crwdns65794:0crwdne65794:0"
+
+#. Name of a DocType
+#: stock/doctype/batch/batch.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
+#: stock/report/stock_ledger/stock_ledger.py:312
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+msgid "Batch"
+msgstr "crwdns65796:0crwdne65796:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Batch"
+msgid "Batch"
+msgstr "crwdns65798:0crwdne65798:0"
+
+#. Label of a Small Text field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Description"
+msgstr "crwdns65800:0crwdne65800:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Details"
+msgstr "crwdns65802:0crwdne65802:0"
+
+#. Label of a Data field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch ID"
+msgstr "crwdns65804:0crwdne65804:0"
+
+#: stock/doctype/batch/batch.py:129
+msgid "Batch ID is mandatory"
+msgstr "crwdns65806:0crwdne65806:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: stock/workspace/stock/stock.json
+msgid "Batch Item Expiry Status"
+msgstr "crwdns65808:0crwdne65808:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: public/js/controllers/transaction.js:2193
+#: public/js/utils/barcode_scanner.js:260
+#: public/js/utils/serial_no_batch_selector.js:372
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
+#: stock/report/stock_ledger/stock_ledger.js:59
+msgid "Batch No"
+msgstr "crwdns65810:0crwdne65810:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Batch No"
+msgstr "crwdns65812:0crwdne65812:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Batch No"
+msgstr "crwdns65814:0crwdne65814:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Batch No"
+msgstr "crwdns65816:0crwdne65816:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Batch No"
+msgstr "crwdns65818:0crwdne65818:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65820:0crwdne65820:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Batch No"
+msgstr "crwdns65822:0crwdne65822:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Batch No"
+msgstr "crwdns65824:0crwdne65824:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Batch No"
+msgstr "crwdns65826:0crwdne65826:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65828:0crwdne65828:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Batch No"
+msgstr "crwdns65830:0crwdne65830:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Batch No"
+msgstr "crwdns65832:0crwdne65832:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Batch No"
+msgstr "crwdns65834:0crwdne65834:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65836:0crwdne65836:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Batch No"
+msgstr "crwdns65838:0crwdne65838:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Batch No"
+msgstr "crwdns65840:0crwdne65840:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Batch No"
+msgstr "crwdns65842:0crwdne65842:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Batch No"
+msgstr "crwdns65844:0crwdne65844:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Batch No"
+msgstr "crwdns65846:0crwdne65846:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Batch No"
+msgstr "crwdns65848:0crwdne65848:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Batch No"
+msgstr "crwdns65850:0crwdne65850:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
+msgid "Batch No is mandatory"
+msgstr "crwdns65852:0crwdne65852:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137
+msgid "Batch No {0} does not exists"
+msgstr "crwdns104540:0{0}crwdne104540:0"
+
+#: stock/utils.py:638
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Batch No."
+msgstr "crwdns65856:0crwdne65856:0"
+
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Batch Nos"
+msgstr "crwdns65858:0crwdne65858:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120
+msgid "Batch Nos are created successfully"
+msgstr "crwdns65860:0crwdne65860:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Batch Number Series"
+msgstr "crwdns65862:0crwdne65862:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
+msgid "Batch Qty"
+msgstr "crwdns65864:0crwdne65864:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Quantity"
+msgstr "crwdns65866:0crwdne65866:0"
+
+#: manufacturing/doctype/work_order/work_order.js:271
+msgid "Batch Size"
+msgstr "crwdns65868:0crwdne65868:0"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Batch Size"
+msgstr "crwdns65870:0crwdne65870:0"
+
+#. Label of a Int field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Batch Size"
+msgstr "crwdns65872:0crwdne65872:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Batch Size"
+msgstr "crwdns65874:0crwdne65874:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Batch Size"
+msgstr "crwdns65876:0crwdne65876:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch UOM"
+msgstr "crwdns65878:0crwdne65878:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Batch and Serial No"
+msgstr "crwdns65880:0crwdne65880:0"
+
+#: manufacturing/doctype/work_order/work_order.py:496
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr "crwdns65882:0crwdne65882:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+msgid "Batch {0} and Warehouse"
+msgstr "crwdns65884:0{0}crwdne65884:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2379
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+msgid "Batch {0} of Item {1} has expired."
+msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2381
+msgid "Batch {0} of Item {1} is disabled."
+msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: stock/workspace/stock/stock.json
+msgid "Batch-Wise Balance History"
+msgstr "crwdns65890:0crwdne65890:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+msgid "Batchwise Valuation"
+msgstr "crwdns65892:0crwdne65892:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Before reconciliation"
+msgstr "crwdns65894:0crwdne65894:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Begin On (Days)"
+msgstr "crwdns65896:0crwdne65896:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Beginning of the current subscription period"
+msgstr "crwdns65898:0crwdne65898:0"
+
+#: accounts/doctype/subscription/subscription.py:341
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr "crwdns104542:0{0}crwdne104542:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/purchase_register/purchase_register.py:214
+msgid "Bill Date"
+msgstr "crwdns65900:0crwdne65900:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bill Date"
+msgstr "crwdns65902:0crwdne65902:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Bill Date"
+msgstr "crwdns65904:0crwdne65904:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/purchase_register/purchase_register.py:213
+msgid "Bill No"
+msgstr "crwdns65906:0crwdne65906:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bill No"
+msgstr "crwdns65908:0crwdne65908:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Bill No"
+msgstr "crwdns65910:0crwdne65910:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Bill for Rejected Quantity in Purchase Invoice"
+msgstr "crwdns65912:0crwdne65912:0"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/doctype/bom/bom.py:1088
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/doctype/material_request/material_request.js:99
+#: stock/doctype/stock_entry/stock_entry.js:599
+msgid "Bill of Materials"
+msgstr "crwdns65914:0crwdne65914:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "Bill of Materials"
+msgstr "crwdns65916:0crwdne65916:0"
+
+#: controllers/website_list_for_contact.py:205
+#: projects/doctype/timesheet/timesheet_list.js:5
+msgid "Billed"
+msgstr "crwdns65918:0crwdne65918:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Billed"
+msgstr "crwdns65920:0crwdne65920:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr "crwdns65922:0crwdne65922:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Billed Amount"
+msgstr "crwdns65924:0crwdne65924:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Billed Amt"
+msgstr "crwdns65926:0crwdne65926:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Billed Amt"
+msgstr "crwdns65928:0crwdne65928:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Billed Amt"
+msgstr "crwdns65930:0crwdne65930:0"
+
+#. Name of a report
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr "crwdns65932:0crwdne65932:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+msgid "Billed Qty"
+msgstr "crwdns65934:0crwdne65934:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Billed, Received & Returned"
+msgstr "crwdns65936:0crwdne65936:0"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Billing Address"
+msgstr "crwdns65938:0crwdne65938:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Billing Address"
+msgstr "crwdns65940:0crwdne65940:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Billing Address"
+msgstr "crwdns65942:0crwdne65942:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Billing Address"
+msgstr "crwdns65944:0crwdne65944:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Billing Address"
+msgstr "crwdns65946:0crwdne65946:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Billing Address"
+msgstr "crwdns65948:0crwdne65948:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Billing Address"
+msgstr "crwdns65950:0crwdne65950:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Billing Address"
+msgstr "crwdns65952:0crwdne65952:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Billing Address Details"
+msgstr "crwdns65954:0crwdne65954:0"
+
+#. Label of a Small Text field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Billing Address Details"
+msgstr "crwdns65956:0crwdne65956:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Billing Address Details"
+msgstr "crwdns65958:0crwdne65958:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Billing Address Details"
+msgstr "crwdns65960:0crwdne65960:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Billing Address Name"
+msgstr "crwdns65962:0crwdne65962:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr "crwdns65964:0crwdne65964:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Billing Amount"
+msgstr "crwdns65966:0crwdne65966:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Amount"
+msgstr "crwdns65968:0crwdne65968:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing City"
+msgstr "crwdns65970:0crwdne65970:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing Country"
+msgstr "crwdns65972:0crwdne65972:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing County"
+msgstr "crwdns65974:0crwdne65974:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Billing Currency"
+msgstr "crwdns65976:0crwdne65976:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Billing Currency"
+msgstr "crwdns65978:0crwdne65978:0"
+
+#: public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr "crwdns65980:0crwdne65980:0"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Billing Details"
+msgstr "crwdns65982:0crwdne65982:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Billing Email"
+msgstr "crwdns65984:0crwdne65984:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr "crwdns65986:0crwdne65986:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Billing Hours"
+msgstr "crwdns65988:0crwdne65988:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Hours"
+msgstr "crwdns65990:0crwdne65990:0"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Billing Interval"
+msgstr "crwdns65992:0crwdne65992:0"
+
+#. Label of a Int field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Billing Interval Count"
+msgstr "crwdns65994:0crwdne65994:0"
+
+#: accounts/doctype/subscription_plan/subscription_plan.py:41
+msgid "Billing Interval Count cannot be less than 1"
+msgstr "crwdns65996:0crwdne65996:0"
+
+#: accounts/doctype/subscription/subscription.py:383
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr "crwdns65998:0crwdne65998:0"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Billing Rate"
+msgstr "crwdns66000:0crwdne66000:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Rate"
+msgstr "crwdns66002:0crwdne66002:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing State"
+msgstr "crwdns66004:0crwdne66004:0"
+
+#: selling/doctype/sales_order/sales_order_calendar.js:30
+msgid "Billing Status"
+msgstr "crwdns66006:0crwdne66006:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Billing Status"
+msgstr "crwdns66008:0crwdne66008:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing Zipcode"
+msgstr "crwdns66010:0crwdne66010:0"
+
+#: accounts/party.py:579
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr "crwdns66012:0crwdne66012:0"
+
+#. Name of a DocType
+#: stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr "crwdns66014:0crwdne66014:0"
+
+#. Label of a Text Editor field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bio / Cover Letter"
+msgstr "crwdns66016:0crwdne66016:0"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr "crwdns66018:0crwdne66018:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr "crwdns66020:0crwdne66020:0"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr "crwdns66022:0crwdne66022:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr "crwdns66024:0crwdne66024:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Bisecting From"
+msgstr "crwdns66026:0crwdne66026:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr "crwdns66028:0crwdne66028:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr "crwdns66030:0crwdne66030:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Bisecting To"
+msgstr "crwdns66032:0crwdne66032:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:236
+msgid "Black"
+msgstr "crwdns66034:0crwdne66034:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Blanket Order"
+msgstr "crwdns66036:0crwdne66036:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Blanket Order"
+msgid "Blanket Order"
+msgstr "crwdns66038:0crwdne66038:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Blanket Order"
+msgstr "crwdns66040:0crwdne66040:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Blanket Order"
+msgstr "crwdns66042:0crwdne66042:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Blanket Order"
+msgstr "crwdns66044:0crwdne66044:0"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Blanket Order Allowance (%)"
+msgstr "crwdns66046:0crwdne66046:0"
+
+#. Label of a Float field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Blanket Order Allowance (%)"
+msgstr "crwdns66048:0crwdne66048:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr "crwdns66050:0crwdne66050:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66052:0crwdne66052:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66054:0crwdne66054:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66056:0crwdne66056:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:265
+msgid "Block Invoice"
+msgstr "crwdns66058:0crwdne66058:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Block Supplier"
+msgstr "crwdns66060:0crwdne66060:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Blog Subscriber"
+msgstr "crwdns66062:0crwdne66062:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Blood Group"
+msgstr "crwdns66064:0crwdne66064:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:235
+msgid "Blue"
+msgstr "crwdns66066:0crwdne66066:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Blue"
+msgstr "crwdns66068:0crwdne66068:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Blue"
+msgstr "crwdns66070:0crwdne66070:0"
+
+#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Body"
+msgstr "crwdns66072:0crwdne66072:0"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Body Text"
+msgstr "crwdns66074:0crwdne66074:0"
+
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Body Text"
+msgstr "crwdns66076:0crwdne66076:0"
+
+#. Label of a HTML field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Body and Closing Text Help"
+msgstr "crwdns66078:0crwdne66078:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Bom No"
+msgstr "crwdns66080:0crwdne66080:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:229
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "crwdns66084:0crwdne66084:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "crwdns66086:0crwdne66086:0"
+
+#: www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr "crwdns66088:0crwdne66088:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Asset Depreciation Entry Automatically"
+msgstr "crwdns66090:0crwdne66090:0"
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Deferred Entries Based On"
+msgstr "crwdns66092:0crwdne66092:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Deferred Entries Via Journal Entry"
+msgstr "crwdns66094:0crwdne66094:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Tax Loss on Early Payment Discount"
+msgstr "crwdns66096:0crwdne66096:0"
+
+#: www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr "crwdns66098:0crwdne66098:0"
+
+#: stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr "crwdns66100:0crwdne66100:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Booked"
+msgstr "crwdns66102:0crwdne66102:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Booked Fixed Asset"
+msgstr "crwdns66104:0crwdne66104:0"
+
+#: stock/doctype/warehouse/warehouse.py:141
+msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
+msgstr "crwdns66106:0crwdne66106:0"
+
+#: accounts/general_ledger.py:694
+msgid "Books have been closed till the period ending on {0}"
+msgstr "crwdns66108:0{0}crwdne66108:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Both"
+msgstr "crwdns66110:0crwdne66110:0"
+
+#: accounts/doctype/subscription/subscription.py:359
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr "crwdns66112:0crwdne66112:0"
+
+#. Name of a DocType
+#: setup/doctype/branch/branch.json
+msgid "Branch"
+msgstr "crwdns66114:0crwdne66114:0"
+
+#. Label of a Data field in DocType 'Branch'
+#: setup/doctype/branch/branch.json
+msgctxt "Branch"
+msgid "Branch"
+msgstr "crwdns66116:0crwdne66116:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Branch"
+msgstr "crwdns66118:0crwdne66118:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Branch"
+msgstr "crwdns66120:0crwdne66120:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Branch"
+msgstr "crwdns66122:0crwdne66122:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Branch Code"
+msgstr "crwdns66124:0crwdne66124:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Branch Code"
+msgstr "crwdns66126:0crwdne66126:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Branch Code"
+msgstr "crwdns66128:0crwdne66128:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
+#: accounts/report/sales_register/sales_register.js:64
+#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: setup/doctype/brand/brand.json
+#: stock/report/item_price_stock/item_price_stock.py:25
+#: stock/report/item_prices/item_prices.py:53
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: stock/report/product_bundle_balance/product_bundle_balance.js:36
+#: stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: stock/report/stock_ageing/stock_ageing.js:43
+#: stock/report/stock_ageing/stock_ageing.py:135
+#: stock/report/stock_analytics/stock_analytics.js:34
+#: stock/report/stock_analytics/stock_analytics.py:45
+#: stock/report/stock_ledger/stock_ledger.js:73
+#: stock/report/stock_ledger/stock_ledger.py:254
+#: stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: stock/report/stock_projected_qty/stock_projected_qty.py:115
+msgid "Brand"
+msgstr "crwdns66130:0crwdne66130:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Brand"
+msgid "Brand"
+msgstr "crwdns66132:0crwdne66132:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Brand"
+msgstr "crwdns66134:0crwdne66134:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Brand"
+msgstr "crwdns66136:0crwdne66136:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Brand"
+msgstr "crwdns66138:0crwdne66138:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Brand"
+msgstr "crwdns66140:0crwdne66140:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Brand"
+msgstr "crwdns66142:0crwdne66142:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Brand"
+msgstr "crwdns66144:0crwdne66144:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgctxt "Pricing Rule Brand"
+msgid "Brand"
+msgstr "crwdns66146:0crwdne66146:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Brand"
+msgstr "crwdns66148:0crwdne66148:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Brand"
+msgstr "crwdns66150:0crwdne66150:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Brand"
+msgstr "crwdns66152:0crwdne66152:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Brand"
+msgstr "crwdns66154:0crwdne66154:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Brand"
+msgstr "crwdns66156:0crwdne66156:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Brand"
+msgstr "crwdns66158:0crwdne66158:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Brand"
+msgstr "crwdns66160:0crwdne66160:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Brand"
+msgstr "crwdns66162:0crwdne66162:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Brand"
+msgstr "crwdns66164:0crwdne66164:0"
+
+#. Label of a Table field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Brand Defaults"
+msgstr "crwdns66166:0crwdne66166:0"
+
+#. Label of a Data field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Brand Name"
+msgstr "crwdns66168:0crwdne66168:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Brand Name"
+msgstr "crwdns66170:0crwdne66170:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Brand Name"
+msgstr "crwdns66172:0crwdne66172:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Brand Name"
+msgstr "crwdns66174:0crwdne66174:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Brand Name"
+msgstr "crwdns66176:0crwdne66176:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Breakdown"
+msgstr "crwdns66178:0crwdne66178:0"
+
+#: manufacturing/doctype/bom/bom.js:102
+msgid "Browse BOM"
+msgstr "crwdns66180:0crwdne66180:0"
+
+#. Name of a DocType
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cost_center/cost_center.js:45
+#: accounts/doctype/cost_center/cost_center_tree.js:65
+#: accounts/doctype/cost_center/cost_center_tree.js:73
+#: accounts/doctype/cost_center/cost_center_tree.js:81
+#: accounts/report/budget_variance_report/budget_variance_report.py:99
+#: accounts/report/budget_variance_report/budget_variance_report.py:109
+#: accounts/report/budget_variance_report/budget_variance_report.py:386
+msgid "Budget"
+msgstr "crwdns66182:0crwdne66182:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Budget"
+msgid "Budget"
+msgstr "crwdns66184:0crwdne66184:0"
+
+#. Name of a DocType
+#: accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr "crwdns66186:0crwdne66186:0"
+
+#. Label of a Table field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Budget Accounts"
+msgstr "crwdns66188:0crwdne66188:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr "crwdns66190:0crwdne66190:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Budget Against"
+msgstr "crwdns66192:0crwdne66192:0"
+
+#. Label of a Currency field in DocType 'Budget Account'
+#: accounts/doctype/budget_account/budget_account.json
+msgctxt "Budget Account"
+msgid "Budget Amount"
+msgstr "crwdns66194:0crwdne66194:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Budget Detail"
+msgstr "crwdns66196:0crwdne66196:0"
+
+#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287
+msgid "Budget Exceeded"
+msgstr "crwdns66198:0crwdne66198:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr "crwdns66200:0crwdne66200:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/cost_center/cost_center_tree.js:77
+#: accounts/report/budget_variance_report/budget_variance_report.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Budget Variance Report"
+msgstr "crwdns66202:0crwdne66202:0"
+
+#: accounts/doctype/budget/budget.py:97
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr "crwdns66204:0{0}crwdne66204:0"
+
+#: accounts/doctype/budget/budget.py:102
+msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+msgstr "crwdns66206:0{0}crwdne66206:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+msgid "Budgets"
+msgstr "crwdns66208:0crwdne66208:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr "crwdns66210:0crwdne66210:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr "crwdns66212:0crwdne66212:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr "crwdns66214:0crwdne66214:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Buildings"
+msgstr "crwdns66216:0crwdne66216:0"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr "crwdns66218:0crwdne66218:0"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr "crwdns66220:0crwdne66220:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Bulk Update"
+msgid "Bulk Update"
+msgstr "crwdns66222:0crwdne66222:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Bundle Items"
+msgstr "crwdns66224:0crwdne66224:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+msgid "Bundle Qty"
+msgstr "crwdns66226:0crwdne66226:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Busy"
+msgstr "crwdns66228:0crwdne66228:0"
+
+#: stock/doctype/batch/batch_dashboard.py:8
+#: stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr "crwdns66230:0crwdne66230:0"
+
+#. Description of a DocType
+#: selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr "crwdns111632:0crwdne111632:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Buying"
+msgstr "crwdns66232:0crwdne66232:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Buying"
+msgstr "crwdns66234:0crwdne66234:0"
+
+#. Label of a Check field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Buying"
+msgstr "crwdns66236:0crwdne66236:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Buying"
+msgstr "crwdns66238:0crwdne66238:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Buying"
+msgstr "crwdns66240:0crwdne66240:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Buying"
+msgstr "crwdns66242:0crwdne66242:0"
+
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Buying"
+msgstr "crwdns66244:0crwdne66244:0"
+
+#. Group in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Buying"
+msgstr "crwdns66246:0crwdne66246:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Buying"
+msgstr "crwdns66248:0crwdne66248:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Buying & Selling Settings"
+msgstr "crwdns66250:0crwdne66250:0"
+
+#: accounts/report/gross_profit/gross_profit.py:280
+msgid "Buying Amount"
+msgstr "crwdns66252:0crwdne66252:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr "crwdns66254:0crwdne66254:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr "crwdns66256:0crwdne66256:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Buying Settings"
+msgstr "crwdns66258:0crwdne66258:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+msgctxt "Buying Settings"
+msgid "Buying Settings"
+msgstr "crwdns66260:0crwdne66260:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Buying and Selling"
+msgstr "crwdns66262:0crwdne66262:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:211
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr "crwdns66264:0{0}crwdne66264:0"
+
+#: buying/doctype/buying_settings/buying_settings.js:13
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
+msgstr "crwdns66266:0crwdne66266:0"
+
+#. Label of a Check field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Bypass Credit Limit Check at Sales Order"
+msgstr "crwdns66270:0crwdne66270:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr "crwdns66272:0crwdne66272:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
+#. Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "CBAL-.#####"
+msgstr "crwdns66274:0crwdne66274:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "CC To"
+msgstr "crwdns66276:0crwdne66276:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "CODE-39"
+msgstr "crwdns66278:0crwdne66278:0"
+
+#. Name of a report
+#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr "crwdns66280:0crwdne66280:0"
+
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45
+msgid "COGS Debit"
+msgstr "crwdns66282:0crwdne66282:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Home Workspace
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+msgid "CRM"
+msgstr "crwdns66284:0crwdne66284:0"
+
+#. Name of a DocType
+#: crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr "crwdns66286:0crwdne66286:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "CRM Settings"
+msgstr "crwdns66288:0crwdne66288:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "CRM Settings"
+msgid "CRM Settings"
+msgstr "crwdns66290:0crwdne66290:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "CRM-LEAD-.YYYY.-"
+msgstr "crwdns66292:0crwdne66292:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "CRM-OPP-.YYYY.-"
+msgstr "crwdns66294:0crwdne66294:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "CUST-.YYYY.-"
+msgstr "crwdns66296:0crwdne66296:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+msgid "CWIP Account"
+msgstr "crwdns66298:0crwdne66298:0"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Calculate Based On"
+msgstr "crwdns66300:0crwdne66300:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Calculate Depreciation"
+msgstr "crwdns66302:0crwdne66302:0"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Calculate Estimated Arrival Times"
+msgstr "crwdns66304:0crwdne66304:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Calculate Product Bundle Price based on Child Items' Rates"
+msgstr "crwdns66306:0crwdne66306:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
+msgid "Calculated Bank Statement balance"
+msgstr "crwdns66308:0crwdne66308:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Calculations"
+msgstr "crwdns66310:0crwdne66310:0"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Calendar Event"
+msgstr "crwdns66312:0crwdne66312:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Calibration"
+msgstr "crwdns66314:0crwdne66314:0"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr "crwdns66316:0crwdne66316:0"
+
+#: public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr "crwdns66318:0crwdne66318:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Details"
+msgstr "crwdns66320:0crwdne66320:0"
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Duration in seconds"
+msgstr "crwdns66322:0crwdne66322:0"
+
+#: public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr "crwdns66324:0crwdne66324:0"
+
+#. Label of a Table field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Call Handling Schedule"
+msgstr "crwdns66326:0crwdne66326:0"
+
+#. Name of a DocType
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr "crwdns66328:0crwdne66328:0"
+
+#: public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr "crwdns66330:0crwdne66330:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Received By"
+msgstr "crwdns66332:0crwdne66332:0"
+
+#. Label of a Select field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Call Receiving Device"
+msgstr "crwdns66334:0crwdne66334:0"
+
+#. Label of a Select field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Call Routing"
+msgstr "crwdns66336:0crwdne66336:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr "crwdns66338:0{0}crwdne66338:0"
+
+#: public/js/call_popup/call_popup.js:164
+#: telephony/doctype/call_log/call_log.py:135
+msgid "Call Summary"
+msgstr "crwdns66340:0crwdne66340:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Summary"
+msgstr "crwdns66342:0crwdne66342:0"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "Call Summary Saved"
+msgstr "crwdns111634:0crwdne111634:0"
+
+#. Label of a Data field in DocType 'Telephony Call Type'
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgctxt "Telephony Call Type"
+msgid "Call Type"
+msgstr "crwdns66344:0crwdne66344:0"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr "crwdns66346:0crwdne66346:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the CRM Workspace
+#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
+msgid "Campaign"
+msgstr "crwdns66348:0crwdne66348:0"
+
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json
+msgctxt "Campaign"
+msgid "Campaign"
+msgstr "crwdns66350:0crwdne66350:0"
+
+#. Label of a Link field in DocType 'Campaign Item'
+#: accounts/doctype/campaign_item/campaign_item.json
+msgctxt "Campaign Item"
+msgid "Campaign"
+msgstr "crwdns66352:0crwdne66352:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Campaign"
+msgstr "crwdns66354:0crwdne66354:0"
+
+#. Label of a Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Campaign"
+msgstr "crwdns66356:0crwdne66356:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Campaign"
+msgstr "crwdns66358:0crwdne66358:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Campaign"
+msgstr "crwdns66360:0crwdne66360:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Campaign"
+msgstr "crwdns66362:0crwdne66362:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Campaign"
+msgstr "crwdns66364:0crwdne66364:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Campaign"
+msgstr "crwdns66366:0crwdne66366:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Campaign"
+msgstr "crwdns66368:0crwdne66368:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Campaign"
+msgstr "crwdns66370:0crwdne66370:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Campaign"
+msgstr "crwdns66372:0crwdne66372:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/campaign_efficiency/campaign_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Campaign Efficiency"
+msgstr "crwdns66374:0crwdne66374:0"
+
+#. Name of a DocType
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr "crwdns66376:0crwdne66376:0"
+
+#. Name of a DocType
+#: accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr "crwdns66378:0crwdne66378:0"
+
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Campaign Name"
+msgstr "crwdns66380:0crwdne66380:0"
+
+#. Label of a Data field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Campaign Name"
+msgstr "crwdns66382:0crwdne66382:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Campaign Name"
+msgstr "crwdns66384:0crwdne66384:0"
+
+#. Label of a Select field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Campaign Naming By"
+msgstr "crwdns66386:0crwdne66386:0"
+
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Table field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Campaign Schedules"
+msgstr "crwdns66388:0crwdne66388:0"
+
+#: setup/doctype/authorization_control/authorization_control.py:58
+msgid "Can be approved by {0}"
+msgstr "crwdns66390:0{0}crwdne66390:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1465
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr "crwdns66392:0{0}crwdne66392:0"
+
+#: accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr "crwdns66394:0crwdne66394:0"
+
+#: accounts/report/general_ledger/general_ledger.py:79
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr "crwdns66396:0crwdne66396:0"
+
+#: accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr "crwdns66398:0crwdne66398:0"
+
+#: accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr "crwdns66400:0crwdne66400:0"
+
+#: accounts/report/pos_register/pos_register.py:130
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr "crwdns66402:0crwdne66402:0"
+
+#: accounts/report/general_ledger/general_ledger.py:82
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr "crwdns66404:0crwdne66404:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1240
+#: accounts/doctype/payment_entry/payment_entry.py:2254
+msgid "Can only make payment against unbilled {0}"
+msgstr "crwdns66406:0{0}crwdne66406:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1438
+#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr "crwdns66408:0crwdne66408:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:136
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr "crwdns66410:0crwdne66410:0"
+
+#: templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr "crwdns111636:0crwdne111636:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancel At End Of Period"
+msgstr "crwdns66412:0crwdne66412:0"
+
+#: support/doctype/warranty_claim/warranty_claim.py:74
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr "crwdns66414:0{0}crwdne66414:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr "crwdns66416:0{0}crwdne66416:0"
+
+#: accounts/doctype/subscription/subscription.js:42
+msgid "Cancel Subscription"
+msgstr "crwdns66418:0crwdne66418:0"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Cancel Subscription After Grace Period"
+msgstr "crwdns66420:0crwdne66420:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancelation Date"
+msgstr "crwdns66422:0crwdne66422:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: stock/doctype/stock_entry/stock_entry_list.js:25
+msgid "Canceled"
+msgstr "crwdns66424:0crwdne66424:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Canceled"
+msgstr "crwdns66426:0crwdne66426:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Canceled"
+msgstr "crwdns66428:0crwdne66428:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: accounts/doctype/payment_request/payment_request_list.js:18
+#: accounts/doctype/subscription/subscription_list.js:14
+#: assets/doctype/asset_repair/asset_repair_list.js:9
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: templates/pages/task_info.html:77
+msgid "Cancelled"
+msgstr "crwdns66430:0crwdne66430:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Cancelled"
+msgstr "crwdns66432:0crwdne66432:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Cancelled"
+msgstr "crwdns66434:0crwdne66434:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Cancelled"
+msgstr "crwdns66436:0crwdne66436:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Cancelled"
+msgstr "crwdns66438:0crwdne66438:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Cancelled"
+msgstr "crwdns66440:0crwdne66440:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Cancelled"
+msgstr "crwdns66442:0crwdne66442:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Cancelled"
+msgstr "crwdns66444:0crwdne66444:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Cancelled"
+msgstr "crwdns66446:0crwdne66446:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Cancelled"
+msgstr "crwdns66448:0crwdne66448:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Cancelled"
+msgstr "crwdns66450:0crwdne66450:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Cancelled"
+msgstr "crwdns66452:0crwdne66452:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Cancelled"
+msgstr "crwdns66454:0crwdne66454:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Cancelled"
+msgstr "crwdns66456:0crwdne66456:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Cancelled"
+msgstr "crwdns66458:0crwdne66458:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Cancelled"
+msgstr "crwdns66460:0crwdne66460:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Cancelled"
+msgstr "crwdns66462:0crwdne66462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Cancelled"
+msgstr "crwdns66464:0crwdne66464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cancelled"
+msgstr "crwdns66466:0crwdne66466:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Cancelled"
+msgstr "crwdns66468:0crwdne66468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cancelled"
+msgstr "crwdns66470:0crwdne66470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Cancelled"
+msgstr "crwdns66472:0crwdne66472:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Cancelled"
+msgstr "crwdns66474:0crwdne66474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Cancelled"
+msgstr "crwdns66476:0crwdne66476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Cancelled"
+msgstr "crwdns66478:0crwdne66478:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Cancelled"
+msgstr "crwdns66480:0crwdne66480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Cancelled"
+msgstr "crwdns66482:0crwdne66482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cancelled"
+msgstr "crwdns66484:0crwdne66484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Cancelled"
+msgstr "crwdns66486:0crwdne66486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Cancelled"
+msgstr "crwdns66488:0crwdne66488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Cancelled"
+msgstr "crwdns66490:0crwdne66490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Cancelled"
+msgstr "crwdns66492:0crwdne66492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cancelled"
+msgstr "crwdns66494:0crwdne66494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Cancelled"
+msgstr "crwdns66496:0crwdne66496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Cancelled"
+msgstr "crwdns66498:0crwdne66498:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Cancelled"
+msgstr "crwdns66500:0crwdne66500:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Cancelled"
+msgstr "crwdns66502:0crwdne66502:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Cancelled"
+msgstr "crwdns66504:0crwdne66504:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancelled"
+msgstr "crwdns66506:0crwdne66506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Cancelled"
+msgstr "crwdns66508:0crwdne66508:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Cancelled"
+msgstr "crwdns66510:0crwdne66510:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Cancelled"
+msgstr "crwdns66512:0crwdne66512:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Cancelled"
+msgstr "crwdns111638:0crwdne111638:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Cancelled"
+msgstr "crwdns66514:0crwdne66514:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Cancelled"
+msgstr "crwdns66516:0crwdne66516:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:89
+#: stock/doctype/delivery_trip/delivery_trip.py:189
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr "crwdns66520:0crwdne66520:0"
+
+#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
+#: stock/doctype/item/item.py:629
+msgid "Cannot Merge"
+msgstr "crwdns66522:0crwdne66522:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:122
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr "crwdns66524:0crwdne66524:0"
+
+#: setup/doctype/employee/employee.py:185
+msgid "Cannot Relieve Employee"
+msgstr "crwdns66526:0crwdne66526:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr "crwdns66528:0crwdne66528:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:273
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr "crwdns66532:0crwdne66532:0"
+
+#: stock/doctype/item/item.py:307
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr "crwdns66534:0crwdne66534:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr "crwdns66538:0crwdne66538:0"
+
+#: manufacturing/doctype/work_order/work_order.py:655
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr "crwdns66540:0{0}crwdne66540:0"
+
+#: stock/stock_ledger.py:198
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr "crwdns66542:0crwdne66542:0"
+
+#: controllers/buying_controller.py:836
+msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
+msgstr "crwdns66544:0{0}crwdne66544:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:320
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr "crwdns66546:0crwdne66546:0"
+
+#: stock/doctype/item/item.py:867
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr "crwdns66548:0crwdne66548:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:49
+msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
+msgstr "crwdns66550:0crwdne66550:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
+msgid "Cannot change Reference Document Type."
+msgstr "crwdns66552:0crwdne66552:0"
+
+#: accounts/deferred_revenue.py:55
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr "crwdns66554:0{0}crwdne66554:0"
+
+#: stock/doctype/item/item.py:858
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr "crwdns66556:0crwdne66556:0"
+
+#: setup/doctype/company/company.py:208
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr "crwdns66558:0crwdne66558:0"
+
+#: projects/doctype/task/task.py:134
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
+
+#: accounts/doctype/cost_center/cost_center.py:63
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr "crwdns66562:0crwdne66562:0"
+
+#: projects/doctype/task/task.js:50
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr "crwdns66564:0{0}crwdne66564:0"
+
+#: accounts/doctype/account/account.py:392
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr "crwdns66566:0crwdne66566:0"
+
+#: accounts/doctype/account/account.py:269
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr "crwdns66568:0crwdne66568:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:916
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr "crwdns66570:0crwdne66570:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:35
+msgid "Cannot create a Delivery Trip from Draft documents."
+msgstr "crwdns66572:0crwdne66572:0"
+
+#: selling/doctype/sales_order/sales_order.py:1599
+#: stock/doctype/pick_list/pick_list.py:108
+msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
+msgstr "crwdns66574:0{0}crwdne66574:0"
+
+#: accounts/general_ledger.py:131
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr "crwdns66576:0{0}crwdne66576:0"
+
+#: manufacturing/doctype/bom/bom.py:949
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr "crwdns66578:0crwdne66578:0"
+
+#: crm/doctype/opportunity/opportunity.py:254
+msgid "Cannot declare as lost, because Quotation has been made."
+msgstr "crwdns66580:0crwdne66580:0"
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr "crwdns66582:0crwdne66582:0"
+
+#: stock/doctype/serial_no/serial_no.py:120
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr "crwdns66584:0{0}crwdne66584:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
+msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
+
+#: selling/doctype/sales_order/sales_order.py:644
+#: selling/doctype/sales_order/sales_order.py:667
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr "crwdns66586:0{0}crwdne66586:0"
+
+#: public/js/utils/barcode_scanner.js:54
+msgid "Cannot find Item with this Barcode"
+msgstr "crwdns66588:0crwdne66588:0"
+
+#: controllers/accounts_controller.py:3114
+msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
+msgstr "crwdns66590:0crwdne66590:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506
+msgid "Cannot make any transactions until the deletion job is completed"
+msgstr "crwdns111642:0crwdne111642:0"
+
+#: controllers/accounts_controller.py:1863
+msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
+msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
+
+#: manufacturing/doctype/work_order/work_order.py:296
+msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
+msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
+
+#: manufacturing/doctype/work_order/work_order.py:976
+msgid "Cannot produce more item for {0}"
+msgstr "crwdns66596:0{0}crwdne66596:0"
+
+#: manufacturing/doctype/work_order/work_order.py:980
+msgid "Cannot produce more than {0} items for {1}"
+msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:294
+msgid "Cannot receive from customer against negative outstanding"
+msgstr "crwdns66600:0crwdne66600:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2600
+#: public/js/controllers/accounts.js:100
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr "crwdns66602:0crwdne66602:0"
+
+#: accounts/doctype/bank/bank.js:66
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr "crwdns66604:0crwdne66604:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr "crwdns66606:0crwdne66606:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1447
+#: accounts/doctype/payment_entry/payment_entry.js:1626
+#: accounts/doctype/payment_entry/payment_entry.py:1598
+#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94
+#: public/js/controllers/taxes_and_totals.js:453
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr "crwdns66608:0crwdne66608:0"
+
+#: selling/doctype/quotation/quotation.py:266
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr "crwdns66610:0crwdne66610:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:92
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr "crwdns66612:0{0}crwdne66612:0"
+
+#: stock/doctype/item/item.py:697
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr "crwdns66614:0crwdne66614:0"
+
+#: controllers/accounts_controller.py:3264
+msgid "Cannot set quantity less than delivered quantity"
+msgstr "crwdns66616:0crwdne66616:0"
+
+#: controllers/accounts_controller.py:3269
+msgid "Cannot set quantity less than received quantity"
+msgstr "crwdns66618:0crwdne66618:0"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.py:67
+msgid "Cannot set the field <b>{0}</b> for copying in variants"
+msgstr "crwdns66620:0{0}crwdne66620:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1050
+msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
+msgstr "crwdns66622:0{0}crwdnd66622:0{1}crwdnd66622:0{2}crwdne66622:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Capacity"
+msgstr "crwdns66624:0crwdne66624:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr "crwdns66626:0crwdne66626:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Capacity Planning"
+msgstr "crwdns66628:0crwdne66628:0"
+
+#: manufacturing/doctype/work_order/work_order.py:641
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr "crwdns66630:0crwdne66630:0"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Capacity Planning For (Days)"
+msgstr "crwdns66632:0crwdne66632:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Capacity in Stock UOM"
+msgstr "crwdns66634:0crwdne66634:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Capacity must be greater than 0"
+msgstr "crwdns66636:0crwdne66636:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+msgid "Capital Equipment"
+msgstr "crwdns104544:0crwdne104544:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+msgid "Capital Stock"
+msgstr "crwdns66640:0crwdne66640:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Capital Work In Progress Account"
+msgstr "crwdns66642:0crwdne66642:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Capital Work In Progress Account"
+msgstr "crwdns66644:0crwdne66644:0"
+
+#: accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr "crwdns66646:0crwdne66646:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Capital Work in Progress"
+msgstr "crwdns66648:0crwdne66648:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Capitalization"
+msgstr "crwdns66650:0crwdne66650:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Capitalization Method"
+msgstr "crwdns66652:0crwdne66652:0"
+
+#: assets/doctype/asset/asset.js:194
+msgid "Capitalize Asset"
+msgstr "crwdns66654:0crwdne66654:0"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Capitalize Repair Cost"
+msgstr "crwdns66656:0crwdne66656:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Capitalized"
+msgstr "crwdns66658:0crwdne66658:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Capitalized In"
+msgstr "crwdns66660:0crwdne66660:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Carrier"
+msgstr "crwdns66664:0crwdne66664:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Carrier Service"
+msgstr "crwdns66666:0crwdne66666:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Carry Forward Communication and Comments"
+msgstr "crwdns66668:0crwdne66668:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: accounts/report/account_balance/account_balance.js:40
+#: setup/setup_wizard/operations/install_fixtures.py:208
+msgid "Cash"
+msgstr "crwdns66670:0crwdne66670:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Cash"
+msgstr "crwdns66672:0crwdne66672:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cash"
+msgstr "crwdns66674:0crwdne66674:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Cash"
+msgstr "crwdns66676:0crwdne66676:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Cash Entry"
+msgstr "crwdns66678:0crwdne66678:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Cash Entry"
+msgstr "crwdns66680:0crwdne66680:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/cash_flow/cash_flow.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Cash Flow"
+msgstr "crwdns66682:0crwdne66682:0"
+
+#: public/js/financial_statements.js:141
+msgid "Cash Flow Statement"
+msgstr "crwdns66684:0crwdne66684:0"
+
+#: accounts/report/cash_flow/cash_flow.py:146
+msgid "Cash Flow from Financing"
+msgstr "crwdns66686:0crwdne66686:0"
+
+#: accounts/report/cash_flow/cash_flow.py:139
+msgid "Cash Flow from Investing"
+msgstr "crwdns66688:0crwdne66688:0"
+
+#: accounts/report/cash_flow/cash_flow.py:127
+msgid "Cash Flow from Operations"
+msgstr "crwdns66690:0crwdne66690:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+msgid "Cash In Hand"
+msgstr "crwdns66692:0crwdne66692:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:322
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr "crwdns66694:0crwdne66694:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66696:0crwdne66696:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66698:0crwdne66698:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66700:0crwdne66700:0"
+
+#: accounts/report/pos_register/pos_register.js:38
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:200
+msgid "Cashier"
+msgstr "crwdns66702:0crwdne66702:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Cashier"
+msgstr "crwdns66704:0crwdne66704:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Cashier"
+msgstr "crwdns66706:0crwdne66706:0"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr "crwdns66708:0crwdne66708:0"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr "crwdns66710:0crwdne66710:0"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Catch All"
+msgstr "crwdns66712:0crwdne66712:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "Category"
+msgstr "crwdns66714:0crwdne66714:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Category Details"
+msgstr "crwdns66716:0crwdne66716:0"
+
+#. Label of a Data field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Category Name"
+msgstr "crwdns66718:0crwdne66718:0"
+
+#. Label of a Data field in DocType 'UOM Category'
+#: stock/doctype/uom_category/uom_category.json
+msgctxt "UOM Category"
+msgid "Category Name"
+msgstr "crwdns66720:0crwdne66720:0"
+
+#: assets/dashboard_fixtures.py:94
+msgid "Category-wise Asset Value"
+msgstr "crwdns66722:0crwdne66722:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:314
+#: buying/doctype/request_for_quotation/request_for_quotation.py:99
+msgid "Caution"
+msgstr "crwdns66724:0crwdne66724:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
+msgid "Caution: This might alter frozen accounts."
+msgstr "crwdns66726:0crwdne66726:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Cellphone Number"
+msgstr "crwdns66728:0crwdne66728:0"
+
+#. Label of a Attach field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Certificate"
+msgstr "crwdns66730:0crwdne66730:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate Details"
+msgstr "crwdns66732:0crwdne66732:0"
+
+#. Label of a Currency field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate Limit"
+msgstr "crwdns66734:0crwdne66734:0"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate No"
+msgstr "crwdns66736:0crwdne66736:0"
+
+#. Label of a Check field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Certificate Required"
+msgstr "crwdns66738:0crwdne66738:0"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "Change"
+msgstr "crwdns66740:0crwdne66740:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Change Amount"
+msgstr "crwdns66742:0crwdne66742:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Change Amount"
+msgstr "crwdns66744:0crwdne66744:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
+msgid "Change Release Date"
+msgstr "crwdns66746:0crwdne66746:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
+msgid "Change in Stock Value"
+msgstr "crwdns66748:0crwdne66748:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Change in Stock Value"
+msgstr "crwdns66750:0crwdne66750:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Change in Stock Value"
+msgstr "crwdns66752:0crwdne66752:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:902
+msgid "Change the account type to Receivable or select a different account."
+msgstr "crwdns66754:0crwdne66754:0"
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr "crwdns66756:0crwdne66756:0"
+
+#: selling/doctype/customer/customer.py:122
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr "crwdns66758:0crwdne66758:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Changes"
+msgstr "crwdns66760:0crwdne66760:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Changes in {0}"
+msgstr "crwdns111644:0{0}crwdne111644:0"
+
+#: stock/doctype/item/item.js:277
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr "crwdns66762:0crwdne66762:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Channel Partner"
+msgstr "crwdns66764:0crwdne66764:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1653
+#: controllers/accounts_controller.py:2653
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr "crwdns66766:0{0}crwdne66766:0"
+
+#: accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr "crwdns104546:0crwdne104546:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Chargeable"
+msgstr "crwdns66768:0crwdne66768:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Charges Incurred"
+msgstr "crwdns66772:0crwdne66772:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr "crwdns111646:0crwdne111646:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr "crwdns111648:0crwdne111648:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:45
+msgid "Chart"
+msgstr "crwdns66774:0crwdne66774:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Chart Of Accounts"
+msgstr "crwdns66776:0crwdne66776:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Chart Of Accounts Template"
+msgstr "crwdns66778:0crwdne66778:0"
+
+#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart Preview"
+msgstr "crwdns66780:0crwdne66780:0"
+
+#. Label of a HTML field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart Tree"
+msgstr "crwdns66782:0crwdne66782:0"
+
+#: accounts/doctype/account/account.js:70
+#: accounts/doctype/account/account_tree.js:5
+#: accounts/doctype/cost_center/cost_center_tree.js:52
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
+msgid "Chart of Accounts"
+msgstr "crwdns66784:0crwdne66784:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Account"
+msgid "Chart of Accounts"
+msgstr "crwdns66786:0crwdne66786:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Chart of Accounts"
+msgstr "crwdns66788:0crwdne66788:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Chart of Accounts"
+msgstr "crwdns66790:0crwdne66790:0"
+
+#. Name of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart of Accounts Importer"
+msgstr "crwdns66792:0crwdne66792:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart of Accounts Importer"
+msgstr "crwdns66794:0crwdne66794:0"
+
+#: accounts/doctype/account/account_tree.js:181
+#: accounts/doctype/cost_center/cost_center.js:41
+msgid "Chart of Cost Centers"
+msgstr "crwdns66796:0crwdne66796:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center"
+msgid "Chart of Cost Centers"
+msgstr "crwdns66798:0crwdne66798:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.js:64
+msgid "Charts Based On"
+msgstr "crwdns66800:0crwdne66800:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Chassis No"
+msgstr "crwdns66802:0crwdne66802:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Chat"
+msgstr "crwdns66804:0crwdne66804:0"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Check Stock Ledger"
+msgstr "crwdns66806:0crwdne66806:0"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "Check Stock Projected Qty"
+msgstr "crwdns66808:0crwdne66808:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Check Supplier Invoice Number Uniqueness"
+msgstr "crwdns66810:0crwdne66810:0"
+
+#. Label of an action in the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Check help to setup Routing"
+msgstr "crwdns66812:0crwdne66812:0"
+
+#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Check if Asset requires Preventive Maintenance or Calibration"
+msgstr "crwdns66814:0crwdne66814:0"
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Check if it is a hydroponic unit"
+msgstr "crwdns66816:0crwdne66816:0"
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Check if material transfer entry is not required"
+msgstr "crwdns66818:0crwdne66818:0"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Check in (group)"
+msgstr "crwdns66820:0crwdne66820:0"
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr "crwdns66822:0crwdne66822:0"
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr "crwdns66824:0crwdne66824:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr "crwdns111650:0crwdne111650:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:250
+msgid "Checkout Order / Submit Order / New Order"
+msgstr "crwdns66826:0crwdne66826:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:205
+msgid "Cheque"
+msgstr "crwdns66828:0crwdne66828:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cheque"
+msgstr "crwdns66830:0crwdne66830:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Cheque Date"
+msgstr "crwdns66832:0crwdne66832:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Height"
+msgstr "crwdns66834:0crwdne66834:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Cheque Number"
+msgstr "crwdns66836:0crwdne66836:0"
+
+#. Name of a DocType
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr "crwdns66838:0crwdne66838:0"
+
+#. Label of a Select field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Size"
+msgstr "crwdns66840:0crwdne66840:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Width"
+msgstr "crwdns66842:0crwdne66842:0"
+
+#: public/js/controllers/transaction.js:2104
+msgid "Cheque/Reference Date"
+msgstr "crwdns66844:0crwdne66844:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cheque/Reference Date"
+msgstr "crwdns66846:0crwdne66846:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+msgid "Cheque/Reference No"
+msgstr "crwdns66848:0crwdne66848:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cheque/Reference No"
+msgstr "crwdns66850:0crwdne66850:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: accounts/report/accounts_receivable/accounts_receivable.html:113
+msgid "Cheques Required"
+msgstr "crwdns66852:0crwdne66852:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr "crwdns66854:0crwdne66854:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Child Docname"
+msgstr "crwdns66856:0crwdne66856:0"
+
+#: projects/doctype/task/task.py:280
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr "crwdns66858:0crwdne66858:0"
+
+#: stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr "crwdns66860:0crwdne66860:0"
+
+#: stock/doctype/warehouse/warehouse.py:98
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr "crwdns66862:0crwdne66862:0"
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Choose a WIP composite asset"
+msgstr "crwdns66864:0crwdne66864:0"
+
+#: projects/doctype/task/task.py:228
+msgid "Circular Reference Error"
+msgstr "crwdns66866:0crwdne66866:0"
+
+#: public/js/utils/contact_address_quick_entry.js:79
+msgid "City"
+msgstr "crwdns66868:0crwdne66868:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "City"
+msgstr "crwdns66870:0crwdne66870:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "City"
+msgstr "crwdns66872:0crwdne66872:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "City"
+msgstr "crwdns66874:0crwdne66874:0"
+
+#. Label of a Data field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Class / Percentage"
+msgstr "crwdns66876:0crwdne66876:0"
+
+#. Description of a DocType
+#: setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr "crwdns111652:0crwdne111652:0"
+
+#. Label of a Text Editor field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Clauses and Conditions"
+msgstr "crwdns66878:0crwdne66878:0"
+
+#: public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr "crwdns111654:0crwdne111654:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Clear Notifications"
+msgstr "crwdns111656:0crwdne111656:0"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Clear Table"
+msgstr "crwdns66880:0crwdne66880:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr "crwdns66882:0crwdne66882:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Clearance Date"
+msgstr "crwdns66884:0crwdne66884:0"
+
+#. Label of a Date field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Clearance Date"
+msgstr "crwdns66886:0crwdne66886:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Clearance Date"
+msgstr "crwdns66888:0crwdne66888:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Clearance Date"
+msgstr "crwdns66890:0crwdne66890:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Clearance Date"
+msgstr "crwdns66892:0crwdne66892:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Clearance Date"
+msgstr "crwdns66894:0crwdne66894:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:117
+msgid "Clearance Date not mentioned"
+msgstr "crwdns66896:0crwdne66896:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:115
+msgid "Clearance Date updated"
+msgstr "crwdns66898:0crwdne66898:0"
+
+#: public/js/utils/demo.js:24
+msgid "Clearing Demo Data..."
+msgstr "crwdns66900:0crwdne66900:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:577
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr "crwdns66902:0crwdne66902:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr "crwdns66904:0crwdne66904:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:572
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr "crwdns66906:0crwdne66906:0"
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr "crwdns66908:0crwdne66908:0"
+
+#: templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr "crwdns66910:0crwdne66910:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:468
+msgid "Click to add email / phone"
+msgstr "crwdns111658:0crwdne111658:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Client"
+msgstr "crwdns66912:0crwdne66912:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Client ID"
+msgstr "crwdns66914:0crwdne66914:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Client Secret"
+msgstr "crwdns66916:0crwdne66916:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:327
+#: buying/doctype/purchase_order/purchase_order_list.js:49
+#: crm/doctype/opportunity/opportunity.js:118
+#: manufacturing/doctype/production_plan/production_plan.js:111
+#: manufacturing/doctype/work_order/work_order.js:589
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:588
+#: selling/doctype/sales_order/sales_order_list.js:58
+#: stock/doctype/delivery_note/delivery_note.js:248
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: support/doctype/issue/issue.js:21
+msgid "Close"
+msgstr "crwdns66918:0crwdne66918:0"
+
+#. Label of a Int field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Close Issue After Days"
+msgstr "crwdns66920:0crwdne66920:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr "crwdns66922:0crwdne66922:0"
+
+#. Label of a Int field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Close Replied Opportunity After Days"
+msgstr "crwdns66924:0crwdne66924:0"
+
+#: selling/page/point_of_sale/pos_controller.js:200
+msgid "Close the POS"
+msgstr "crwdns66926:0crwdne66926:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:15
+#: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: support/report/issue_analytics/issue_analytics.js:58
+#: support/report/issue_summary/issue_summary.js:46
+#: support/report/issue_summary/issue_summary.py:372
+#: templates/pages/task_info.html:76
+msgid "Closed"
+msgstr "crwdns66928:0crwdne66928:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Closed"
+msgstr "crwdns66930:0crwdne66930:0"
+
+#. Label of a Check field in DocType 'Closed Document'
+#: accounts/doctype/closed_document/closed_document.json
+msgctxt "Closed Document"
+msgid "Closed"
+msgstr "crwdns66932:0crwdne66932:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Closed"
+msgstr "crwdns66934:0crwdne66934:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Closed"
+msgstr "crwdns66936:0crwdne66936:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Closed"
+msgstr "crwdns66938:0crwdne66938:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Closed"
+msgstr "crwdns66940:0crwdne66940:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Closed"
+msgstr "crwdns66942:0crwdne66942:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Closed"
+msgstr "crwdns66944:0crwdne66944:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Closed"
+msgstr "crwdns66946:0crwdne66946:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Closed"
+msgstr "crwdns66948:0crwdne66948:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Closed"
+msgstr "crwdns66950:0crwdne66950:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Closed"
+msgstr "crwdns66952:0crwdne66952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Closed"
+msgstr "crwdns66954:0crwdne66954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Closed"
+msgstr "crwdns66956:0crwdne66956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Closed"
+msgstr "crwdns66958:0crwdne66958:0"
+
+#. Name of a DocType
+#: accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr "crwdns66960:0crwdne66960:0"
+
+#. Label of a Table field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Closed Documents"
+msgstr "crwdns66962:0crwdne66962:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1409
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr "crwdns66964:0crwdne66964:0"
+
+#: selling/doctype/sales_order/sales_order.py:423
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr "crwdns66966:0crwdne66966:0"
+
+#. Label of a Date field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Closing"
+msgstr "crwdns66968:0crwdne66968:0"
+
+#: accounts/report/trial_balance/trial_balance.py:464
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
+msgid "Closing (Cr)"
+msgstr "crwdns66970:0crwdne66970:0"
+
+#: accounts/report/trial_balance/trial_balance.py:457
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
+msgid "Closing (Dr)"
+msgstr "crwdns66972:0crwdne66972:0"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+msgid "Closing (Opening + Total)"
+msgstr "crwdns66974:0crwdne66974:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Closing Account Head"
+msgstr "crwdns66976:0crwdne66976:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr "crwdns66978:0{0}crwdne66978:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Closing Amount"
+msgstr "crwdns66980:0crwdne66980:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
+msgid "Closing Balance"
+msgstr "crwdns66982:0crwdne66982:0"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Closing Balance"
+msgstr "crwdns66984:0crwdne66984:0"
+
+#: public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr "crwdns66986:0crwdne66986:0"
+
+#: public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr "crwdns66988:0crwdne66988:0"
+
+#. Label of a Date field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Closing Date"
+msgstr "crwdns66990:0crwdne66990:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Closing Date"
+msgstr "crwdns66992:0crwdne66992:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Closing Fiscal Year"
+msgstr "crwdns66994:0crwdne66994:0"
+
+#. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgid "Closing Stock Balance"
+msgstr "crwdns66996:0crwdne66996:0"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Closing Text"
+msgstr "crwdns66998:0crwdne66998:0"
+
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Closing Text"
+msgstr "crwdns67000:0crwdne67000:0"
+
+#. Label of a Data field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Code"
+msgstr "crwdns67002:0crwdne67002:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Code"
+msgstr "crwdns67004:0crwdne67004:0"
+
+#: public/js/setup_wizard.js:190
+msgid "Collapse All"
+msgstr "crwdns67006:0crwdne67006:0"
+
+#. Label of a Check field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Collect Progress"
+msgstr "crwdns67008:0crwdne67008:0"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Collection Factor (=1 LP)"
+msgstr "crwdns67010:0crwdne67010:0"
+
+#. Label of a Table field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Collection Rules"
+msgstr "crwdns67012:0crwdne67012:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Collection Tier"
+msgstr "crwdns67014:0crwdne67014:0"
+
+#. Label of a Color field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Color"
+msgstr "crwdns67016:0crwdne67016:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Color"
+msgstr "crwdns67018:0crwdne67018:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Color"
+msgstr "crwdns67020:0crwdne67020:0"
+
+#. Label of a Color field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Color"
+msgstr "crwdns67022:0crwdne67022:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Color"
+msgstr "crwdns67024:0crwdne67024:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:231
+msgid "Colour"
+msgstr "crwdns67026:0crwdne67026:0"
+
+#. Label of a Data field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgctxt "Bank Transaction Mapping"
+msgid "Column in Bank File"
+msgstr "crwdns67028:0crwdne67028:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+msgid "Column {0}"
+msgstr "crwdns111660:0{0}crwdne111660:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
+msgid "Combined invoice portion must equal 100%"
+msgstr "crwdns67030:0crwdne67030:0"
+
+#: templates/pages/task_info.html:86
+#: utilities/report/youtube_interactions/youtube_interactions.py:28
+msgid "Comments"
+msgstr "crwdns67032:0crwdne67032:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Comments"
+msgstr "crwdns67034:0crwdne67034:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Comments"
+msgstr "crwdns67036:0crwdne67036:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Comments"
+msgstr "crwdns67038:0crwdne67038:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Comments"
+msgstr "crwdns67040:0crwdne67040:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:129
+msgid "Commercial"
+msgstr "crwdns67042:0crwdne67042:0"
+
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+msgid "Commission"
+msgstr "crwdns67044:0crwdne67044:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Commission"
+msgstr "crwdns67046:0crwdne67046:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Commission"
+msgstr "crwdns67048:0crwdne67048:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Commission"
+msgstr "crwdns67050:0crwdne67050:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Commission"
+msgstr "crwdns67052:0crwdne67052:0"
+
+#. Label of a Float field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Commission Rate"
+msgstr "crwdns67054:0crwdne67054:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Commission Rate"
+msgstr "crwdns67056:0crwdne67056:0"
+
+#. Label of a Float field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Commission Rate"
+msgstr "crwdns67058:0crwdne67058:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Commission Rate"
+msgstr "crwdns67060:0crwdne67060:0"
+
+#. Label of a Data field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Commission Rate"
+msgstr "crwdns67062:0crwdne67062:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+msgid "Commission Rate %"
+msgstr "crwdns67064:0crwdne67064:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Commission Rate (%)"
+msgstr "crwdns67066:0crwdne67066:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Commission Rate (%)"
+msgstr "crwdns67068:0crwdne67068:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Commission Rate (%)"
+msgstr "crwdns67070:0crwdne67070:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+msgid "Commission on Sales"
+msgstr "crwdns67072:0crwdne67072:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:217
+msgid "Communication"
+msgstr "crwdns67074:0crwdne67074:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Communication"
+msgid "Communication"
+msgstr "crwdns67076:0crwdne67076:0"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Communication Channel"
+msgstr "crwdns67078:0crwdne67078:0"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr "crwdns67080:0crwdne67080:0"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr "crwdns67082:0crwdne67082:0"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Communication Medium Type"
+msgstr "crwdns67084:0crwdne67084:0"
+
+#: setup/install.py:92
+msgid "Compact Item Print"
+msgstr "crwdns67086:0crwdne67086:0"
+
+#. Label of a Table field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Companies"
+msgstr "crwdns67088:0crwdne67088:0"
+
+#. Name of a DocType
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: accounts/doctype/account/account_tree.js:12
+#: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/report/account_balance/account_balance.js:8
+#: accounts/report/accounts_payable/accounts_payable.js:8
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: accounts/report/accounts_receivable/accounts_receivable.js:10
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: accounts/report/budget_variance_report/budget_variance_report.js:72
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: accounts/report/financial_ratios/financial_ratios.js:9
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
+#: accounts/report/general_ledger/general_ledger.js:8
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/gross_profit/gross_profit.js:8
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/payment_ledger/payment_ledger.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: accounts/report/pos_register/pos_register.js:8
+#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/profitability_analysis/profitability_analysis.js:8
+#: accounts/report/purchase_register/purchase_register.js:33
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: accounts/report/sales_register/sales_register.js:33
+#: accounts/report/share_ledger/share_ledger.py:58
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: accounts/report/trial_balance/trial_balance.js:8
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: buying/report/procurement_tracker/procurement_tracker.js:8
+#: buying/report/purchase_analytics/purchase_analytics.js:49
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: crm/report/lead_details/lead_details.js:8
+#: crm/report/lead_details/lead_details.py:52
+#: crm/report/lost_opportunity/lost_opportunity.js:8
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: manufacturing/report/job_card_summary/job_card_summary.js:7
+#: manufacturing/report/process_loss_report/process_loss_report.js:7
+#: manufacturing/report/production_analytics/production_analytics.js:8
+#: manufacturing/report/production_planning_report/production_planning_report.js:8
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/report/project_summary/project_summary.js:8
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
+#: public/js/sales_trends_filters.js:51
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: regional/report/irs_1099/irs_1099.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:8
+#: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/page/point_of_sale/pos_controller.js:72
+#: selling/page/sales_funnel/sales_funnel.js:33
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: selling/report/lost_quotations/lost_quotations.js:8
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: selling/report/sales_analytics/sales_analytics.js:57
+#: selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
+#: setup/doctype/department/department_tree.js:10
+#: setup/doctype/employee/employee_tree.js:8
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: stock/doctype/warehouse/warehouse_tree.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: stock/report/delayed_item_report/delayed_item_report.js:8
+#: stock/report/delayed_order_report/delayed_order_report.js:8
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: stock/report/item_shortage_report/item_shortage_report.js:8
+#: stock/report/item_shortage_report/item_shortage_report.py:137
+#: stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: stock/report/reserved_stock/reserved_stock.js:8
+#: stock/report/reserved_stock/reserved_stock.py:191
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: stock/report/serial_no_ledger/serial_no_ledger.py:37
+#: stock/report/stock_ageing/stock_ageing.js:8
+#: stock/report/stock_analytics/stock_analytics.js:41
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: stock/report/stock_balance/stock_balance.js:8
+#: stock/report/stock_balance/stock_balance.py:474
+#: stock/report/stock_ledger/stock_ledger.js:8
+#: stock/report/stock_ledger/stock_ledger.py:340
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: stock/report/total_stock_summary/total_stock_summary.js:17
+#: stock/report/total_stock_summary/total_stock_summary.py:30
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: support/report/issue_analytics/issue_analytics.js:8
+#: support/report/issue_summary/issue_summary.js:8
+msgid "Company"
+msgstr "crwdns67090:0crwdne67090:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Company"
+msgstr "crwdns67092:0crwdne67092:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Company"
+msgstr "crwdns67094:0crwdne67094:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Company"
+msgstr "crwdns67096:0crwdne67096:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Company"
+msgstr "crwdns67098:0crwdne67098:0"
+
+#. Label of a Link field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Company"
+msgstr "crwdns67100:0crwdne67100:0"
+
+#. Label of a Link field in DocType 'Allowed To Transact With'
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgctxt "Allowed To Transact With"
+msgid "Company"
+msgstr "crwdns67102:0crwdne67102:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Company"
+msgstr "crwdns67104:0crwdne67104:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Company"
+msgstr "crwdns67106:0crwdne67106:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Company"
+msgstr "crwdns67108:0crwdne67108:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Company"
+msgstr "crwdns67110:0crwdne67110:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Company"
+msgstr "crwdns67112:0crwdne67112:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Company"
+msgstr "crwdns67114:0crwdne67114:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Company"
+msgstr "crwdns67116:0crwdne67116:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Company"
+msgstr "crwdns67118:0crwdne67118:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Company"
+msgstr "crwdns67120:0crwdne67120:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Company"
+msgstr "crwdns67122:0crwdne67122:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Company"
+msgstr "crwdns67124:0crwdne67124:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Company"
+msgstr "crwdns67126:0crwdne67126:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Company"
+msgstr "crwdns67128:0crwdne67128:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Company"
+msgstr "crwdns67130:0crwdne67130:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Company"
+msgstr "crwdns67132:0crwdne67132:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Company"
+msgstr "crwdns67134:0crwdne67134:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Company"
+msgstr "crwdns67136:0crwdne67136:0"
+
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Company"
+msgstr "crwdns67138:0crwdne67138:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Company"
+msgstr "crwdns67140:0crwdne67140:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Company"
+msgstr "crwdns67142:0crwdne67142:0"
+
+#. Label of a Link field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Company"
+msgstr "crwdns67144:0crwdne67144:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Company"
+msgstr "crwdns67146:0crwdne67146:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json
+#: setup/doctype/company/company.json setup/workspace/home/home.json
+msgctxt "Company"
+msgid "Company"
+msgstr "crwdns67148:0crwdne67148:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Company"
+msgstr "crwdns67150:0crwdne67150:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Company"
+msgstr "crwdns67152:0crwdne67152:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Company"
+msgstr "crwdns67154:0crwdne67154:0"
+
+#. Label of a Link field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Company"
+msgstr "crwdns67156:0crwdne67156:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company"
+msgstr "crwdns67158:0crwdne67158:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Company"
+msgstr "crwdns67160:0crwdne67160:0"
+
+#. Label of a Link field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Company"
+msgstr "crwdns67162:0crwdne67162:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company"
+msgstr "crwdns67164:0crwdne67164:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Company"
+msgstr "crwdns67166:0crwdne67166:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company"
+msgstr "crwdns67168:0crwdne67168:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Company"
+msgstr "crwdns67170:0crwdne67170:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Company"
+msgstr "crwdns67172:0crwdne67172:0"
+
+#. Label of a Link field in DocType 'Fiscal Year Company'
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgctxt "Fiscal Year Company"
+msgid "Company"
+msgstr "crwdns67174:0crwdne67174:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Company"
+msgstr "crwdns67176:0crwdne67176:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Company"
+msgstr "crwdns67180:0crwdne67180:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Company"
+msgstr "crwdns67182:0crwdne67182:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Company"
+msgstr "crwdns67184:0crwdne67184:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Company"
+msgstr "crwdns67186:0crwdne67186:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Company"
+msgstr "crwdns67188:0crwdne67188:0"
+
+#. Label of a Link field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Company"
+msgstr "crwdns67190:0crwdne67190:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Company"
+msgstr "crwdns67192:0crwdne67192:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Company"
+msgstr "crwdns67194:0crwdne67194:0"
+
+#. Label of a Link field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Company"
+msgstr "crwdns67196:0crwdne67196:0"
+
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Company"
+msgstr "crwdns67198:0crwdne67198:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Company"
+msgstr "crwdns67200:0crwdne67200:0"
+
+#. Label of a Link field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Company"
+msgstr "crwdns67202:0crwdne67202:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Company"
+msgstr "crwdns67204:0crwdne67204:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Company"
+msgstr "crwdns67206:0crwdne67206:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Company"
+msgstr "crwdns67208:0crwdne67208:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Company"
+msgstr "crwdns67210:0crwdne67210:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Company"
+msgstr "crwdns67212:0crwdne67212:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Company"
+msgstr "crwdns67214:0crwdne67214:0"
+
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Company"
+msgstr "crwdns67216:0crwdne67216:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Company"
+msgstr "crwdns67218:0crwdne67218:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Company"
+msgstr "crwdns67220:0crwdne67220:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Company"
+msgstr "crwdns67222:0crwdne67222:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company"
+msgstr "crwdns67224:0crwdne67224:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Company"
+msgstr "crwdns67226:0crwdne67226:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Company"
+msgstr "crwdns67228:0crwdne67228:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Company"
+msgstr "crwdns67230:0crwdne67230:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Company"
+msgstr "crwdns67232:0crwdne67232:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Company"
+msgstr "crwdns67234:0crwdne67234:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Company"
+msgstr "crwdns67236:0crwdne67236:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Company"
+msgstr "crwdns67238:0crwdne67238:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Company"
+msgstr "crwdns67240:0crwdne67240:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Company"
+msgstr "crwdns67242:0crwdne67242:0"
+
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Company"
+msgstr "crwdns111662:0crwdne111662:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Company"
+msgstr "crwdns67244:0crwdne67244:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Company"
+msgstr "crwdns67246:0crwdne67246:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Company"
+msgstr "crwdns67248:0crwdne67248:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Company"
+msgstr "crwdns67250:0crwdne67250:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Company"
+msgstr "crwdns67252:0crwdne67252:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Company"
+msgstr "crwdns67254:0crwdne67254:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Company"
+msgstr "crwdns67256:0crwdne67256:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Company"
+msgstr "crwdns67258:0crwdne67258:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company"
+msgstr "crwdns67260:0crwdne67260:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Company"
+msgstr "crwdns67262:0crwdne67262:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company"
+msgstr "crwdns67264:0crwdne67264:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Company"
+msgstr "crwdns67266:0crwdne67266:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Company"
+msgstr "crwdns67268:0crwdne67268:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Company"
+msgstr "crwdns67270:0crwdne67270:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company"
+msgstr "crwdns67272:0crwdne67272:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Company"
+msgstr "crwdns67274:0crwdne67274:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Company"
+msgstr "crwdns67276:0crwdne67276:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Company"
+msgstr "crwdns67278:0crwdne67278:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Company"
+msgstr "crwdns67280:0crwdne67280:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company"
+msgstr "crwdns67282:0crwdne67282:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company"
+msgstr "crwdns67284:0crwdne67284:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Company"
+msgstr "crwdns67286:0crwdne67286:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Company"
+msgstr "crwdns67288:0crwdne67288:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Company"
+msgstr "crwdns67290:0crwdne67290:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Company"
+msgstr "crwdns67292:0crwdne67292:0"
+
+#. Label of a Link field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Company"
+msgstr "crwdns67294:0crwdne67294:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Company"
+msgstr "crwdns67296:0crwdne67296:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Company"
+msgstr "crwdns67298:0crwdne67298:0"
+
+#. Label of a Link field in DocType 'South Africa VAT Settings'
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgctxt "South Africa VAT Settings"
+msgid "Company"
+msgstr "crwdns67300:0crwdne67300:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Company"
+msgstr "crwdns67302:0crwdne67302:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Company"
+msgstr "crwdns67304:0crwdne67304:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Company"
+msgstr "crwdns67306:0crwdne67306:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Company"
+msgstr "crwdns67308:0crwdne67308:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company"
+msgstr "crwdns67310:0crwdne67310:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Company"
+msgstr "crwdns67312:0crwdne67312:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Company"
+msgstr "crwdns67314:0crwdne67314:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Company"
+msgstr "crwdns67316:0crwdne67316:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Company"
+msgstr "crwdns67318:0crwdne67318:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Company"
+msgstr "crwdns67320:0crwdne67320:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Company"
+msgstr "crwdns67322:0crwdne67322:0"
+
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgctxt "Tax Withholding Account"
+msgid "Company"
+msgstr "crwdns67324:0crwdne67324:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Company"
+msgstr "crwdns67326:0crwdne67326:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Company"
+msgstr "crwdns67328:0crwdne67328:0"
+
+#. Label of a Link field in DocType 'UAE VAT Settings'
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgctxt "UAE VAT Settings"
+msgid "Company"
+msgstr "crwdns67330:0crwdne67330:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Company"
+msgstr "crwdns67332:0crwdne67332:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Company"
+msgstr "crwdns67334:0crwdne67334:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Company"
+msgstr "crwdns67336:0crwdne67336:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Company"
+msgstr "crwdns67338:0crwdne67338:0"
+
+#: public/js/setup_wizard.js:30
+msgid "Company Abbreviation"
+msgstr "crwdns67340:0crwdne67340:0"
+
+#: public/js/setup_wizard.js:164
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr "crwdns67342:0crwdne67342:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Company Account"
+msgstr "crwdns67344:0crwdne67344:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company Address"
+msgstr "crwdns67346:0crwdne67346:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company Address"
+msgstr "crwdns67348:0crwdne67348:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company Address"
+msgstr "crwdns67350:0crwdne67350:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Company Address"
+msgstr "crwdns67352:0crwdne67352:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company Address"
+msgstr "crwdns67354:0crwdne67354:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Address"
+msgstr "crwdns67356:0crwdne67356:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company Address"
+msgstr "crwdns67358:0crwdne67358:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company Address Display"
+msgstr "crwdns67360:0crwdne67360:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company Address Name"
+msgstr "crwdns67362:0crwdne67362:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company Address Name"
+msgstr "crwdns67364:0crwdne67364:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company Address Name"
+msgstr "crwdns67366:0crwdne67366:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Address Name"
+msgstr "crwdns67368:0crwdne67368:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company Address Name"
+msgstr "crwdns67370:0crwdne67370:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Company Bank Account"
+msgstr "crwdns67372:0crwdne67372:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Company Bank Account"
+msgstr "crwdns67374:0crwdne67374:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company Billing Address"
+msgstr "crwdns67376:0crwdne67376:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Company Billing Address"
+msgstr "crwdns67378:0crwdne67378:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company Billing Address"
+msgstr "crwdns67380:0crwdne67380:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Company Billing Address"
+msgstr "crwdns67382:0crwdne67382:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company Billing Address"
+msgstr "crwdns67384:0crwdne67384:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Company Billing Address"
+msgstr "crwdns67386:0crwdne67386:0"
+
+#. Label of a Text Editor field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company Description"
+msgstr "crwdns67388:0crwdne67388:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company Details"
+msgstr "crwdns67392:0crwdne67392:0"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company Email"
+msgstr "crwdns67394:0crwdne67394:0"
+
+#. Label of a Attach Image field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company Logo"
+msgstr "crwdns67396:0crwdne67396:0"
+
+#: public/js/setup_wizard.js:23
+msgid "Company Name"
+msgstr "crwdns67398:0crwdne67398:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Company Name"
+msgstr "crwdns67400:0crwdne67400:0"
+
+#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Company Name as per Imported Tally Data"
+msgstr "crwdns67402:0crwdne67402:0"
+
+#: public/js/setup_wizard.js:67
+msgid "Company Name cannot be Company"
+msgstr "crwdns67404:0crwdne67404:0"
+
+#: accounts/custom/address.py:34
+msgid "Company Not Linked"
+msgstr "crwdns67406:0crwdne67406:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Company Settings"
+msgstr "crwdns67408:0crwdne67408:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company Shipping Address"
+msgstr "crwdns67410:0crwdne67410:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company Shipping Address"
+msgstr "crwdns67412:0crwdne67412:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company Shipping Address"
+msgstr "crwdns67414:0crwdne67414:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Tax ID"
+msgstr "crwdns67418:0crwdne67418:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604
+msgid "Company and Posting Date is mandatory"
+msgstr "crwdns67420:0crwdne67420:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr "crwdns67422:0crwdne67422:0"
+
+#: stock/doctype/material_request/material_request.js:326
+#: stock/doctype/stock_entry/stock_entry.js:663
+msgid "Company field is required"
+msgstr "crwdns67424:0crwdne67424:0"
+
+#: accounts/doctype/bank_account/bank_account.py:72
+msgid "Company is mandatory for company account"
+msgstr "crwdns104548:0crwdne104548:0"
+
+#: accounts/doctype/subscription/subscription.py:412
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr "crwdns111664:0crwdne111664:0"
+
+#: setup/doctype/company/company.js:191
+msgid "Company name not same"
+msgstr "crwdns67430:0crwdne67430:0"
+
+#: assets/doctype/asset/asset.py:208
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr "crwdns67434:0crwdne67434:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company which internal customer represents"
+msgstr "crwdns67436:0crwdne67436:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company which internal customer represents."
+msgstr "crwdns67438:0crwdne67438:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company which internal supplier represents"
+msgstr "crwdns67440:0crwdne67440:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
+msgstr "crwdns67442:0{0}crwdne67442:0"
+
+#: accounts/doctype/account/account.py:462
+msgid "Company {0} does not exist"
+msgstr "crwdns67444:0{0}crwdne67444:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
+msgid "Company {0} is added more than once"
+msgstr "crwdns67446:0{0}crwdne67446:0"
+
+#: setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr "crwdns67448:0crwdne67448:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:449
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr "crwdns67450:0crwdne67450:0"
+
+#. Name of a DocType
+#: crm/doctype/competitor/competitor.json
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr "crwdns67452:0crwdne67452:0"
+
+#. Label of a Link field in DocType 'Competitor Detail'
+#: crm/doctype/competitor_detail/competitor_detail.json
+msgctxt "Competitor Detail"
+msgid "Competitor"
+msgstr "crwdns67454:0crwdne67454:0"
+
+#. Name of a DocType
+#: crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr "crwdns67456:0crwdne67456:0"
+
+#. Linked DocType in Competitor's connections
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Competitor Detail"
+msgstr "crwdns67458:0crwdne67458:0"
+
+#. Label of a Data field in DocType 'Competitor'
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Competitor Name"
+msgstr "crwdns67460:0crwdne67460:0"
+
+#: public/js/utils/sales_common.js:476
+msgid "Competitors"
+msgstr "crwdns67462:0crwdne67462:0"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Competitors"
+msgstr "crwdns67464:0crwdne67464:0"
+
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Competitors"
+msgstr "crwdns67466:0crwdne67466:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: public/js/projects/timer.js:32
+msgid "Complete"
+msgstr "crwdns67468:0crwdne67468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Complete"
+msgstr "crwdns67470:0crwdne67470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Complete"
+msgstr "crwdns67472:0crwdne67472:0"
+
+#: manufacturing/doctype/job_card/job_card.js:296
+msgid "Complete Job"
+msgstr "crwdns67474:0crwdne67474:0"
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Complete Order"
+msgstr "crwdns111666:0crwdne111666:0"
+
+#: accounts/doctype/subscription/subscription_list.js:8
+#: assets/doctype/asset_repair/asset_repair_list.js:7
+#: buying/doctype/purchase_order/purchase_order_list.js:43
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: manufacturing/report/job_card_summary/job_card_summary.py:93
+#: manufacturing/report/work_order_summary/work_order_summary.py:151
+#: projects/doctype/timesheet/timesheet_list.js:13
+#: projects/report/project_summary/project_summary.py:95
+#: selling/doctype/sales_order/sales_order_list.js:23
+#: stock/doctype/delivery_note/delivery_note_list.js:24
+#: stock/doctype/material_request/material_request_list.js:13
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+msgid "Completed"
+msgstr "crwdns67476:0crwdne67476:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Completed"
+msgstr "crwdns67478:0crwdne67478:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Completed"
+msgstr "crwdns67480:0crwdne67480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Completed"
+msgstr "crwdns67482:0crwdne67482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Completed"
+msgstr "crwdns67484:0crwdne67484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Completed"
+msgstr "crwdns67486:0crwdne67486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Completed"
+msgstr "crwdns67488:0crwdne67488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Completed"
+msgstr "crwdns67490:0crwdne67490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Completed"
+msgstr "crwdns67492:0crwdne67492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Completed"
+msgstr "crwdns67494:0crwdne67494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Completed"
+msgstr "crwdns67496:0crwdne67496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Completed"
+msgstr "crwdns67498:0crwdne67498:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Completed"
+msgstr "crwdns67500:0crwdne67500:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Completed"
+msgstr "crwdns67502:0crwdne67502:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Completed"
+msgstr "crwdns67504:0crwdne67504:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Completed"
+msgstr "crwdns67506:0crwdne67506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Completed"
+msgstr "crwdns67508:0crwdne67508:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Completed"
+msgstr "crwdns67510:0crwdne67510:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Completed"
+msgstr "crwdns67512:0crwdne67512:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Completed"
+msgstr "crwdns67514:0crwdne67514:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Completed"
+msgstr "crwdns67516:0crwdne67516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Completed"
+msgstr "crwdns67518:0crwdne67518:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Completed"
+msgstr "crwdns67520:0crwdne67520:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Completed"
+msgstr "crwdns67522:0crwdne67522:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Completed"
+msgstr "crwdns67524:0crwdne67524:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Completed"
+msgstr "crwdns67526:0crwdne67526:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Completed"
+msgstr "crwdns67528:0crwdne67528:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Completed"
+msgstr "crwdns67530:0crwdne67530:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Completed"
+msgstr "crwdns67532:0crwdne67532:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed"
+msgstr "crwdns67534:0crwdne67534:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Completed"
+msgstr "crwdns67536:0crwdne67536:0"
+
+#. Label of a Check field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Completed"
+msgstr "crwdns67538:0crwdne67538:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Completed"
+msgstr "crwdns67540:0crwdne67540:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Completed"
+msgstr "crwdns67542:0crwdne67542:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Completed"
+msgstr "crwdns67544:0crwdne67544:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed By"
+msgstr "crwdns67546:0crwdne67546:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed On"
+msgstr "crwdns67548:0crwdne67548:0"
+
+#: projects/doctype/task/task.py:168
+msgid "Completed On cannot be greater than Today"
+msgstr "crwdns67550:0crwdne67550:0"
+
+#: manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr "crwdns67552:0crwdne67552:0"
+
+#. Label of a Float field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Completed Qty"
+msgstr "crwdns67554:0crwdne67554:0"
+
+#. Label of a Float field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Completed Qty"
+msgstr "crwdns67556:0crwdne67556:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Completed Qty"
+msgstr "crwdns67558:0crwdne67558:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Completed Qty"
+msgstr "crwdns67560:0crwdne67560:0"
+
+#: manufacturing/doctype/work_order/work_order.py:899
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr "crwdns67562:0crwdne67562:0"
+
+#: manufacturing/doctype/job_card/job_card.js:313
+#: manufacturing/doctype/workstation/workstation.js:199
+msgid "Completed Quantity"
+msgstr "crwdns67564:0crwdne67564:0"
+
+#: projects/report/project_summary/project_summary.py:130
+msgid "Completed Tasks"
+msgstr "crwdns67566:0crwdne67566:0"
+
+#. Label of a Data field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Completed Time"
+msgstr "crwdns67568:0crwdne67568:0"
+
+#. Name of a report
+#: manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr "crwdns67570:0crwdne67570:0"
+
+#: projects/report/project_summary/project_summary.py:67
+msgid "Completion"
+msgstr "crwdns67572:0crwdne67572:0"
+
+#. Label of a Date field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Completion By"
+msgstr "crwdns67574:0crwdne67574:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr "crwdns67576:0crwdne67576:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Completion Date"
+msgstr "crwdns67578:0crwdne67578:0"
+
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Completion Date"
+msgstr "crwdns67580:0crwdne67580:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Completion Status"
+msgstr "crwdns67582:0crwdne67582:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Completion Status"
+msgstr "crwdns67584:0crwdne67584:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Comprehensive Insurance"
+msgstr "crwdns67586:0crwdne67586:0"
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Computer"
+msgstr "crwdns67588:0crwdne67588:0"
+
+#. Label of a Code field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Condition"
+msgstr "crwdns67590:0crwdne67590:0"
+
+#. Label of a Code field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Condition"
+msgstr "crwdns67592:0crwdne67592:0"
+
+#. Label of a Code field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Conditional Rule"
+msgstr "crwdns67594:0crwdne67594:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Conditional Rule Examples"
+msgstr "crwdns67596:0crwdne67596:0"
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr "crwdns67598:0crwdne67598:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Configuration"
+msgstr "crwdns67600:0crwdne67600:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Configuration"
+msgstr "crwdns67602:0crwdne67602:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "Configure Account Settings"
+msgstr "crwdns67604:0crwdne67604:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/buying_settings/buying_settings.json
+#: stock/onboarding_step/buying_settings/buying_settings.json
+msgid "Configure Buying Settings."
+msgstr "crwdns67606:0crwdne67606:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:52
+msgid "Configure Product Assembly"
+msgstr "crwdns67608:0crwdne67608:0"
+
+#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr "crwdns67610:0crwdne67610:0"
+
+#: buying/doctype/buying_settings/buying_settings.js:20
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr "crwdns67612:0crwdne67612:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Confirmation Date"
+msgstr "crwdns67614:0crwdne67614:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+msgid "Connect to Quickbooks"
+msgstr "crwdns67616:0crwdne67616:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+msgid "Connected to QuickBooks"
+msgstr "crwdns67618:0crwdne67618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Connected to QuickBooks"
+msgstr "crwdns67620:0crwdne67620:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+msgid "Connecting to QuickBooks"
+msgstr "crwdns67622:0crwdne67622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Connecting to QuickBooks"
+msgstr "crwdns67624:0crwdne67624:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Connections"
+msgstr "crwdns67626:0crwdne67626:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Connections"
+msgstr "crwdns67628:0crwdne67628:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Connections"
+msgstr "crwdns67630:0crwdne67630:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Connections"
+msgstr "crwdns67632:0crwdne67632:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Connections"
+msgstr "crwdns67634:0crwdne67634:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Connections"
+msgstr "crwdns67636:0crwdne67636:0"
+
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Connections"
+msgstr "crwdns67638:0crwdne67638:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Connections"
+msgstr "crwdns67640:0crwdne67640:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Connections"
+msgstr "crwdns67642:0crwdne67642:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Connections"
+msgstr "crwdns67644:0crwdne67644:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Connections"
+msgstr "crwdns67646:0crwdne67646:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Connections"
+msgstr "crwdns67648:0crwdne67648:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Connections"
+msgstr "crwdns67650:0crwdne67650:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Connections"
+msgstr "crwdns67652:0crwdne67652:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Connections"
+msgstr "crwdns67654:0crwdne67654:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Connections"
+msgstr "crwdns67656:0crwdne67656:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Connections"
+msgstr "crwdns111668:0crwdne111668:0"
+
+#: accounts/report/general_ledger/general_ledger.js:172
+msgid "Consider Accounting Dimensions"
+msgstr "crwdns67658:0crwdne67658:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Consider Entire Party Ledger Amount"
+msgstr "crwdns67660:0crwdne67660:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consider Minimum Order Qty"
+msgstr "crwdns67662:0crwdne67662:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Consider Rejected Warehouses"
+msgstr "crwdns111670:0crwdne111670:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Consider Tax or Charge for"
+msgstr "crwdns67664:0crwdne67664:0"
+
+#. Label of a Check field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67666:0crwdne67666:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67668:0crwdne67668:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67670:0crwdne67670:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consolidate Sales Order Items"
+msgstr "crwdns67672:0crwdne67672:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consolidate Sub Assembly Items"
+msgstr "crwdns67674:0crwdne67674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Consolidated"
+msgstr "crwdns67676:0crwdne67676:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Consolidated Credit Note"
+msgstr "crwdns67678:0crwdne67678:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr "crwdns67680:0crwdne67680:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Consolidated Sales Invoice"
+msgstr "crwdns67682:0crwdne67682:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Consolidated Sales Invoice"
+msgstr "crwdns67684:0crwdne67684:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Consultant"
+msgstr "crwdns67686:0crwdne67686:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:64
+msgid "Consumable"
+msgstr "crwdns67688:0crwdne67688:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Consumable Cost"
+msgstr "crwdns67690:0crwdne67690:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Consumable Cost"
+msgstr "crwdns67692:0crwdne67692:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Consumed"
+msgstr "crwdns67694:0crwdne67694:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+msgid "Consumed Amount"
+msgstr "crwdns67696:0crwdne67696:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+msgid "Consumed Asset Items is mandatory for Decapitalization"
+msgstr "crwdns67698:0crwdne67698:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Asset Total Value"
+msgstr "crwdns67700:0crwdne67700:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Assets"
+msgstr "crwdns67702:0crwdne67702:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Consumed Items"
+msgstr "crwdns67704:0crwdne67704:0"
+
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Consumed Items"
+msgstr "crwdns67706:0crwdne67706:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+msgid "Consumed Qty"
+msgstr "crwdns67708:0crwdne67708:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Consumed Qty"
+msgstr "crwdns67710:0crwdne67710:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Consumed Qty"
+msgstr "crwdns67712:0crwdne67712:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Consumed Qty"
+msgstr "crwdns67714:0crwdne67714:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Consumed Qty"
+msgstr "crwdns67716:0crwdne67716:0"
+
+#. Label of a Data field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Consumed Quantity"
+msgstr "crwdns67718:0crwdne67718:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Stock Items"
+msgstr "crwdns67720:0crwdne67720:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:327
+msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
+msgstr "crwdns67722:0crwdne67722:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Stock Total Value"
+msgstr "crwdns67724:0crwdne67724:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+msgid "Consumption Rate"
+msgstr "crwdns67726:0crwdne67726:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json
+msgctxt "Contact"
+msgid "Contact"
+msgstr "crwdns67728:0crwdne67728:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact"
+msgstr "crwdns67730:0crwdne67730:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact"
+msgstr "crwdns67732:0crwdne67732:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Contact"
+msgstr "crwdns67734:0crwdne67734:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Contact"
+msgstr "crwdns67736:0crwdne67736:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact"
+msgstr "crwdns67738:0crwdne67738:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Contact"
+msgstr "crwdns67740:0crwdne67740:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact"
+msgstr "crwdns67742:0crwdne67742:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact"
+msgstr "crwdns67744:0crwdne67744:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact"
+msgstr "crwdns67746:0crwdne67746:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact"
+msgstr "crwdns67748:0crwdne67748:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Contact"
+msgstr "crwdns67750:0crwdne67750:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact"
+msgstr "crwdns67752:0crwdne67752:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact"
+msgstr "crwdns67754:0crwdne67754:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact"
+msgstr "crwdns67756:0crwdne67756:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Contact"
+msgstr "crwdns67758:0crwdne67758:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact"
+msgstr "crwdns67760:0crwdne67760:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact"
+msgstr "crwdns67762:0crwdne67762:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Contact"
+msgstr "crwdns67764:0crwdne67764:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact"
+msgstr "crwdns67766:0crwdne67766:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact"
+msgstr "crwdns67768:0crwdne67768:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact"
+msgstr "crwdns67770:0crwdne67770:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Contact & Address"
+msgstr "crwdns67772:0crwdne67772:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact & Address"
+msgstr "crwdns67774:0crwdne67774:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Contact & Address"
+msgstr "crwdns67776:0crwdne67776:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Contact Desc"
+msgstr "crwdns67778:0crwdne67778:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact Email"
+msgstr "crwdns67780:0crwdne67780:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact Email"
+msgstr "crwdns67782:0crwdne67782:0"
+
+#. Label of a Data field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact Email"
+msgstr "crwdns67784:0crwdne67784:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Email"
+msgstr "crwdns67786:0crwdne67786:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Email"
+msgstr "crwdns67788:0crwdne67788:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Email"
+msgstr "crwdns67790:0crwdne67790:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact Email"
+msgstr "crwdns67792:0crwdne67792:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact Email"
+msgstr "crwdns67794:0crwdne67794:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Email"
+msgstr "crwdns67796:0crwdne67796:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact Email"
+msgstr "crwdns67798:0crwdne67798:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact Email"
+msgstr "crwdns67800:0crwdne67800:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact Email"
+msgstr "crwdns67802:0crwdne67802:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact Email"
+msgstr "crwdns67804:0crwdne67804:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Contact Email"
+msgstr "crwdns67806:0crwdne67806:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Email"
+msgstr "crwdns67808:0crwdne67808:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact Email"
+msgstr "crwdns67810:0crwdne67810:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact Email"
+msgstr "crwdns67812:0crwdne67812:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact Email"
+msgstr "crwdns67814:0crwdne67814:0"
+
+#. Label of a HTML field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Contact HTML"
+msgstr "crwdns67816:0crwdne67816:0"
+
+#. Label of a HTML field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Contact HTML"
+msgstr "crwdns67818:0crwdne67818:0"
+
+#. Label of a HTML field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Contact HTML"
+msgstr "crwdns67820:0crwdne67820:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Contact HTML"
+msgstr "crwdns67822:0crwdne67822:0"
+
+#. Label of a HTML field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Contact HTML"
+msgstr "crwdns67824:0crwdne67824:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact HTML"
+msgstr "crwdns67826:0crwdne67826:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Contact HTML"
+msgstr "crwdns67828:0crwdne67828:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Contact HTML"
+msgstr "crwdns67830:0crwdne67830:0"
+
+#. Label of a HTML field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Contact HTML"
+msgstr "crwdns67832:0crwdne67832:0"
+
+#. Label of a HTML field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Contact HTML"
+msgstr "crwdns67834:0crwdne67834:0"
+
+#. Label of a HTML field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Contact HTML"
+msgstr "crwdns67836:0crwdne67836:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Contact Info"
+msgstr "crwdns67838:0crwdne67838:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Info"
+msgstr "crwdns67840:0crwdne67840:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Info"
+msgstr "crwdns67842:0crwdne67842:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Contact Information"
+msgstr "crwdns67844:0crwdne67844:0"
+
+#. Label of a Code field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Contact List"
+msgstr "crwdns67846:0crwdne67846:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Mobile"
+msgstr "crwdns67848:0crwdne67848:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Mobile No"
+msgstr "crwdns67850:0crwdne67850:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Mobile No"
+msgstr "crwdns67852:0crwdne67852:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Contact Name"
+msgstr "crwdns67854:0crwdne67854:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Name"
+msgstr "crwdns67856:0crwdne67856:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Name"
+msgstr "crwdns67858:0crwdne67858:0"
+
+#. Label of a Data field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contact No."
+msgstr "crwdns67860:0crwdne67860:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact Person"
+msgstr "crwdns67862:0crwdne67862:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact Person"
+msgstr "crwdns67864:0crwdne67864:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact Person"
+msgstr "crwdns67866:0crwdne67866:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Person"
+msgstr "crwdns67868:0crwdne67868:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Person"
+msgstr "crwdns67870:0crwdne67870:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Person"
+msgstr "crwdns67872:0crwdne67872:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact Person"
+msgstr "crwdns67874:0crwdne67874:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Contact Person"
+msgstr "crwdns67876:0crwdne67876:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact Person"
+msgstr "crwdns67878:0crwdne67878:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact Person"
+msgstr "crwdns67880:0crwdne67880:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact Person"
+msgstr "crwdns67882:0crwdne67882:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact Person"
+msgstr "crwdns67884:0crwdne67884:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact Person"
+msgstr "crwdns67886:0crwdne67886:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact Person"
+msgstr "crwdns67888:0crwdne67888:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact Person"
+msgstr "crwdns67890:0crwdne67890:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact Person"
+msgstr "crwdns67892:0crwdne67892:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Contact Us Settings"
+msgid "Contact Us Settings"
+msgstr "crwdns67894:0crwdne67894:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contacts"
+msgstr "crwdns67896:0crwdne67896:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Content Type"
+msgstr "crwdns67900:0crwdne67900:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: public/js/controllers/transaction.js:2117
+#: selling/doctype/quotation/quotation.js:356
+msgid "Continue"
+msgstr "crwdns67902:0crwdne67902:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Contra Entry"
+msgstr "crwdns67904:0crwdne67904:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Contra Entry"
+msgstr "crwdns67906:0crwdne67906:0"
+
+#. Name of a DocType
+#: crm/doctype/contract/contract.json
+msgid "Contract"
+msgstr "crwdns67908:0crwdne67908:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Contract"
+msgid "Contract"
+msgstr "crwdns67910:0crwdne67910:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Details"
+msgstr "crwdns67912:0crwdne67912:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Contract End Date"
+msgstr "crwdns67914:0crwdne67914:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr "crwdns67916:0crwdne67916:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Period"
+msgstr "crwdns67918:0crwdne67918:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr "crwdns67920:0crwdne67920:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Template"
+msgstr "crwdns67922:0crwdne67922:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr "crwdns67924:0crwdne67924:0"
+
+#. Label of a HTML field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Contract Template Help"
+msgstr "crwdns67926:0crwdne67926:0"
+
+#. Label of a Text Editor field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Terms"
+msgstr "crwdns67928:0crwdne67928:0"
+
+#. Label of a Text Editor field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Contract Terms and Conditions"
+msgstr "crwdns67930:0crwdne67930:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+msgid "Contribution %"
+msgstr "crwdns67932:0crwdne67932:0"
+
+#. Label of a Float field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contribution (%)"
+msgstr "crwdns67934:0crwdne67934:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+msgid "Contribution Amount"
+msgstr "crwdns67936:0crwdne67936:0"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr "crwdns111672:0crwdne111672:0"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contribution to Net Total"
+msgstr "crwdns67938:0crwdne67938:0"
+
+#. Label of a Section Break field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Control Action"
+msgstr "crwdns67940:0crwdne67940:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Control Historical Stock Transactions"
+msgstr "crwdns67942:0crwdne67942:0"
+
+#: public/js/utils.js:749
+msgid "Conversion Factor"
+msgstr "crwdns67944:0crwdne67944:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Conversion Factor"
+msgstr "crwdns67946:0crwdne67946:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Conversion Factor"
+msgstr "crwdns67948:0crwdne67948:0"
+
+#. Label of a Float field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Conversion Factor"
+msgstr "crwdns67950:0crwdne67950:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Conversion Factor"
+msgstr "crwdns67952:0crwdne67952:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Conversion Factor"
+msgstr "crwdns67954:0crwdne67954:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Conversion Factor"
+msgstr "crwdns67956:0crwdne67956:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Conversion Factor"
+msgstr "crwdns67958:0crwdne67958:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Conversion Factor"
+msgstr "crwdns67960:0crwdne67960:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Conversion Factor"
+msgstr "crwdns67962:0crwdne67962:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Conversion Factor"
+msgstr "crwdns67964:0crwdne67964:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Conversion Factor"
+msgstr "crwdns67966:0crwdne67966:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Conversion Factor"
+msgstr "crwdns67968:0crwdne67968:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Conversion Factor"
+msgstr "crwdns67970:0crwdne67970:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Conversion Factor"
+msgstr "crwdns67972:0crwdne67972:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Conversion Factor"
+msgstr "crwdns67974:0crwdne67974:0"
+
+#. Label of a Float field in DocType 'UOM Conversion Detail'
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgctxt "UOM Conversion Detail"
+msgid "Conversion Factor"
+msgstr "crwdns67976:0crwdne67976:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:85
+msgid "Conversion Rate"
+msgstr "crwdns67978:0crwdne67978:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Conversion Rate"
+msgstr "crwdns67980:0crwdne67980:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Conversion Rate"
+msgstr "crwdns67982:0crwdne67982:0"
+
+#. Label of a Float field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Conversion Rate"
+msgstr "crwdns67984:0crwdne67984:0"
+
+#: stock/doctype/item/item.py:387
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr "crwdns67986:0{0}crwdne67986:0"
+
+#: controllers/accounts_controller.py:2476
+msgid "Conversion rate cannot be 0 or 1"
+msgstr "crwdns67988:0crwdne67988:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Convert Item Description to Clean HTML in Transactions"
+msgstr "crwdns67990:0crwdne67990:0"
+
+#: accounts/doctype/account/account.js:107
+#: accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr "crwdns67992:0crwdne67992:0"
+
+#: stock/doctype/warehouse/warehouse.js:58
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr "crwdns67994:0crwdne67994:0"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr "crwdns67996:0crwdne67996:0"
+
+#: stock/doctype/warehouse/warehouse.js:57
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr "crwdns67998:0crwdne67998:0"
+
+#: accounts/doctype/account/account.js:79
+#: accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr "crwdns68000:0crwdne68000:0"
+
+#: crm/report/lead_details/lead_details.js:40
+#: selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr "crwdns68002:0crwdne68002:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Converted"
+msgstr "crwdns68004:0crwdne68004:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Converted"
+msgstr "crwdns68006:0crwdne68006:0"
+
+#. Label of a Data field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Copied From"
+msgstr "crwdns68008:0crwdne68008:0"
+
+#. Label of a Section Break field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Copy Fields to Variant"
+msgstr "crwdns68010:0crwdne68010:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Core"
+msgstr "crwdns68012:0crwdne68012:0"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Corrective"
+msgstr "crwdns68014:0crwdne68014:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Corrective Action"
+msgstr "crwdns68016:0crwdne68016:0"
+
+#: manufacturing/doctype/job_card/job_card.js:155
+msgid "Corrective Job Card"
+msgstr "crwdns68018:0crwdne68018:0"
+
+#: manufacturing/doctype/job_card/job_card.js:162
+msgid "Corrective Operation"
+msgstr "crwdns68020:0crwdne68020:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Corrective Operation"
+msgstr "crwdns68022:0crwdne68022:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Corrective Operation Cost"
+msgstr "crwdns68024:0crwdne68024:0"
+
+#. Label of a Select field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Corrective/Preventive"
+msgstr "crwdns68026:0crwdne68026:0"
+
+#. Label of a Currency field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Cost"
+msgstr "crwdns68028:0crwdne68028:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/report/accounts_payable/accounts_payable.js:28
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
+#: accounts/report/accounts_receivable/accounts_receivable.js:30
+#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: accounts/report/general_ledger/general_ledger.js:152
+#: accounts/report/general_ledger/general_ledger.py:656
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
+#: accounts/report/purchase_register/purchase_register.js:46
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: accounts/report/sales_register/sales_register.js:52
+#: accounts/report/sales_register/sales_register.py:250
+#: accounts/report/trial_balance/trial_balance.js:49
+#: assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: assets/report/fixed_asset_register/fixed_asset_register.py:461
+#: buying/report/procurement_tracker/procurement_tracker.js:15
+#: buying/report/procurement_tracker/procurement_tracker.py:32
+#: public/js/financial_statements.js:246
+msgid "Cost Center"
+msgstr "crwdns68030:0crwdne68030:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Cost Center"
+msgstr "crwdns68032:0crwdne68032:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68034:0crwdne68034:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Cost Center"
+msgstr "crwdns68036:0crwdne68036:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Cost Center"
+msgstr "crwdns68038:0crwdne68038:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Cost Center"
+msgstr "crwdns68040:0crwdne68040:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Cost Center"
+msgstr "crwdns68042:0crwdne68042:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Cost Center"
+msgstr "crwdns68044:0crwdne68044:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Cost Center"
+msgstr "crwdns68046:0crwdne68046:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Cost Center"
+msgstr "crwdns68048:0crwdne68048:0"
+
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Cost Center"
+msgstr "crwdns68050:0crwdne68050:0"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Cost Center"
+msgid "Cost Center"
+msgstr "crwdns104550:0crwdne104550:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgctxt "Cost Center Allocation Percentage"
+msgid "Cost Center"
+msgstr "crwdns68052:0crwdne68052:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Cost Center"
+msgstr "crwdns68054:0crwdne68054:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Cost Center"
+msgstr "crwdns68056:0crwdne68056:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Cost Center"
+msgstr "crwdns68058:0crwdne68058:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Cost Center"
+msgstr "crwdns68060:0crwdne68060:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Cost Center"
+msgstr "crwdns68062:0crwdne68062:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Cost Center"
+msgstr "crwdns68064:0crwdne68064:0"
+
+#. Label of a Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Cost Center"
+msgstr "crwdns68066:0crwdne68066:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Cost Center"
+msgstr "crwdns68068:0crwdne68068:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Cost Center"
+msgstr "crwdns68070:0crwdne68070:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Cost Center"
+msgstr "crwdns68072:0crwdne68072:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Cost Center"
+msgstr "crwdns68074:0crwdne68074:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cost Center"
+msgstr "crwdns68076:0crwdne68076:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68078:0crwdne68078:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Cost Center"
+msgstr "crwdns68080:0crwdne68080:0"
+
+#. Label of a Link field in DocType 'PSOA Cost Center'
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgctxt "PSOA Cost Center"
+msgid "Cost Center"
+msgstr "crwdns68082:0crwdne68082:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cost Center"
+msgstr "crwdns68084:0crwdne68084:0"
+
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Cost Center"
+msgstr "crwdns68086:0crwdne68086:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Cost Center"
+msgstr "crwdns68088:0crwdne68088:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68090:0crwdne68090:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Cost Center"
+msgstr "crwdns68092:0crwdne68092:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Cost Center"
+msgstr "crwdns68094:0crwdne68094:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Cost Center"
+msgstr "crwdns68096:0crwdne68096:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68098:0crwdne68098:0"
+
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Cost Center"
+msgstr "crwdns68100:0crwdne68100:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cost Center"
+msgstr "crwdns68102:0crwdne68102:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68104:0crwdne68104:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Cost Center"
+msgstr "crwdns68106:0crwdne68106:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Cost Center"
+msgstr "crwdns68108:0crwdne68108:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Cost Center"
+msgstr "crwdns68110:0crwdne68110:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Cost Center"
+msgstr "crwdns68112:0crwdne68112:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68114:0crwdne68114:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cost Center"
+msgstr "crwdns68116:0crwdne68116:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68118:0crwdne68118:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Cost Center"
+msgstr "crwdns68120:0crwdne68120:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68122:0crwdne68122:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Cost Center"
+msgstr "crwdns68124:0crwdne68124:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Cost Center"
+msgstr "crwdns68126:0crwdne68126:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68128:0crwdne68128:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Cost Center"
+msgstr "crwdns68130:0crwdne68130:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Cost Center"
+msgstr "crwdns68132:0crwdne68132:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Cost Center"
+msgstr "crwdns68134:0crwdne68134:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Cost Center"
+msgstr "crwdns68136:0crwdne68136:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cost Center"
+msgstr "crwdns68138:0crwdne68138:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Cost Center"
+msgstr "crwdns68140:0crwdne68140:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Cost Center"
+msgstr "crwdns68142:0crwdne68142:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Cost Center"
+msgstr "crwdns68144:0crwdne68144:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation"
+msgstr "crwdns68146:0crwdne68146:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center Allocation"
+msgid "Cost Center Allocation"
+msgstr "crwdns68148:0crwdne68148:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr "crwdns68150:0crwdne68150:0"
+
+#. Label of a Table field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Cost Center Allocation Percentages"
+msgstr "crwdns68152:0crwdne68152:0"
+
+#: public/js/utils/sales_common.js:435
+msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
+msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Cost Center Name"
+msgstr "crwdns68156:0crwdne68156:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr "crwdns68158:0crwdne68158:0"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Cost Center Number"
+msgstr "crwdns68160:0crwdne68160:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Cost Center and Budgeting"
+msgstr "crwdns68162:0crwdne68162:0"
+
+#: accounts/doctype/cost_center/cost_center.py:77
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr "crwdns68164:0crwdne68164:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287
+#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
+
+#: accounts/doctype/cost_center/cost_center.py:74
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr "crwdns68168:0crwdne68168:0"
+
+#: accounts/doctype/cost_center/cost_center.py:80
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr "crwdns68170:0crwdne68170:0"
+
+#: accounts/doctype/cost_center/cost_center.py:65
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr "crwdns68172:0crwdne68172:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr "crwdns68174:0{0}crwdne68174:0"
+
+#: assets/doctype/asset/asset.py:248
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr "crwdns68176:0crwdne68176:0"
+
+#: assets/doctype/asset/asset.py:255
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "crwdns68178:0crwdne68178:0"
+
+#: accounts/report/financial_statements.py:612
+msgid "Cost Center: {0} does not exist"
+msgstr "crwdns68180:0{0}crwdne68180:0"
+
+#: setup/doctype/company/company.js:86
+msgid "Cost Centers"
+msgstr "crwdns68182:0crwdne68182:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "Cost Centers for Budgeting and Analysis"
+msgstr "crwdns68184:0crwdne68184:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Cost Configuration"
+msgstr "crwdns68186:0crwdne68186:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Cost Per Unit"
+msgstr "crwdns68188:0crwdne68188:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+msgid "Cost as on"
+msgstr "crwdns68190:0crwdne68190:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr "crwdns68192:0crwdne68192:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: accounts/report/account_balance/account_balance.js:43
+msgid "Cost of Goods Sold"
+msgstr "crwdns68194:0crwdne68194:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Cost of Goods Sold"
+msgstr "crwdns68196:0crwdne68196:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr "crwdns68198:0crwdne68198:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
+msgid "Cost of New Purchase"
+msgstr "crwdns68200:0crwdne68200:0"
+
+#. Name of a report
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr "crwdns68202:0crwdne68202:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr "crwdns68204:0crwdne68204:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
+msgid "Cost of Scrapped Asset"
+msgstr "crwdns68206:0crwdne68206:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
+msgid "Cost of Sold Asset"
+msgstr "crwdns68208:0crwdne68208:0"
+
+#: config/projects.py:67
+msgid "Cost of various activities"
+msgstr "crwdns68210:0crwdne68210:0"
+
+#. Label of a Currency field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cost to Company (CTC)"
+msgstr "crwdns68212:0crwdne68212:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Costing"
+msgstr "crwdns68214:0crwdne68214:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Costing"
+msgstr "crwdns68216:0crwdne68216:0"
+
+#. Label of a Section Break field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Costing"
+msgstr "crwdns68218:0crwdne68218:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Costing"
+msgstr "crwdns68220:0crwdne68220:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Costing Amount"
+msgstr "crwdns68222:0crwdne68222:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Costing Details"
+msgstr "crwdns68224:0crwdne68224:0"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Costing Rate"
+msgstr "crwdns68226:0crwdne68226:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Costing Rate"
+msgstr "crwdns68228:0crwdne68228:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Costing and Billing"
+msgstr "crwdns68230:0crwdne68230:0"
+
+#: setup/demo.py:55
+msgid "Could Not Delete Demo Data"
+msgstr "crwdns68232:0crwdne68232:0"
+
+#: selling/doctype/quotation/quotation.py:551
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr "crwdns68234:0crwdne68234:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
+msgid "Could not auto update shifts. Shift with shift factor {0} needed."
+msgstr "crwdns68236:0{0}crwdne68236:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:798
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr "crwdns68238:0crwdne68238:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr "crwdns68240:0crwdne68240:0"
+
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr "crwdns68242:0crwdne68242:0"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
+#: accounts/report/financial_statements.py:236
+msgid "Could not retrieve information for {0}."
+msgstr "crwdns68244:0{0}crwdne68244:0"
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr "crwdns68246:0{0}crwdne68246:0"
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr "crwdns68248:0crwdne68248:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Count"
+msgstr "crwdns68252:0crwdne68252:0"
+
+#: crm/report/lead_details/lead_details.py:63
+#: public/js/utils/contact_address_quick_entry.js:89
+msgid "Country"
+msgstr "crwdns68254:0crwdne68254:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Country"
+msgstr "crwdns68256:0crwdne68256:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Country"
+msgstr "crwdns68258:0crwdne68258:0"
+
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Country"
+msgstr "crwdns68260:0crwdne68260:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Country"
+msgstr "crwdns68262:0crwdne68262:0"
+
+#. Label of a Link field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Country"
+msgstr "crwdns68264:0crwdne68264:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Country"
+msgstr "crwdns68266:0crwdne68266:0"
+
+#. Label of a Read Only field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Country"
+msgstr "crwdns68268:0crwdne68268:0"
+
+#. Label of a Link field in DocType 'Price List Country'
+#: stock/doctype/price_list_country/price_list_country.json
+msgctxt "Price List Country"
+msgid "Country"
+msgstr "crwdns68270:0crwdne68270:0"
+
+#. Label of a Link field in DocType 'Shipping Rule Country'
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgctxt "Shipping Rule Country"
+msgid "Country"
+msgstr "crwdns68272:0crwdne68272:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Country"
+msgstr "crwdns68274:0crwdne68274:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr "crwdns68276:0crwdne68276:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Country of Origin"
+msgstr "crwdns68278:0crwdne68278:0"
+
+#. Name of a DocType
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Code"
+msgstr "crwdns68280:0crwdne68280:0"
+
+#. Label of a Data field in DocType 'Coupon Code'
+#. Label of a Link in the Selling Workspace
+#: accounts/doctype/coupon_code/coupon_code.json
+#: selling/workspace/selling/selling.json
+msgctxt "Coupon Code"
+msgid "Coupon Code"
+msgstr "crwdns68282:0crwdne68282:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Coupon Code"
+msgstr "crwdns68284:0crwdne68284:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Coupon Code"
+msgstr "crwdns68286:0crwdne68286:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Coupon Code"
+msgstr "crwdns111674:0crwdne111674:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Coupon Code"
+msgstr "crwdns68288:0crwdne68288:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Coupon Code Based"
+msgstr "crwdns68290:0crwdne68290:0"
+
+#. Label of a Text Editor field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Description"
+msgstr "crwdns68292:0crwdne68292:0"
+
+#. Label of a Data field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Name"
+msgstr "crwdns68294:0crwdne68294:0"
+
+#. Label of a Select field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Type"
+msgstr "crwdns68296:0crwdne68296:0"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr "crwdns68298:0crwdne68298:0"
+
+#: accounts/doctype/account/account_tree.js:209
+#: accounts/doctype/account/account_tree.js:216
+#: accounts/doctype/dunning/dunning.js:55
+#: accounts/doctype/dunning/dunning.js:57
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: accounts/doctype/journal_entry/journal_entry.js:139
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.js:55
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:225
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice.js:110
+#: accounts/doctype/sales_invoice/sales_invoice.js:121
+#: accounts/doctype/sales_invoice/sales_invoice.js:122
+#: accounts/doctype/sales_invoice/sales_invoice.js:136
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/doctype/sales_invoice/sales_invoice.js:168
+#: accounts/doctype/sales_invoice/sales_invoice.js:179
+#: accounts/doctype/sales_invoice/sales_invoice.js:205
+#: buying/doctype/purchase_order/purchase_order.js:99
+#: buying/doctype/purchase_order/purchase_order.js:354
+#: buying/doctype/purchase_order/purchase_order.js:371
+#: buying/doctype/purchase_order/purchase_order.js:380
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:397
+#: buying/doctype/purchase_order/purchase_order.js:415
+#: buying/doctype/purchase_order/purchase_order.js:421
+#: buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: buying/doctype/supplier/supplier.js:112
+#: buying/doctype/supplier/supplier.js:120
+#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
+#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
+#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/opportunity/opportunity.js:93
+#: crm/doctype/opportunity/opportunity.js:103
+#: crm/doctype/opportunity/opportunity.js:112
+#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: manufacturing/doctype/blanket_order/blanket_order.js:34
+#: manufacturing/doctype/blanket_order/blanket_order.js:48
+#: manufacturing/doctype/blanket_order/blanket_order.js:64
+#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
+#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
+#: manufacturing/doctype/bom/bom.js:360
+#: manufacturing/doctype/bom_creator/bom_creator.js:92
+#: manufacturing/doctype/plant_floor/plant_floor.js:240
+#: manufacturing/doctype/production_plan/production_plan.js:125
+#: manufacturing/doctype/production_plan/production_plan.js:139
+#: manufacturing/doctype/production_plan/production_plan.js:146
+#: manufacturing/doctype/work_order/work_order.js:301
+#: manufacturing/doctype/work_order/work_order.js:782
+#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
+#: public/js/communication.js:31 public/js/communication.js:41
+#: public/js/controllers/transaction.js:326
+#: public/js/controllers/transaction.js:327
+#: public/js/controllers/transaction.js:2231
+#: selling/doctype/customer/customer.js:176
+#: selling/doctype/quotation/quotation.js:125
+#: selling/doctype/quotation/quotation.js:134
+#: selling/doctype/sales_order/sales_order.js:601
+#: selling/doctype/sales_order/sales_order.js:621
+#: selling/doctype/sales_order/sales_order.js:626
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:647
+#: selling/doctype/sales_order/sales_order.js:652
+#: selling/doctype/sales_order/sales_order.js:661
+#: selling/doctype/sales_order/sales_order.js:670
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:681
+#: selling/doctype/sales_order/sales_order.js:698
+#: selling/doctype/sales_order/sales_order.js:711
+#: selling/doctype/sales_order/sales_order.js:713
+#: selling/doctype/sales_order/sales_order.js:715
+#: selling/doctype/sales_order/sales_order.js:853
+#: selling/doctype/sales_order/sales_order.js:992
+#: stock/doctype/delivery_note/delivery_note.js:91
+#: stock/doctype/delivery_note/delivery_note.js:93
+#: stock/doctype/delivery_note/delivery_note.js:112
+#: stock/doctype/delivery_note/delivery_note.js:185
+#: stock/doctype/delivery_note/delivery_note.js:195
+#: stock/doctype/delivery_note/delivery_note.js:204
+#: stock/doctype/delivery_note/delivery_note.js:214
+#: stock/doctype/delivery_note/delivery_note.js:228
+#: stock/doctype/delivery_note/delivery_note.js:234
+#: stock/doctype/delivery_note/delivery_note.js:270
+#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142
+#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517
+#: stock/doctype/item/item.js:725
+#: stock/doctype/material_request/material_request.js:117
+#: stock/doctype/material_request/material_request.js:126
+#: stock/doctype/material_request/material_request.js:132
+#: stock/doctype/material_request/material_request.js:140
+#: stock/doctype/material_request/material_request.js:148
+#: stock/doctype/material_request/material_request.js:156
+#: stock/doctype/material_request/material_request.js:164
+#: stock/doctype/material_request/material_request.js:172
+#: stock/doctype/material_request/material_request.js:180
+#: stock/doctype/material_request/material_request.js:184
+#: stock/doctype/material_request/material_request.js:384
+#: stock/doctype/pick_list/pick_list.js:112
+#: stock/doctype/pick_list/pick_list.js:118
+#: stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: stock/doctype/stock_entry/stock_entry.js:162
+#: stock/doctype/stock_entry/stock_entry.js:164
+#: stock/doctype/stock_entry/stock_entry.js:237
+#: stock/doctype/stock_entry/stock_entry.js:1220
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: support/doctype/issue/issue.js:34
+msgid "Create"
+msgstr "crwdns68300:0crwdne68300:0"
+
+#: manufacturing/doctype/work_order/work_order.js:190
+msgid "Create BOM"
+msgstr "crwdns68302:0crwdne68302:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Create Chart Of Accounts Based On"
+msgstr "crwdns68304:0crwdne68304:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:68
+msgid "Create Delivery Trip"
+msgstr "crwdns68306:0crwdne68306:0"
+
+#: assets/doctype/asset/asset.js:154
+msgid "Create Depreciation Entry"
+msgstr "crwdns68308:0crwdne68308:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+msgid "Create Document"
+msgstr "crwdns111676:0crwdne111676:0"
+
+#: utilities/activation.py:138
+msgid "Create Employee"
+msgstr "crwdns68310:0crwdne68310:0"
+
+#: utilities/activation.py:136
+msgid "Create Employee Records"
+msgstr "crwdns68312:0crwdne68312:0"
+
+#: utilities/activation.py:137
+msgid "Create Employee records."
+msgstr "crwdns68314:0crwdne68314:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Create Grouped Asset"
+msgstr "crwdns68316:0crwdne68316:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:96
+msgid "Create Inter Company Journal Entry"
+msgstr "crwdns68318:0crwdne68318:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
+msgid "Create Invoices"
+msgstr "crwdns68320:0crwdne68320:0"
+
+#: manufacturing/doctype/work_order/work_order.js:159
+msgid "Create Job Card"
+msgstr "crwdns68322:0crwdne68322:0"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Create Job Card based on Batch Size"
+msgstr "crwdns68324:0crwdne68324:0"
+
+#: accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr "crwdns68326:0crwdne68326:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
+msgid "Create Lead"
+msgstr "crwdns68328:0crwdne68328:0"
+
+#: utilities/activation.py:78
+msgid "Create Leads"
+msgstr "crwdns68330:0crwdne68330:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Create Ledger Entries for Change Amount"
+msgstr "crwdns68332:0crwdne68332:0"
+
+#: buying/doctype/supplier/supplier.js:224
+#: selling/doctype/customer/customer.js:257
+msgid "Create Link"
+msgstr "crwdns68334:0crwdne68334:0"
+
+#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Create Missing Party"
+msgstr "crwdns68336:0crwdne68336:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:146
+msgid "Create Multi-level BOM"
+msgstr "crwdns68338:0crwdne68338:0"
+
+#: public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr "crwdns68340:0crwdne68340:0"
+
+#: public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr "crwdns68342:0crwdne68342:0"
+
+#: public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr "crwdns68344:0crwdne68344:0"
+
+#. Title of an Onboarding Step
+#: crm/doctype/lead/lead.js:208
+#: crm/onboarding_step/create_opportunity/create_opportunity.json
+msgid "Create Opportunity"
+msgstr "crwdns68346:0crwdne68346:0"
+
+#: selling/page/point_of_sale/pos_controller.js:67
+msgid "Create POS Opening Entry"
+msgstr "crwdns68348:0crwdne68348:0"
+
+#: accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Payment Entries"
+msgstr "crwdns68350:0crwdne68350:0"
+
+#: accounts/doctype/payment_request/payment_request.js:58
+msgid "Create Payment Entry"
+msgstr "crwdns68352:0crwdne68352:0"
+
+#: manufacturing/doctype/work_order/work_order.js:627
+msgid "Create Pick List"
+msgstr "crwdns68354:0crwdne68354:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Create Print Format"
+msgstr "crwdns68356:0crwdne68356:0"
+
+#: crm/doctype/lead/lead_list.js:4
+msgid "Create Prospect"
+msgstr "crwdns68358:0crwdne68358:0"
+
+#: utilities/activation.py:107
+msgid "Create Purchase Order"
+msgstr "crwdns68360:0crwdne68360:0"
+
+#: utilities/activation.py:105
+msgid "Create Purchase Orders"
+msgstr "crwdns68362:0crwdne68362:0"
+
+#: utilities/activation.py:89
+msgid "Create Quotation"
+msgstr "crwdns68364:0crwdne68364:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr "crwdns68366:0crwdne68366:0"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Create Receiver List"
+msgstr "crwdns68368:0crwdne68368:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+msgid "Create Reposting Entries"
+msgstr "crwdns68370:0crwdne68370:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+msgid "Create Reposting Entry"
+msgstr "crwdns68372:0crwdne68372:0"
+
+#: projects/doctype/timesheet/timesheet.js:54
+#: projects/doctype/timesheet/timesheet.js:230
+#: projects/doctype/timesheet/timesheet.js:234
+msgid "Create Sales Invoice"
+msgstr "crwdns68374:0crwdne68374:0"
+
+#. Label of an action in the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+#: utilities/activation.py:98
+msgid "Create Sales Order"
+msgstr "crwdns68376:0crwdne68376:0"
+
+#: utilities/activation.py:97
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr "crwdns68378:0crwdne68378:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:399
+msgid "Create Sample Retention Stock Entry"
+msgstr "crwdns68380:0crwdne68380:0"
+
+#: public/js/utils/serial_no_batch_selector.js:223
+msgid "Create Serial Nos"
+msgstr "crwdns104552:0crwdne104552:0"
+
+#: stock/dashboard/item_dashboard.js:279
+#: stock/doctype/material_request/material_request.js:446
+msgid "Create Stock Entry"
+msgstr "crwdns68382:0crwdne68382:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+msgid "Create Supplier Quotation"
+msgstr "crwdns68384:0crwdne68384:0"
+
+#: setup/doctype/company/company.js:130
+msgid "Create Tax Template"
+msgstr "crwdns68386:0crwdne68386:0"
+
+#: utilities/activation.py:129
+msgid "Create Timesheet"
+msgstr "crwdns68388:0crwdne68388:0"
+
+#: utilities/activation.py:118
+msgid "Create User"
+msgstr "crwdns68390:0crwdne68390:0"
+
+#. Label of a Button field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Create User"
+msgstr "crwdns68392:0crwdne68392:0"
+
+#. Label of a Check field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Create User Permission"
+msgstr "crwdns68394:0crwdne68394:0"
+
+#: utilities/activation.py:114
+msgid "Create Users"
+msgstr "crwdns68396:0crwdne68396:0"
+
+#: stock/doctype/item/item.js:721
+msgid "Create Variant"
+msgstr "crwdns68398:0crwdne68398:0"
+
+#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597
+msgid "Create Variants"
+msgstr "crwdns68400:0crwdne68400:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Create Your First Purchase Invoice "
+msgstr "crwdns68402:0crwdne68402:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "Create Your First Sales Invoice "
+msgstr "crwdns68404:0crwdne68404:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+#: selling/onboarding_step/create_a_customer/create_a_customer.json
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Create a Customer"
+msgstr "crwdns68406:0crwdne68406:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_product/create_product.json
+msgid "Create a Finished Good"
+msgstr "crwdns68408:0crwdne68408:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
+msgid "Create a Fixed Asset Item"
+msgstr "crwdns68410:0crwdne68410:0"
+
+#. Label of an action in the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Create a Material Transfer Entry"
+msgstr "crwdns68412:0crwdne68412:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_product/create_a_product.json
+#: selling/onboarding_step/create_a_product/create_a_product.json
+#: stock/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Product"
+msgstr "crwdns68414:0crwdne68414:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create a Quotation"
+msgstr "crwdns68416:0crwdne68416:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Sales Item"
+msgstr "crwdns68418:0crwdne68418:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "Create a Sales Order"
+msgstr "crwdns68420:0crwdne68420:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Create a Supplier"
+msgstr "crwdns68422:0crwdne68422:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/warehouse/warehouse.json
+msgid "Create a Warehouse"
+msgstr "crwdns68424:0crwdne68424:0"
+
+#. Label of an action in the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "Create a new Item"
+msgstr "crwdns68426:0crwdne68426:0"
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Create a new composite asset"
+msgstr "crwdns68428:0crwdne68428:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset/create_an_asset.json
+msgid "Create an Asset"
+msgstr "crwdns68430:0crwdne68430:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
+msgid "Create an Asset Category"
+msgstr "crwdns68432:0crwdne68432:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Create an Asset Item"
+msgstr "crwdns68434:0crwdne68434:0"
+
+#. Label of an action in the Onboarding Step 'Finished Items'
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+#: setup/onboarding_step/create_an_item/create_an_item.json
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "Create an Item"
+msgstr "crwdns68436:0crwdne68436:0"
+
+#: stock/stock_ledger.py:1704
+msgid "Create an incoming stock transaction for the Item."
+msgstr "crwdns68438:0crwdne68438:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
+msgid "Create and Send Quotation"
+msgstr "crwdns68440:0crwdne68440:0"
+
+#: utilities/activation.py:87
+msgid "Create customer quotes"
+msgstr "crwdns68442:0crwdne68442:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Create first Purchase Order"
+msgstr "crwdns68444:0crwdne68444:0"
+
+#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
+#. Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Create missing customer or supplier."
+msgstr "crwdns68446:0crwdne68446:0"
+
+#. Label of an action in the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "Create your first Bill of Materials"
+msgstr "crwdns68448:0crwdne68448:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create your first Quotation"
+msgstr "crwdns68450:0crwdne68450:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
+msgid "Create your first Sales Order"
+msgstr "crwdns68452:0crwdne68452:0"
+
+#. Label of an action in the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "Create your first Work Order"
+msgstr "crwdns68454:0crwdne68454:0"
+
+#: public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:224
+msgid "Created On"
+msgstr "crwdns68458:0crwdne68458:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248
+msgid "Created {0} scorecards for {1} between:"
+msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr "crwdns68462:0crwdne68462:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
+msgid "Creating Company and Importing Chart of Accounts"
+msgstr "crwdns68464:0crwdne68464:0"
+
+#: selling/doctype/sales_order/sales_order.js:1069
+msgid "Creating Delivery Note ..."
+msgstr "crwdns68466:0crwdne68466:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
+msgid "Creating Dimensions..."
+msgstr "crwdns68468:0crwdne68468:0"
+
+#: stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr "crwdns68470:0crwdne68470:0"
+
+#: selling/doctype/sales_order/sales_order.js:1194
+msgid "Creating Purchase Order ..."
+msgstr "crwdns68472:0crwdne68472:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:709
+#: buying/doctype/purchase_order/purchase_order.js:482
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
+msgid "Creating Purchase Receipt ..."
+msgstr "crwdns68474:0crwdne68474:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:85
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
+msgid "Creating Stock Entry"
+msgstr "crwdns68476:0crwdne68476:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:497
+msgid "Creating Subcontracting Order ..."
+msgstr "crwdns68478:0crwdne68478:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
+msgid "Creating Subcontracting Receipt ..."
+msgstr "crwdns68480:0crwdne68480:0"
+
+#: setup/doctype/employee/employee.js:87
+msgid "Creating User..."
+msgstr "crwdns68482:0crwdne68482:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
+msgid "Creating {0} Invoice"
+msgstr "crwdns68484:0{0}crwdne68484:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+msgid "Creating {} out of {} {}"
+msgstr "crwdns68486:0crwdne68486:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+msgid "Creation"
+msgstr "crwdns68488:0crwdne68488:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Creation Document No"
+msgstr "crwdns68490:0crwdne68490:0"
+
+#: utilities/bulk_transaction.py:185
+msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
+msgstr "crwdns68492:0{0}crwdnd68492:0{1}crwdne68492:0"
+
+#: utilities/bulk_transaction.py:202
+msgid "Creation of {0} failed.\n"
+"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
+msgstr "crwdns68494:0{0}crwdne68494:0"
+
+#: utilities/bulk_transaction.py:193
+msgid "Creation of {0} partially successful.\n"
+"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
+msgstr "crwdns68496:0{0}crwdne68496:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/general_ledger/general_ledger.html:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: accounts/report/purchase_register/purchase_register.py:241
+#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/trial_balance/trial_balance.py:450
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+msgid "Credit"
+msgstr "crwdns68498:0crwdne68498:0"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Credit"
+msgstr "crwdns68500:0crwdne68500:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Credit"
+msgstr "crwdns68502:0crwdne68502:0"
+
+#: accounts/report/general_ledger/general_ledger.py:614
+msgid "Credit (Transaction)"
+msgstr "crwdns68504:0crwdne68504:0"
+
+#: accounts/report/general_ledger/general_ledger.py:591
+msgid "Credit ({0})"
+msgstr "crwdns68506:0{0}crwdne68506:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:593
+msgid "Credit Account"
+msgstr "crwdns68508:0crwdne68508:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Credit Amount"
+msgstr "crwdns68510:0crwdne68510:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount"
+msgstr "crwdns68512:0crwdne68512:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Credit Amount in Account Currency"
+msgstr "crwdns68514:0crwdne68514:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount in Account Currency"
+msgstr "crwdns68516:0crwdne68516:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount in Transaction Currency"
+msgstr "crwdns68518:0crwdne68518:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+msgid "Credit Balance"
+msgstr "crwdns68520:0crwdne68520:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:209
+msgid "Credit Card"
+msgstr "crwdns68522:0crwdne68522:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Credit Card Entry"
+msgstr "crwdns68524:0crwdne68524:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Credit Card Entry"
+msgstr "crwdns68526:0crwdne68526:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Credit Days"
+msgstr "crwdns68528:0crwdne68528:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Credit Days"
+msgstr "crwdns68530:0crwdne68530:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
+#: selling/report/customer_credit_balance/customer_credit_balance.py:65
+msgid "Credit Limit"
+msgstr "crwdns68532:0crwdne68532:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Credit Limit"
+msgstr "crwdns68534:0crwdne68534:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Credit Limit"
+msgstr "crwdns68536:0crwdne68536:0"
+
+#. Label of a Currency field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Credit Limit"
+msgstr "crwdns68538:0crwdne68538:0"
+
+#. Label of a Table field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Credit Limit"
+msgstr "crwdns68540:0crwdne68540:0"
+
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Credit Limit"
+msgstr "crwdns68542:0crwdne68542:0"
+
+#: selling/doctype/customer/customer.py:558
+msgid "Credit Limit Crossed"
+msgstr "crwdns68544:0crwdne68544:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Credit Limit Settings"
+msgstr "crwdns68546:0crwdne68546:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Credit Limit and Payment Terms"
+msgstr "crwdns68548:0crwdne68548:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Credit Limits"
+msgstr "crwdns68550:0crwdne68550:0"
+
+#. Label of a Section Break field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Credit Limits"
+msgstr "crwdns68552:0crwdne68552:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Credit Months"
+msgstr "crwdns68554:0crwdne68554:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Credit Months"
+msgstr "crwdns68556:0crwdne68556:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: controllers/sales_and_purchase_return.py:328
+#: setup/setup_wizard/operations/install_fixtures.py:256
+#: stock/doctype/delivery_note/delivery_note.js:84
+msgid "Credit Note"
+msgstr "crwdns68558:0crwdne68558:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Credit Note"
+msgstr "crwdns68560:0crwdne68560:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Credit Note"
+msgstr "crwdns68562:0crwdne68562:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Credit Note"
+msgstr "crwdns68564:0crwdne68564:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Credit Note Amount"
+msgstr "crwdns68566:0crwdne68566:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:259
+msgid "Credit Note Issued"
+msgstr "crwdns68568:0crwdne68568:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Credit Note Issued"
+msgstr "crwdns68570:0crwdne68570:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Credit Note Issued"
+msgstr "crwdns68572:0crwdne68572:0"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "crwdns111678:0crwdne111678:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:795
+msgid "Credit Note {0} has been created automatically"
+msgstr "crwdns68574:0{0}crwdne68574:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Credit To"
+msgstr "crwdns68576:0crwdne68576:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Credit in Company Currency"
+msgstr "crwdns68578:0crwdne68578:0"
+
+#: selling/doctype/customer/customer.py:524
+#: selling/doctype/customer/customer.py:579
+msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
+msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
+
+#: selling/doctype/customer/customer.py:340
+msgid "Credit limit is already defined for the Company {0}"
+msgstr "crwdns68582:0{0}crwdne68582:0"
+
+#: selling/doctype/customer/customer.py:578
+msgid "Credit limit reached for customer {0}"
+msgstr "crwdns68584:0{0}crwdne68584:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+msgid "Creditors"
+msgstr "crwdns68586:0crwdne68586:0"
+
+#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Creditors Account set in Tally"
+msgstr "crwdns68588:0crwdne68588:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Criteria"
+msgstr "crwdns68590:0crwdne68590:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Formula"
+msgstr "crwdns68592:0crwdne68592:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Formula"
+msgstr "crwdns68594:0crwdne68594:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Name"
+msgstr "crwdns68596:0crwdne68596:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Name"
+msgstr "crwdns68598:0crwdne68598:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Criteria Setup"
+msgstr "crwdns68600:0crwdne68600:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Weight"
+msgstr "crwdns68602:0crwdne68602:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Weight"
+msgstr "crwdns68604:0crwdne68604:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
+msgid "Criteria weights must add up to 100%"
+msgstr "crwdns68606:0crwdne68606:0"
+
+#. Description of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr "crwdns111680:0crwdne111680:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Cumulative Transaction Threshold"
+msgstr "crwdns68608:0crwdne68608:0"
+
+#: accounts/doctype/account/account_tree.js:166
+#: accounts/report/account_balance/account_balance.py:28
+#: accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
+#: accounts/report/financial_statements.html:29
+#: accounts/report/financial_statements.py:631
+#: accounts/report/general_ledger/general_ledger.js:146
+#: accounts/report/gross_profit/gross_profit.py:363
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
+#: accounts/report/payment_ledger/payment_ledger.py:213
+#: accounts/report/profitability_analysis/profitability_analysis.py:175
+#: accounts/report/purchase_register/purchase_register.py:229
+#: accounts/report/sales_register/sales_register.py:263
+#: accounts/report/trial_balance/trial_balance.js:76
+#: accounts/report/trial_balance/trial_balance.py:422
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
+#: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+msgid "Currency"
+msgstr "crwdns68610:0crwdne68610:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Currency"
+msgstr "crwdns68612:0crwdne68612:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Currency"
+msgstr "crwdns68614:0crwdne68614:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Currency"
+msgstr "crwdns68616:0crwdne68616:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Currency"
+msgstr "crwdns68618:0crwdne68618:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency"
+msgid "Currency"
+msgstr "crwdns68620:0crwdne68620:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Currency"
+msgstr "crwdns68622:0crwdne68622:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Currency"
+msgstr "crwdns68624:0crwdne68624:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Currency"
+msgstr "crwdns68626:0crwdne68626:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Currency"
+msgstr "crwdns68628:0crwdne68628:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Currency"
+msgstr "crwdns68630:0crwdne68630:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Currency"
+msgstr "crwdns68632:0crwdne68632:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Currency"
+msgstr "crwdns68634:0crwdne68634:0"
+
+#. Label of a Read Only field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Currency"
+msgstr "crwdns68636:0crwdne68636:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Currency"
+msgstr "crwdns68638:0crwdne68638:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Currency"
+msgstr "crwdns68640:0crwdne68640:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Currency"
+msgstr "crwdns68642:0crwdne68642:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Currency"
+msgstr "crwdns68644:0crwdne68644:0"
+
+#. Label of a Link field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Currency"
+msgstr "crwdns68646:0crwdne68646:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Currency"
+msgstr "crwdns68648:0crwdne68648:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Currency"
+msgstr "crwdns68650:0crwdne68650:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Currency"
+msgstr "crwdns68652:0crwdne68652:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Currency"
+msgstr "crwdns68654:0crwdne68654:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Currency"
+msgstr "crwdns68656:0crwdne68656:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Currency"
+msgstr "crwdns68658:0crwdne68658:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Currency"
+msgstr "crwdns68660:0crwdne68660:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Currency"
+msgstr "crwdns68662:0crwdne68662:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Currency"
+msgstr "crwdns68664:0crwdne68664:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Currency"
+msgstr "crwdns68666:0crwdne68666:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Currency"
+msgstr "crwdns68668:0crwdne68668:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Currency"
+msgstr "crwdns68670:0crwdne68670:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Currency"
+msgstr "crwdns68672:0crwdne68672:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Currency"
+msgstr "crwdns68674:0crwdne68674:0"
+
+#. Name of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Currency Exchange"
+msgstr "crwdns68676:0crwdne68676:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency Exchange"
+msgid "Currency Exchange"
+msgstr "crwdns68678:0crwdne68678:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Currency Exchange Settings"
+msgstr "crwdns68680:0crwdne68680:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Currency Exchange Settings"
+msgstr "crwdns68682:0crwdne68682:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgid "Currency Exchange Settings Details"
+msgstr "crwdns68684:0crwdne68684:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgid "Currency Exchange Settings Result"
+msgstr "crwdns68686:0crwdne68686:0"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:55
+msgid "Currency Exchange must be applicable for Buying or for Selling."
+msgstr "crwdns68688:0crwdne68688:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Currency and Price List"
+msgstr "crwdns68690:0crwdne68690:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68692:0crwdne68692:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68694:0crwdne68694:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Currency and Price List"
+msgstr "crwdns68696:0crwdne68696:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Currency and Price List"
+msgstr "crwdns68698:0crwdne68698:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Currency and Price List"
+msgstr "crwdns68700:0crwdne68700:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68702:0crwdne68702:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Currency and Price List"
+msgstr "crwdns68704:0crwdne68704:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Currency and Price List"
+msgstr "crwdns68706:0crwdne68706:0"
+
+#: accounts/doctype/account/account.py:314
+msgid "Currency can not be changed after making entries using some other currency"
+msgstr "crwdns68708:0crwdne68708:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1379
+#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059
+msgid "Currency for {0} must be {1}"
+msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+msgid "Currency of the Closing Account must be {0}"
+msgstr "crwdns68712:0{0}crwdne68712:0"
+
+#: manufacturing/doctype/bom/bom.py:575
+msgid "Currency of the price list {0} must be {1} or {2}"
+msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:290
+msgid "Currency should be same as Price List Currency: {0}"
+msgstr "crwdns68716:0{0}crwdne68716:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Current Address"
+msgstr "crwdns68718:0crwdne68718:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Current Address Is"
+msgstr "crwdns68720:0crwdne68720:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Amount"
+msgstr "crwdns68722:0crwdne68722:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Current Asset"
+msgstr "crwdns68724:0crwdne68724:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Current Asset Value"
+msgstr "crwdns68726:0crwdne68726:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Current Asset Value"
+msgstr "crwdns68728:0crwdne68728:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+msgid "Current Assets"
+msgstr "crwdns68730:0crwdne68730:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Current BOM"
+msgstr "crwdns68732:0crwdne68732:0"
+
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Current BOM"
+msgstr "crwdns68734:0crwdne68734:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:79
+msgid "Current BOM and New BOM can not be same"
+msgstr "crwdns68736:0crwdne68736:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Current Exchange Rate"
+msgstr "crwdns68738:0crwdne68738:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Current Index"
+msgstr "crwdns68740:0crwdne68740:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Current Invoice End Date"
+msgstr "crwdns68742:0crwdne68742:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Current Invoice Start Date"
+msgstr "crwdns68744:0crwdne68744:0"
+
+#. Label of a Int field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Current Level"
+msgstr "crwdns68746:0crwdne68746:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+msgid "Current Liabilities"
+msgstr "crwdns68748:0crwdne68748:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Current Liability"
+msgstr "crwdns68750:0crwdne68750:0"
+
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Current Node"
+msgstr "crwdns68752:0crwdne68752:0"
+
+#: stock/report/total_stock_summary/total_stock_summary.py:24
+msgid "Current Qty"
+msgstr "crwdns68754:0crwdne68754:0"
+
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Qty"
+msgstr "crwdns68756:0crwdne68756:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Serial / Batch Bundle"
+msgstr "crwdns68758:0crwdne68758:0"
+
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Serial No"
+msgstr "crwdns68760:0crwdne68760:0"
+
+#. Label of a Select field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Current State"
+msgstr "crwdns68762:0crwdne68762:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
+msgid "Current Status"
+msgstr "crwdns68764:0crwdne68764:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:106
+msgid "Current Stock"
+msgstr "crwdns68766:0crwdne68766:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Current Stock"
+msgstr "crwdns68768:0crwdne68768:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Current Stock"
+msgstr "crwdns68770:0crwdne68770:0"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Current Time"
+msgstr "crwdns68772:0crwdne68772:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Valuation Rate"
+msgstr "crwdns68774:0crwdne68774:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Custodian"
+msgstr "crwdns68776:0crwdne68776:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Custody"
+msgstr "crwdns68778:0crwdne68778:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Custom"
+msgstr "crwdns68780:0crwdne68780:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Custom Remarks"
+msgstr "crwdns68784:0crwdne68784:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Custom?"
+msgstr "crwdns68786:0crwdne68786:0"
+
+#. Name of a DocType
+#. Name of a role
+#: accounts/doctype/sales_invoice/sales_invoice.js:296
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: accounts/report/gross_profit/gross_profit.py:321
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: accounts/report/pos_register/pos_register.js:44
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:186
+#: accounts/report/sales_register/sales_register.js:21
+#: accounts/report/sales_register/sales_register.py:185
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
+#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: projects/doctype/timesheet/timesheet.js:222
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order_calendar.js:18
+#: selling/page/point_of_sale/pos_item_cart.js:307
+#: selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: selling/report/inactive_customers/inactive_customers.py:78
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.js:405
+#: stock/doctype/stock_entry/stock_entry.js:342
+#: stock/report/delayed_item_report/delayed_item_report.js:36
+#: stock/report/delayed_item_report/delayed_item_report.py:117
+#: stock/report/delayed_order_report/delayed_order_report.js:36
+#: stock/report/delayed_order_report/delayed_order_report.py:46
+#: support/report/issue_analytics/issue_analytics.js:69
+#: support/report/issue_analytics/issue_analytics.py:37
+#: support/report/issue_summary/issue_summary.js:57
+#: support/report/issue_summary/issue_summary.py:34
+msgid "Customer"
+msgstr "crwdns68788:0crwdne68788:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Customer"
+msgstr "crwdns68790:0crwdne68790:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer"
+msgstr "crwdns68792:0crwdne68792:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Customer"
+msgstr "crwdns68794:0crwdne68794:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Customer"
+msgstr "crwdns68796:0crwdne68796:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Customer"
+msgstr "crwdns68798:0crwdne68798:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Customer"
+msgstr "crwdns68800:0crwdne68800:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Customer"
+msgstr "crwdns68802:0crwdne68802:0"
+
+#. Label of a Link in the Receivables Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Customer"
+msgid "Customer"
+msgstr "crwdns68804:0crwdne68804:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer"
+msgstr "crwdns68806:0crwdne68806:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer"
+msgstr "crwdns68808:0crwdne68808:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Customer"
+msgstr "crwdns68810:0crwdne68810:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer"
+msgstr "crwdns68812:0crwdne68812:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer"
+msgstr "crwdns68814:0crwdne68814:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Customer"
+msgstr "crwdns68816:0crwdne68816:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer"
+msgstr "crwdns68818:0crwdne68818:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Customer"
+msgstr "crwdns68820:0crwdne68820:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Customer"
+msgstr "crwdns68822:0crwdne68822:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer"
+msgstr "crwdns68824:0crwdne68824:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer"
+msgstr "crwdns68826:0crwdne68826:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Customer"
+msgstr "crwdns68828:0crwdne68828:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer"
+msgstr "crwdns68830:0crwdne68830:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Customer"
+msgstr "crwdns68832:0crwdne68832:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Customer"
+msgstr "crwdns68834:0crwdne68834:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Customer"
+msgstr "crwdns68836:0crwdne68836:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Customer"
+msgstr "crwdns68838:0crwdne68838:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Customer"
+msgstr "crwdns68840:0crwdne68840:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Customer"
+msgstr "crwdns68842:0crwdne68842:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Customer"
+msgstr "crwdns68844:0crwdne68844:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Customer"
+msgstr "crwdns68846:0crwdne68846:0"
+
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Customer"
+msgstr "crwdns68848:0crwdne68848:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Customer"
+msgstr "crwdns68850:0crwdne68850:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Customer"
+msgstr "crwdns68852:0crwdne68852:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer"
+msgstr "crwdns68854:0crwdne68854:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Customer"
+msgstr "crwdns68856:0crwdne68856:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Customer"
+msgstr "crwdns68858:0crwdne68858:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer"
+msgstr "crwdns68860:0crwdne68860:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer"
+msgstr "crwdns68862:0crwdne68862:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Customer"
+msgstr "crwdns68864:0crwdne68864:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Customer"
+msgstr "crwdns68866:0crwdne68866:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Customer"
+msgstr "crwdns68868:0crwdne68868:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Customer"
+msgstr "crwdns68870:0crwdne68870:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer"
+msgstr "crwdns68872:0crwdne68872:0"
+
+#. Label of a Link field in DocType 'Customer Item'
+#: accounts/doctype/customer_item/customer_item.json
+msgctxt "Customer Item"
+msgid "Customer "
+msgstr "crwdns68874:0crwdne68874:0"
+
+#. Label of a Dynamic Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer / Item / Item Group"
+msgstr "crwdns68876:0crwdne68876:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer / Lead Address"
+msgstr "crwdns68878:0crwdne68878:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Acquisition and Loyalty"
+msgstr "crwdns68880:0crwdne68880:0"
+
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer Address"
+msgstr "crwdns68882:0crwdne68882:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer Address"
+msgstr "crwdns68884:0crwdne68884:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer Address"
+msgstr "crwdns68886:0crwdne68886:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Address"
+msgstr "crwdns68888:0crwdne68888:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Address"
+msgstr "crwdns68890:0crwdne68890:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Address"
+msgstr "crwdns68892:0crwdne68892:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Address"
+msgstr "crwdns68894:0crwdne68894:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Address"
+msgstr "crwdns68896:0crwdne68896:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Address"
+msgstr "crwdns68898:0crwdne68898:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Address"
+msgstr "crwdns68900:0crwdne68900:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Customer Addresses And Contacts"
+msgstr "crwdns68902:0crwdne68902:0"
+
+#. Label of a Small Text field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Code"
+msgstr "crwdns68904:0crwdne68904:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1035
+msgid "Customer Contact"
+msgstr "crwdns68906:0crwdne68906:0"
+
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer Contact"
+msgstr "crwdns68908:0crwdne68908:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Contact"
+msgstr "crwdns68910:0crwdne68910:0"
+
+#. Label of a Code field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Contact Email"
+msgstr "crwdns68912:0crwdne68912:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/customer_credit_balance/customer_credit_balance.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Credit Balance"
+msgstr "crwdns68914:0crwdne68914:0"
+
+#. Name of a DocType
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Customer Credit Limit"
+msgstr "crwdns68916:0crwdne68916:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Defaults"
+msgstr "crwdns68918:0crwdne68918:0"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Customer Details"
+msgstr "crwdns68920:0crwdne68920:0"
+
+#. Label of a Text field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Details"
+msgstr "crwdns68922:0crwdne68922:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Details"
+msgstr "crwdns68924:0crwdne68924:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Customer Details"
+msgstr "crwdns68926:0crwdne68926:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Details"
+msgstr "crwdns68928:0crwdne68928:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Feedback"
+msgstr "crwdns68930:0crwdne68930:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:121
+#: accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
+#: accounts/report/gross_profit/gross_profit.py:328
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
+#: accounts/report/sales_register/sales_register.js:27
+#: accounts/report/sales_register/sales_register.py:200
+#: public/js/sales_trends_filters.js:26
+#: selling/report/inactive_customers/inactive_customers.py:81
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: setup/doctype/customer_group/customer_group.json
+#: stock/report/delayed_item_report/delayed_item_report.js:42
+#: stock/report/delayed_order_report/delayed_order_report.js:42
+msgid "Customer Group"
+msgstr "crwdns68932:0crwdne68932:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Group"
+msgstr "crwdns68934:0crwdne68934:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Customer Group"
+msgid "Customer Group"
+msgstr "crwdns68936:0crwdne68936:0"
+
+#. Label of a Link field in DocType 'Customer Group Item'
+#: accounts/doctype/customer_group_item/customer_group_item.json
+msgctxt "Customer Group Item"
+msgid "Customer Group"
+msgstr "crwdns68938:0crwdne68938:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer Group"
+msgstr "crwdns68940:0crwdne68940:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer Group"
+msgstr "crwdns68942:0crwdne68942:0"
+
+#. Label of a Link field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Customer Group"
+msgstr "crwdns68944:0crwdne68944:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Customer Group"
+msgstr "crwdns68946:0crwdne68946:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Group"
+msgstr "crwdns68948:0crwdne68948:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Group"
+msgstr "crwdns68950:0crwdne68950:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer Group"
+msgstr "crwdns68952:0crwdne68952:0"
+
+#. Label of a Link field in DocType 'POS Customer Group'
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+msgctxt "POS Customer Group"
+msgid "Customer Group"
+msgstr "crwdns68954:0crwdne68954:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Group"
+msgstr "crwdns68956:0crwdne68956:0"
+
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Customer Group"
+msgstr "crwdns68958:0crwdne68958:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Customer Group"
+msgstr "crwdns68960:0crwdne68960:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Customer Group"
+msgstr "crwdns68962:0crwdne68962:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Customer Group"
+msgstr "crwdns68964:0crwdne68964:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Customer Group"
+msgstr "crwdns68966:0crwdne68966:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Group"
+msgstr "crwdns68968:0crwdne68968:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Group"
+msgstr "crwdns68970:0crwdne68970:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Group"
+msgstr "crwdns68972:0crwdne68972:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Customer Group"
+msgstr "crwdns68974:0crwdne68974:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Customer Group"
+msgstr "crwdns68976:0crwdne68976:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Group"
+msgstr "crwdns68978:0crwdne68978:0"
+
+#. Name of a DocType
+#: accounts/doctype/customer_group_item/customer_group_item.json
+msgid "Customer Group Item"
+msgstr "crwdns68980:0crwdne68980:0"
+
+#. Label of a Data field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Customer Group Name"
+msgstr "crwdns68982:0crwdne68982:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1205
+msgid "Customer Group: {0} does not exist"
+msgstr "crwdns68984:0{0}crwdne68984:0"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Customer Groups"
+msgstr "crwdns68986:0crwdne68986:0"
+
+#. Name of a DocType
+#: accounts/doctype/customer_item/customer_item.json
+msgid "Customer Item"
+msgstr "crwdns68988:0crwdne68988:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Items"
+msgstr "crwdns68990:0crwdne68990:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1096
+msgid "Customer LPO"
+msgstr "crwdns68992:0crwdne68992:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: accounts/report/accounts_receivable/accounts_receivable.html:152
+msgid "Customer LPO No."
+msgstr "crwdns68994:0crwdne68994:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Customer Ledger Summary"
+msgstr "crwdns68996:0crwdne68996:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Mobile No"
+msgstr "crwdns68998:0crwdne68998:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
+#: accounts/report/sales_register/sales_register.py:191
+#: selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: selling/report/inactive_customers/inactive_customers.py:79
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+msgid "Customer Name"
+msgstr "crwdns69000:0crwdne69000:0"
+
+#. Label of a Data field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Customer Name"
+msgstr "crwdns69002:0crwdne69002:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Name"
+msgstr "crwdns69004:0crwdne69004:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer Name"
+msgstr "crwdns69006:0crwdne69006:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer Name"
+msgstr "crwdns69008:0crwdne69008:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Customer Name"
+msgstr "crwdns69010:0crwdne69010:0"
+
+#. Label of a Link field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Customer Name"
+msgstr "crwdns69012:0crwdne69012:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Name"
+msgstr "crwdns69014:0crwdne69014:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Name"
+msgstr "crwdns69016:0crwdne69016:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer Name"
+msgstr "crwdns69018:0crwdne69018:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Name"
+msgstr "crwdns69020:0crwdne69020:0"
+
+#. Label of a Data field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Customer Name"
+msgstr "crwdns69022:0crwdne69022:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Customer Name"
+msgstr "crwdns69024:0crwdne69024:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Name"
+msgstr "crwdns69026:0crwdne69026:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Name"
+msgstr "crwdns69028:0crwdne69028:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Name"
+msgstr "crwdns69030:0crwdne69030:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Name"
+msgstr "crwdns69032:0crwdne69032:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Name"
+msgstr "crwdns69034:0crwdne69034:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Name"
+msgstr "crwdns69036:0crwdne69036:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+msgid "Customer Name: "
+msgstr "crwdns69038:0crwdne69038:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Naming By"
+msgstr "crwdns69040:0crwdne69040:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:161
+#: stock/report/delayed_order_report/delayed_order_report.py:80
+msgid "Customer PO"
+msgstr "crwdns69042:0crwdne69042:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer PO Details"
+msgstr "crwdns69044:0crwdne69044:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer PO Details"
+msgstr "crwdns69046:0crwdne69046:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer PO Details"
+msgstr "crwdns69048:0crwdne69048:0"
+
+#: public/js/utils/contact_address_quick_entry.js:95
+msgid "Customer POS Id"
+msgstr "crwdns69050:0crwdne69050:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer POS id"
+msgstr "crwdns69052:0crwdne69052:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Portal Users"
+msgstr "crwdns69054:0crwdne69054:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Primary Address"
+msgstr "crwdns69056:0crwdne69056:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Primary Contact"
+msgstr "crwdns69058:0crwdne69058:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Provided"
+msgstr "crwdns69060:0crwdne69060:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Customer Provided"
+msgstr "crwdns69062:0crwdne69062:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Customer Provided"
+msgstr "crwdns69064:0crwdne69064:0"
+
+#: setup/doctype/company/company.py:358
+msgid "Customer Service"
+msgstr "crwdns69066:0crwdne69066:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Customer Territory"
+msgstr "crwdns69068:0crwdne69068:0"
+
+#. Label of a Select field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Type"
+msgstr "crwdns69070:0crwdne69070:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Customer Warehouse (Optional)"
+msgstr "crwdns69072:0crwdne69072:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Customer Warehouse (Optional)"
+msgstr "crwdns69074:0crwdne69074:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:956
+msgid "Customer contact updated successfully."
+msgstr "crwdns69076:0crwdne69076:0"
+
+#: support/doctype/warranty_claim/warranty_claim.py:56
+msgid "Customer is required"
+msgstr "crwdns69078:0crwdne69078:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:120
+#: accounts/doctype/loyalty_program/loyalty_program.py:142
+msgid "Customer isn't enrolled in any Loyalty Program"
+msgstr "crwdns69080:0crwdne69080:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer or Item"
+msgstr "crwdns69082:0crwdne69082:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:97
+msgid "Customer required for 'Customerwise Discount'"
+msgstr "crwdns69084:0crwdne69084:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1003
+#: selling/doctype/sales_order/sales_order.py:338
+#: stock/doctype/delivery_note/delivery_note.py:408
+msgid "Customer {0} does not belong to project {1}"
+msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69088:0crwdne69088:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69090:0crwdne69090:0"
+
+#. Label of a Data field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69092:0crwdne69092:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69094:0crwdne69094:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69096:0crwdne69096:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69098:0crwdne69098:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69100:0crwdne69100:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69102:0crwdne69102:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69104:0crwdne69104:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69106:0crwdne69106:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69108:0crwdne69108:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69110:0crwdne69110:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer's Purchase Order No"
+msgstr "crwdns69112:0crwdne69112:0"
+
+#. Name of a report
+#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+msgid "Customer-wise Item Price"
+msgstr "crwdns69114:0crwdne69114:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.py:38
+msgid "Customer/Lead Name"
+msgstr "crwdns69116:0crwdne69116:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+msgid "Customer: "
+msgstr "crwdns69118:0crwdne69118:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of a Table field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Customers"
+msgstr "crwdns69120:0crwdne69120:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: selling/workspace/selling/selling.json
+msgid "Customers Without Any Sales Transactions"
+msgstr "crwdns69122:0crwdne69122:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+msgid "Customers not selected."
+msgstr "crwdns69124:0crwdne69124:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customerwise Discount"
+msgstr "crwdns69126:0crwdne69126:0"
+
+#. Name of a DocType
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgid "Customs Tariff Number"
+msgstr "crwdns69130:0crwdne69130:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Customs Tariff Number"
+msgid "Customs Tariff Number"
+msgstr "crwdns69132:0crwdne69132:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customs Tariff Number"
+msgstr "crwdns69134:0crwdne69134:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+msgid "D - E"
+msgstr "crwdns69136:0crwdne69136:0"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "DFS"
+msgstr "crwdns69138:0crwdne69138:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "DT-"
+msgstr "crwdns69140:0crwdne69140:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "DUNN-.MM.-.YY.-"
+msgstr "crwdns69142:0crwdne69142:0"
+
+#: public/js/stock_analytics.js:81
+msgid "Daily"
+msgstr "crwdns69144:0crwdne69144:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Daily"
+msgstr "crwdns69146:0crwdne69146:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Daily"
+msgstr "crwdns69148:0crwdne69148:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Daily"
+msgstr "crwdns69150:0crwdne69150:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Daily"
+msgstr "crwdns69152:0crwdne69152:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Daily"
+msgstr "crwdns69154:0crwdne69154:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Daily"
+msgstr "crwdns69156:0crwdne69156:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Daily"
+msgstr "crwdns69158:0crwdne69158:0"
+
+#: projects/doctype/project/project.py:657
+msgid "Daily Project Summary for {0}"
+msgstr "crwdns69160:0{0}crwdne69160:0"
+
+#: setup/doctype/email_digest/email_digest.py:183
+msgid "Daily Reminders"
+msgstr "crwdns69162:0crwdne69162:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Daily Time to send"
+msgstr "crwdns69164:0crwdne69164:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Daily Timesheet Summary"
+msgstr "crwdns69166:0crwdne69166:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a shortcut in the Assets Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a shortcut in the Projects Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Label of a shortcut in the Stock Workspace
+#: accounts/workspace/accounting/accounting.json
+#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
+#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgid "Dashboard"
+msgstr "crwdns69168:0crwdne69168:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Dashboard"
+msgstr "crwdns69170:0crwdne69170:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Dashboard"
+msgstr "crwdns69172:0crwdne69172:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Dashboard"
+msgstr "crwdns69174:0crwdne69174:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Dashboard"
+msgstr "crwdns69176:0crwdne69176:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+msgid "Data Based On"
+msgstr "crwdns69178:0crwdne69178:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Data Import Configuration"
+msgstr "crwdns69180:0crwdne69180:0"
+
+#. Label of a Card Break in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Data Import and Settings"
+msgstr "crwdns69182:0crwdne69182:0"
+
+#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
+msgstr "crwdns69184:0crwdne69184:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:603
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
+#: accounts/report/account_balance/account_balance.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.html:132
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: accounts/report/general_ledger/general_ledger.html:27
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: accounts/report/share_balance/share_balance.js:9
+#: accounts/report/share_ledger/share_ledger.js:9
+#: accounts/report/share_ledger/share_ledger.py:52
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: stock/report/reserved_stock/reserved_stock.py:89
+#: stock/report/stock_ledger/stock_ledger.py:180
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: support/report/support_hour_distribution/support_hour_distribution.py:68
+msgid "Date"
+msgstr "crwdns69186:0crwdne69186:0"
+
+#. Label of a Datetime field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Date"
+msgstr "crwdns69188:0crwdne69188:0"
+
+#. Label of a Date field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Date"
+msgstr "crwdns69190:0crwdne69190:0"
+
+#. Label of a Date field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Date"
+msgstr "crwdns69192:0crwdne69192:0"
+
+#. Label of a Date field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Date"
+msgstr "crwdns69194:0crwdne69194:0"
+
+#. Label of a Date field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Date"
+msgstr "crwdns69196:0crwdne69196:0"
+
+#. Label of a Date field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "Date"
+msgstr "crwdns69198:0crwdne69198:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Date"
+msgstr "crwdns69200:0crwdne69200:0"
+
+#. Label of a Date field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Date"
+msgstr "crwdns69202:0crwdne69202:0"
+
+#. Label of a Date field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Date"
+msgstr "crwdns69204:0crwdne69204:0"
+
+#. Label of a Date field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Date"
+msgstr "crwdns69206:0crwdne69206:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Date"
+msgstr "crwdns69208:0crwdne69208:0"
+
+#. Label of a Date field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Date"
+msgstr "crwdns69210:0crwdne69210:0"
+
+#. Label of a Date field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Date"
+msgstr "crwdns69212:0crwdne69212:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Date"
+msgstr "crwdns69214:0crwdne69214:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Date"
+msgstr "crwdns69216:0crwdne69216:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Date"
+msgstr "crwdns69218:0crwdne69218:0"
+
+#. Label of a Date field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Date"
+msgstr "crwdns69220:0crwdne69220:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Date"
+msgstr "crwdns69222:0crwdne69222:0"
+
+#. Label of a Date field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Date"
+msgstr "crwdns69224:0crwdne69224:0"
+
+#. Label of a Date field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Date"
+msgstr "crwdns69226:0crwdne69226:0"
+
+#. Label of a Date field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Date"
+msgstr "crwdns69228:0crwdne69228:0"
+
+#. Label of a Date field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Date"
+msgstr "crwdns69230:0crwdne69230:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Date"
+msgstr "crwdns69232:0crwdne69232:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Date"
+msgstr "crwdns69234:0crwdne69234:0"
+
+#. Label of a Date field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Date"
+msgstr "crwdns69236:0crwdne69236:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Date"
+msgstr "crwdns69238:0crwdne69238:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Date"
+msgstr "crwdns69240:0crwdne69240:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Date"
+msgstr "crwdns69242:0crwdne69242:0"
+
+#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Date "
+msgstr "crwdns69244:0crwdne69244:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+msgid "Date Based On"
+msgstr "crwdns69246:0crwdne69246:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date Of Retirement"
+msgstr "crwdns69248:0crwdne69248:0"
+
+#. Label of a HTML field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Date Settings"
+msgstr "crwdns69250:0crwdne69250:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
+msgid "Date must be between {0} and {1}"
+msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Birth"
+msgstr "crwdns69254:0crwdne69254:0"
+
+#: setup/doctype/employee/employee.py:148
+msgid "Date of Birth cannot be greater than today."
+msgstr "crwdns69256:0crwdne69256:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Commencement"
+msgstr "crwdns69258:0crwdne69258:0"
+
+#: setup/doctype/company/company.js:69
+msgid "Date of Commencement should be greater than Date of Incorporation"
+msgstr "crwdns69260:0crwdne69260:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Establishment"
+msgstr "crwdns69262:0crwdne69262:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Incorporation"
+msgstr "crwdns69264:0crwdne69264:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Issue"
+msgstr "crwdns69266:0crwdne69266:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Joining"
+msgstr "crwdns69268:0crwdne69268:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+msgid "Date of Transaction"
+msgstr "crwdns69270:0crwdne69270:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+msgid "Date: "
+msgstr "crwdns69272:0crwdne69272:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Day"
+msgstr "crwdns69274:0crwdne69274:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Day Book Data"
+msgstr "crwdns69276:0crwdne69276:0"
+
+#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Day Book Data exported from Tally that consists of all historic transactions"
+msgstr "crwdns69278:0crwdne69278:0"
+
+#. Label of a Select field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Day Of Week"
+msgstr "crwdns69280:0crwdne69280:0"
+
+#. Label of a Select field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Day Of Week"
+msgstr "crwdns69282:0crwdne69282:0"
+
+#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Day Of Week"
+msgstr "crwdns69284:0crwdne69284:0"
+
+#. Label of a Select field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Day of Week"
+msgstr "crwdns69286:0crwdne69286:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Day to Send"
+msgstr "crwdns69288:0crwdne69288:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Day(s) after invoice date"
+msgstr "crwdns69290:0crwdne69290:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Day(s) after invoice date"
+msgstr "crwdns69292:0crwdne69292:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Day(s) after the end of the invoice month"
+msgstr "crwdns69294:0crwdne69294:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Day(s) after the end of the invoice month"
+msgstr "crwdns69296:0crwdne69296:0"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Days"
+msgstr "crwdns69298:0crwdne69298:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: selling/report/inactive_customers/inactive_customers.js:8
+#: selling/report/inactive_customers/inactive_customers.py:87
+msgid "Days Since Last Order"
+msgstr "crwdns69300:0crwdne69300:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+msgid "Days Since Last order"
+msgstr "crwdns69302:0crwdne69302:0"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Days Until Due"
+msgstr "crwdns69304:0crwdne69304:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Days before the current subscription period"
+msgstr "crwdns69306:0crwdne69306:0"
+
+#. Label of a Check field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "DeLinked"
+msgstr "crwdns69308:0crwdne69308:0"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Deal Owner"
+msgstr "crwdns69310:0crwdne69310:0"
+
+#: templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "crwdns69312:0crwdne69312:0"
+
+#: stock/reorder_item.py:370
+msgid "Dear System Manager,"
+msgstr "crwdns69314:0crwdne69314:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/general_ledger/general_ledger.html:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: accounts/report/purchase_register/purchase_register.py:240
+#: accounts/report/sales_register/sales_register.py:274
+#: accounts/report/trial_balance/trial_balance.py:443
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+msgid "Debit"
+msgstr "crwdns69316:0crwdne69316:0"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Debit"
+msgstr "crwdns69318:0crwdne69318:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Debit"
+msgstr "crwdns69320:0crwdne69320:0"
+
+#: accounts/report/general_ledger/general_ledger.py:607
+msgid "Debit (Transaction)"
+msgstr "crwdns69322:0crwdne69322:0"
+
+#: accounts/report/general_ledger/general_ledger.py:585
+msgid "Debit ({0})"
+msgstr "crwdns69324:0{0}crwdne69324:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:583
+msgid "Debit Account"
+msgstr "crwdns69326:0crwdne69326:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Debit Amount"
+msgstr "crwdns69328:0crwdne69328:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount"
+msgstr "crwdns69330:0crwdne69330:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Debit Amount in Account Currency"
+msgstr "crwdns69332:0crwdne69332:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount in Account Currency"
+msgstr "crwdns69334:0crwdne69334:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount in Transaction Currency"
+msgstr "crwdns69336:0crwdne69336:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: controllers/sales_and_purchase_return.py:332
+#: setup/setup_wizard/operations/install_fixtures.py:257
+#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+msgid "Debit Note"
+msgstr "crwdns69338:0crwdne69338:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Debit Note"
+msgstr "crwdns69340:0crwdne69340:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Debit Note"
+msgstr "crwdns69342:0crwdne69342:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Debit Note Amount"
+msgstr "crwdns69344:0crwdne69344:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Debit Note Issued"
+msgstr "crwdns69346:0crwdne69346:0"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "crwdns111682:0crwdne111682:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Debit To"
+msgstr "crwdns69348:0crwdne69348:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Debit To"
+msgstr "crwdns69350:0crwdne69350:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
+msgid "Debit To is required"
+msgstr "crwdns69352:0crwdne69352:0"
+
+#: accounts/general_ledger.py:474
+msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
+msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Debit in Company Currency"
+msgstr "crwdns69356:0crwdne69356:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Debit to"
+msgstr "crwdns69358:0crwdne69358:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+msgid "Debtors"
+msgstr "crwdns69360:0crwdne69360:0"
+
+#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Debtors Account set in Tally"
+msgstr "crwdns69362:0crwdne69362:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Decapitalization"
+msgstr "crwdns69364:0crwdne69364:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Decapitalized"
+msgstr "crwdns69366:0crwdne69366:0"
+
+#: public/js/utils/sales_common.js:503
+msgid "Declare Lost"
+msgstr "crwdns69368:0crwdne69368:0"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Deduct"
+msgstr "crwdns69370:0crwdne69370:0"
+
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Deduct"
+msgstr "crwdns69372:0crwdne69372:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Deductee Details"
+msgstr "crwdns69374:0crwdne69374:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Deductions or Loss"
+msgstr "crwdns69376:0crwdne69376:0"
+
+#: manufacturing/doctype/bom/bom_list.js:7
+msgid "Default"
+msgstr "crwdns69378:0crwdne69378:0"
+
+#. Label of a Check field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Default"
+msgstr "crwdns69380:0crwdne69380:0"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Default"
+msgstr "crwdns69384:0crwdne69384:0"
+
+#. Label of a Check field in DocType 'POS Profile User'
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgctxt "POS Profile User"
+msgid "Default"
+msgstr "crwdns69386:0crwdne69386:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Default"
+msgstr "crwdns69388:0crwdne69388:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Default"
+msgstr "crwdns69390:0crwdne69390:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Default"
+msgstr "crwdns69392:0crwdne69392:0"
+
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Default Account"
+msgstr "crwdns69394:0crwdne69394:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Default Account"
+msgstr "crwdns69396:0crwdne69396:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Accounts"
+msgstr "crwdns69398:0crwdne69398:0"
+
+#. Label of a Section Break field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Accounts"
+msgstr "crwdns69400:0crwdne69400:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Accounts"
+msgstr "crwdns69402:0crwdne69402:0"
+
+#: projects/doctype/activity_cost/activity_cost.py:62
+msgid "Default Activity Cost exists for Activity Type - {0}"
+msgstr "crwdns69404:0{0}crwdne69404:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Default Advance Account"
+msgstr "crwdns69406:0crwdne69406:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Advance Paid Account"
+msgstr "crwdns69408:0crwdne69408:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Advance Received Account"
+msgstr "crwdns69410:0crwdne69410:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default BOM"
+msgstr "crwdns69412:0crwdne69412:0"
+
+#: stock/doctype/item/item.py:412
+msgid "Default BOM ({0}) must be active for this item or its template"
+msgstr "crwdns69414:0{0}crwdne69414:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1248
+msgid "Default BOM for {0} not found"
+msgstr "crwdns69416:0{0}crwdne69416:0"
+
+#: controllers/accounts_controller.py:3307
+msgid "Default BOM not found for FG Item {0}"
+msgstr "crwdns69418:0{0}crwdne69418:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1245
+msgid "Default BOM not found for Item {0} and Project {1}"
+msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Bank Account"
+msgstr "crwdns69422:0crwdne69422:0"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Default Billing Rate"
+msgstr "crwdns69424:0crwdne69424:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Buying Cost Center"
+msgstr "crwdns69426:0crwdne69426:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Default Buying Price List"
+msgstr "crwdns69428:0crwdne69428:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Default Buying Price List"
+msgstr "crwdns69430:0crwdne69430:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Buying Terms"
+msgstr "crwdns69432:0crwdne69432:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cash Account"
+msgstr "crwdns69434:0crwdne69434:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Company"
+msgstr "crwdns69436:0crwdne69436:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Company Bank Account"
+msgstr "crwdns69438:0crwdne69438:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Company Bank Account"
+msgstr "crwdns69440:0crwdne69440:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cost Center"
+msgstr "crwdns69442:0crwdne69442:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Default Cost Center"
+msgstr "crwdns69444:0crwdne69444:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Cost Center"
+msgstr "crwdns69446:0crwdne69446:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Cost Center"
+msgstr "crwdns69448:0crwdne69448:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cost of Goods Sold Account"
+msgstr "crwdns69450:0crwdne69450:0"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Default Costing Rate"
+msgstr "crwdns69452:0crwdne69452:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Currency"
+msgstr "crwdns69454:0crwdne69454:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Currency"
+msgstr "crwdns69456:0crwdne69456:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Customer Group"
+msgstr "crwdns69458:0crwdne69458:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Deferred Expense Account"
+msgstr "crwdns69460:0crwdne69460:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Deferred Revenue Account"
+msgstr "crwdns69462:0crwdne69462:0"
+
+#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Default Dimension"
+msgstr "crwdns69464:0crwdne69464:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Discount Account"
+msgstr "crwdns69466:0crwdne69466:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Distance Unit"
+msgstr "crwdns69468:0crwdne69468:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Expense Account"
+msgstr "crwdns69470:0crwdne69470:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Default Finance Book"
+msgstr "crwdns69472:0crwdne69472:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Finance Book"
+msgstr "crwdns69474:0crwdne69474:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Finished Goods Warehouse"
+msgstr "crwdns69476:0crwdne69476:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Holiday List"
+msgstr "crwdns69478:0crwdne69478:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default In-Transit Warehouse"
+msgstr "crwdns69480:0crwdne69480:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Default In-Transit Warehouse"
+msgstr "crwdns69482:0crwdne69482:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Income Account"
+msgstr "crwdns69484:0crwdne69484:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Income Account"
+msgstr "crwdns69486:0crwdne69486:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Inventory Account"
+msgstr "crwdns69488:0crwdne69488:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Item Group"
+msgstr "crwdns69490:0crwdne69490:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Item Manufacturer"
+msgstr "crwdns69492:0crwdne69492:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Letter Head"
+msgstr "crwdns69494:0crwdne69494:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Manufacturer Part No"
+msgstr "crwdns69496:0crwdne69496:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Material Request Type"
+msgstr "crwdns69498:0crwdne69498:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payable Account"
+msgstr "crwdns69500:0crwdne69500:0"
+
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Default Payable Account"
+msgstr "crwdns69502:0crwdne69502:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payment Discount Account"
+msgstr "crwdns69504:0crwdne69504:0"
+
+#. Label of a Small Text field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Default Payment Request Message"
+msgstr "crwdns69506:0crwdne69506:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69508:0crwdne69508:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69510:0crwdne69510:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69512:0crwdne69512:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69514:0crwdne69514:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69516:0crwdne69516:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Price List"
+msgstr "crwdns69518:0crwdne69518:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Price List"
+msgstr "crwdns69520:0crwdne69520:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Price List"
+msgstr "crwdns69522:0crwdne69522:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Price List"
+msgstr "crwdns69524:0crwdne69524:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Default Priority"
+msgstr "crwdns69526:0crwdne69526:0"
+
+#. Label of a Check field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Default Priority"
+msgstr "crwdns69528:0crwdne69528:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Provisional Account"
+msgstr "crwdns69530:0crwdne69530:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Provisional Account"
+msgstr "crwdns69532:0crwdne69532:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Purchase Unit of Measure"
+msgstr "crwdns69534:0crwdne69534:0"
+
+#. Label of a Data field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Default Quotation Validity Days"
+msgstr "crwdns69536:0crwdne69536:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Receivable Account"
+msgstr "crwdns69538:0crwdne69538:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Round Off Account"
+msgstr "crwdns69540:0crwdne69540:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Sales Unit of Measure"
+msgstr "crwdns69542:0crwdne69542:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Scrap Warehouse"
+msgstr "crwdns69544:0crwdne69544:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Selling Cost Center"
+msgstr "crwdns69546:0crwdne69546:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Selling Terms"
+msgstr "crwdns69548:0crwdne69548:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Default Service Level Agreement"
+msgstr "crwdns69550:0crwdne69550:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:157
+msgid "Default Service Level Agreement for {0} already exists."
+msgstr "crwdns69552:0{0}crwdne69552:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Shipping Account"
+msgstr "crwdns69554:0crwdne69554:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Default Source Warehouse"
+msgstr "crwdns69556:0crwdne69556:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Source Warehouse"
+msgstr "crwdns69558:0crwdne69558:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Stock UOM"
+msgstr "crwdns69560:0crwdne69560:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Supplier"
+msgstr "crwdns69562:0crwdne69562:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Default Supplier Group"
+msgstr "crwdns69564:0crwdne69564:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Target Warehouse"
+msgstr "crwdns69566:0crwdne69566:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Territory"
+msgstr "crwdns69568:0crwdne69568:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default UOM"
+msgstr "crwdns69570:0crwdne69570:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Unit of Measure"
+msgstr "crwdns69572:0crwdne69572:0"
+
+#: stock/doctype/item/item.py:1234
+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 "crwdns69574:0{0}crwdne69574:0"
+
+#: stock/doctype/item/item.py:1217
+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 "crwdns69576:0{0}crwdne69576:0"
+
+#: stock/doctype/item/item.py:889
+msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
+msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Valuation Method"
+msgstr "crwdns69580:0crwdne69580:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Default Value"
+msgstr "crwdns69582:0crwdne69582:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Warehouse"
+msgstr "crwdns69584:0crwdne69584:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Warehouse"
+msgstr "crwdns69586:0crwdne69586:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Warehouse"
+msgstr "crwdns69588:0crwdne69588:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Default Warehouse"
+msgstr "crwdns69590:0crwdne69590:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Warehouse"
+msgstr "crwdns69592:0crwdne69592:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Warehouse"
+msgstr "crwdns69594:0crwdne69594:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Warehouse for Sales Return"
+msgstr "crwdns69596:0crwdne69596:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Warehouses for Production"
+msgstr "crwdns69598:0crwdne69598:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Work In Progress Warehouse"
+msgstr "crwdns69600:0crwdne69600:0"
+
+#. Label of a Link field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Default Workstation"
+msgstr "crwdns69602:0crwdne69602:0"
+
+#. Description of the 'Default Account' (Link) field in DocType 'Mode of
+#. Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
+msgstr "crwdns69604:0crwdne69604:0"
+
+#. Description of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr "crwdns111684:0crwdne111684:0"
+
+#: setup/doctype/company/company.js:160
+msgid "Default tax templates for sales, purchase and items are created."
+msgstr "crwdns69606:0crwdne69606:0"
+
+#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default: 10 mins"
+msgstr "crwdns69608:0crwdne69608:0"
+
+#. Label of a Section Break field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Defaults"
+msgstr "crwdns69610:0crwdne69610:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Defaults"
+msgstr "crwdns69612:0crwdne69612:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Defaults"
+msgstr "crwdns69614:0crwdne69614:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Defaults"
+msgstr "crwdns69616:0crwdne69616:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Defaults"
+msgstr "crwdns69618:0crwdne69618:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Deferred Accounting"
+msgstr "crwdns69620:0crwdne69620:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Accounting Defaults"
+msgstr "crwdns69622:0crwdne69622:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Deferred Accounting Settings"
+msgstr "crwdns69624:0crwdne69624:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Deferred Expense"
+msgstr "crwdns69626:0crwdne69626:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Deferred Expense"
+msgstr "crwdns69628:0crwdne69628:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Expense Account"
+msgstr "crwdns69630:0crwdne69630:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Deferred Expense Account"
+msgstr "crwdns69632:0crwdne69632:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Deferred Revenue"
+msgstr "crwdns69634:0crwdne69634:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Deferred Revenue"
+msgstr "crwdns69636:0crwdne69636:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Deferred Revenue"
+msgstr "crwdns69638:0crwdne69638:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69640:0crwdne69640:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69642:0crwdne69642:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69644:0crwdne69644:0"
+
+#. Name of a report
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+msgid "Deferred Revenue and Expense"
+msgstr "crwdns69646:0crwdne69646:0"
+
+#: accounts/deferred_revenue.py:569
+msgid "Deferred accounting failed for some invoices:"
+msgstr "crwdns69648:0crwdne69648:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Define Asset Category"
+msgstr "crwdns69650:0crwdne69650:0"
+
+#: config/projects.py:39
+msgid "Define Project type."
+msgstr "crwdns69652:0crwdne69652:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+msgid "Delay (In Days)"
+msgstr "crwdns69654:0crwdne69654:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+msgid "Delay (in Days)"
+msgstr "crwdns69656:0crwdne69656:0"
+
+#. Label of a Int field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Delay between Delivery Stops"
+msgstr "crwdns69658:0crwdne69658:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+msgid "Delay in payment (Days)"
+msgstr "crwdns69660:0crwdne69660:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "Delayed"
+msgstr "crwdns69662:0crwdne69662:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:153
+#: stock/report/delayed_order_report/delayed_order_report.py:72
+msgid "Delayed Days"
+msgstr "crwdns69664:0crwdne69664:0"
+
+#. Name of a report
+#: stock/report/delayed_item_report/delayed_item_report.json
+msgid "Delayed Item Report"
+msgstr "crwdns69666:0crwdne69666:0"
+
+#. Name of a report
+#: stock/report/delayed_order_report/delayed_order_report.json
+msgid "Delayed Order Report"
+msgstr "crwdns69668:0crwdne69668:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Delayed Tasks Summary"
+msgstr "crwdns69670:0crwdne69670:0"
+
+#: setup/doctype/company/company.js:207
+msgid "Delete"
+msgstr "crwdns69672:0crwdne69672:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
+msgstr "crwdns69674:0crwdne69674:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Bins"
+msgstr "crwdns111686:0crwdne111686:0"
+
+#. Label of a Check field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Delete Cancelled Ledger Entries"
+msgstr "crwdns69676:0crwdne69676:0"
+
+#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+msgid "Delete Dimension"
+msgstr "crwdns69678:0crwdne69678:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Leads and Addresses"
+msgstr "crwdns111688:0crwdne111688:0"
+
+#: setup/doctype/company/company.js:141
+msgid "Delete Transactions"
+msgstr "crwdns69680:0crwdne69680:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Transactions"
+msgstr "crwdns111690:0crwdne111690:0"
+
+#: setup/doctype/company/company.js:206
+msgid "Delete all the Transactions for this Company"
+msgstr "crwdns69682:0crwdne69682:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Deleted Document"
+msgid "Deleted Documents"
+msgstr "crwdns69684:0crwdne69684:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
+msgid "Deletion in Progress!"
+msgstr "crwdns111692:0crwdne111692:0"
+
+#: regional/__init__.py:14
+msgid "Deletion is not permitted for country {0}"
+msgstr "crwdns69686:0{0}crwdne69686:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order_list.js:19
+#: controllers/website_list_for_contact.py:211
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Delivered"
+msgstr "crwdns69688:0crwdne69688:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Delivered"
+msgstr "crwdns69690:0crwdne69690:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Delivered"
+msgstr "crwdns69692:0crwdne69692:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivered"
+msgstr "crwdns69694:0crwdne69694:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Delivered"
+msgstr "crwdns69696:0crwdne69696:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+msgid "Delivered Amount"
+msgstr "crwdns69698:0crwdne69698:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivered By Supplier"
+msgstr "crwdns69700:0crwdne69700:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivered By Supplier"
+msgstr "crwdns69702:0crwdne69702:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Delivered Items To Be Billed"
+msgstr "crwdns69704:0crwdne69704:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: stock/report/reserved_stock/reserved_stock.py:131
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+msgid "Delivered Qty"
+msgstr "crwdns69706:0crwdne69706:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivered Qty"
+msgstr "crwdns69708:0crwdne69708:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivered Qty"
+msgstr "crwdns69710:0crwdne69710:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivered Qty"
+msgstr "crwdns69712:0crwdne69712:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Delivered Qty"
+msgstr "crwdns69714:0crwdne69714:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Delivered Qty"
+msgstr "crwdns69716:0crwdne69716:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+msgid "Delivered Quantity"
+msgstr "crwdns69718:0crwdne69718:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Delivered by Supplier (Drop Ship)"
+msgstr "crwdns69720:0crwdne69720:0"
+
+#: templates/pages/material_request_info.html:66
+msgid "Delivered: {0}"
+msgstr "crwdns69722:0{0}crwdne69722:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:134
+msgid "Delivery"
+msgstr "crwdns69724:0crwdne69724:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Delivery"
+msgstr "crwdns69726:0crwdne69726:0"
+
+#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012
+#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+msgid "Delivery Date"
+msgstr "crwdns69728:0crwdne69728:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Delivery Date"
+msgstr "crwdns69730:0crwdne69730:0"
+
+#. Label of a Date field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivery Date"
+msgstr "crwdns69732:0crwdne69732:0"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Details"
+msgstr "crwdns69734:0crwdne69734:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_settings/delivery_settings.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery Manager"
+msgstr "crwdns69736:0crwdne69736:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:316
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
+#: accounts/report/sales_register/sales_register.py:243
+#: selling/doctype/sales_order/sales_order.js:619
+#: selling/doctype/sales_order/sales_order_list.js:70
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/pick_list/pick_list.js:110
+#: stock/doctype/purchase_receipt/purchase_receipt.js:90
+msgid "Delivery Note"
+msgstr "crwdns69738:0crwdne69738:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Delivery Note"
+msgstr "crwdns69740:0crwdne69740:0"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Note"
+msgid "Delivery Note"
+msgstr "crwdns69742:0crwdne69742:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Delivery Note"
+msgstr "crwdns69744:0crwdne69744:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Delivery Note"
+msgstr "crwdns69746:0crwdne69746:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivery Note"
+msgstr "crwdns69748:0crwdne69748:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Delivery Note"
+msgstr "crwdns69750:0crwdne69750:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Delivery Note"
+msgstr "crwdns69752:0crwdne69752:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivery Note"
+msgstr "crwdns69754:0crwdne69754:0"
+
+#. Label of a Link field in DocType 'Shipment Delivery Note'
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgctxt "Shipment Delivery Note"
+msgid "Delivery Note"
+msgstr "crwdns69756:0crwdne69756:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Delivery Note Item"
+msgstr "crwdns69758:0crwdne69758:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Delivery Note Item"
+msgstr "crwdns69760:0crwdne69760:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69762:0crwdne69762:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69764:0crwdne69764:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69766:0crwdne69766:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69768:0crwdne69768:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Delivery Note No"
+msgstr "crwdns69770:0crwdne69770:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Delivery Note Packed Item"
+msgstr "crwdns69772:0crwdne69772:0"
+
+#. Label of a Link in the Selling Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json
+#: stock/report/delivery_note_trends/delivery_note_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Delivery Note Trends"
+msgstr "crwdns69774:0crwdne69774:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1155
+msgid "Delivery Note {0} is not submitted"
+msgstr "crwdns69776:0{0}crwdne69776:0"
+
+#: stock/doctype/pick_list/pick_list.py:1005
+msgid "Delivery Note(s) created for the Pick List"
+msgstr "crwdns69778:0crwdne69778:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1100
+#: stock/doctype/delivery_trip/delivery_trip.js:72
+msgid "Delivery Notes"
+msgstr "crwdns69780:0crwdne69780:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:120
+msgid "Delivery Notes {0} updated"
+msgstr "crwdns69782:0{0}crwdne69782:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Delivery Settings"
+msgstr "crwdns69784:0crwdne69784:0"
+
+#: selling/doctype/sales_order/sales_order_calendar.js:24
+msgid "Delivery Status"
+msgstr "crwdns69786:0crwdne69786:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Delivery Status"
+msgstr "crwdns69788:0crwdne69788:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Delivery Stop"
+msgstr "crwdns69790:0crwdne69790:0"
+
+#. Label of a Table field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Stop"
+msgstr "crwdns69792:0crwdne69792:0"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Stops"
+msgstr "crwdns69794:0crwdne69794:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivery To"
+msgstr "crwdns69796:0crwdne69796:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:210
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Trip"
+msgstr "crwdns69798:0crwdne69798:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Trip"
+msgid "Delivery Trip"
+msgstr "crwdns69800:0crwdne69800:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery User"
+msgstr "crwdns69802:0crwdne69802:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivery Warehouse"
+msgstr "crwdns69804:0crwdne69804:0"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivery to"
+msgstr "crwdns69806:0crwdne69806:0"
+
+#: selling/doctype/sales_order/sales_order.py:354
+msgid "Delivery warehouse required for stock item {0}"
+msgstr "crwdns69808:0{0}crwdne69808:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Demo Company"
+msgstr "crwdns69810:0crwdne69810:0"
+
+#: public/js/utils/demo.js:28
+msgid "Demo data cleared"
+msgstr "crwdns69812:0crwdne69812:0"
+
+#. Name of a DocType
+#: assets/report/fixed_asset_register/fixed_asset_register.py:468
+#: setup/doctype/department/department.json
+msgid "Department"
+msgstr "crwdns69814:0crwdne69814:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Department"
+msgstr "crwdns69816:0crwdne69816:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Department"
+msgstr "crwdns69818:0crwdne69818:0"
+
+#. Label of a Data field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Department"
+msgstr "crwdns69820:0crwdne69820:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Department"
+msgstr "crwdns69822:0crwdne69822:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Department"
+msgstr "crwdns69824:0crwdne69824:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Department"
+msgstr "crwdns69826:0crwdne69826:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Department"
+msgstr "crwdns69828:0crwdne69828:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Department"
+msgstr "crwdns69830:0crwdne69830:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Department"
+msgstr "crwdns69832:0crwdne69832:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Department"
+msgstr "crwdns69834:0crwdne69834:0"
+
+#. Label of a Datetime field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Departure Time"
+msgstr "crwdns69836:0crwdne69836:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Dependant SLE Voucher Detail No"
+msgstr "crwdns69838:0crwdne69838:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Dependencies"
+msgstr "crwdns69840:0crwdne69840:0"
+
+#. Name of a DocType
+#: projects/doctype/dependent_task/dependent_task.json
+msgid "Dependent Task"
+msgstr "crwdns69842:0crwdne69842:0"
+
+#: projects/doctype/task/task.py:164
+msgid "Dependent Task {0} is not a Template Task"
+msgstr "crwdns69844:0{0}crwdne69844:0"
+
+#. Label of a Table field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Dependent Tasks"
+msgstr "crwdns69846:0crwdne69846:0"
+
+#. Label of a Code field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Depends on Tasks"
+msgstr "crwdns69848:0crwdne69848:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+msgid "Deposit"
+msgstr "crwdns69850:0crwdne69850:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Deposit"
+msgstr "crwdns69852:0crwdne69852:0"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciate based on daily pro-rata"
+msgstr "crwdns69854:0crwdne69854:0"
+
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciate based on daily pro-rata"
+msgstr "crwdns69856:0crwdne69856:0"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciate based on shifts"
+msgstr "crwdns69858:0crwdne69858:0"
+
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciate based on shifts"
+msgstr "crwdns69860:0crwdne69860:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: assets/report/fixed_asset_register/fixed_asset_register.py:393
+#: assets/report/fixed_asset_register/fixed_asset_register.py:454
+msgid "Depreciated Amount"
+msgstr "crwdns69862:0crwdne69862:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: accounts/report/account_balance/account_balance.js:44
+#: accounts/report/cash_flow/cash_flow.py:129
+msgid "Depreciation"
+msgstr "crwdns69866:0crwdne69866:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Depreciation"
+msgstr "crwdns69868:0crwdne69868:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation"
+msgstr "crwdns69870:0crwdne69870:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
+#: assets/doctype/asset/asset.js:276
+msgid "Depreciation Amount"
+msgstr "crwdns69872:0crwdne69872:0"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Depreciation Amount"
+msgstr "crwdns69874:0crwdne69874:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+msgid "Depreciation Amount during the period"
+msgstr "crwdns69876:0crwdne69876:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
+msgid "Depreciation Date"
+msgstr "crwdns69878:0crwdne69878:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Details"
+msgstr "crwdns69880:0crwdne69880:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+msgid "Depreciation Eliminated due to disposal of assets"
+msgstr "crwdns69882:0crwdne69882:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
+msgid "Depreciation Entry"
+msgstr "crwdns69884:0crwdne69884:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Depreciation Entry"
+msgstr "crwdns69886:0crwdne69886:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Depreciation Entry"
+msgstr "crwdns69888:0crwdne69888:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Entry Posting Status"
+msgstr "crwdns69890:0crwdne69890:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Depreciation Expense Account"
+msgstr "crwdns69892:0crwdne69892:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Depreciation Expense Account"
+msgstr "crwdns69894:0crwdne69894:0"
+
+#: assets/doctype/asset/depreciation.py:388
+msgid "Depreciation Expense Account should be an Income or Expense Account."
+msgstr "crwdns69896:0crwdne69896:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Method"
+msgstr "crwdns69898:0crwdne69898:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Method"
+msgstr "crwdns69900:0crwdne69900:0"
+
+#. Label of a Select field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciation Method"
+msgstr "crwdns69902:0crwdne69902:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Depreciation Options"
+msgstr "crwdns69904:0crwdne69904:0"
+
+#. Label of a Date field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciation Posting Date"
+msgstr "crwdns69906:0crwdne69906:0"
+
+#: assets/doctype/asset/asset.js:780
+msgid "Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "crwdns69908:0crwdne69908:0"
+
+#: assets/doctype/asset/asset.py:493
+msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
+msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
+
+#: assets/doctype/asset/asset.py:462
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr "crwdns69912:0{0}crwdne69912:0"
+
+#: assets/doctype/asset/asset.py:453
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr "crwdns69914:0{0}crwdne69914:0"
+
+#. Name of a DocType
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Depreciation Schedule"
+msgstr "crwdns69916:0crwdne69916:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Schedule"
+msgstr "crwdns69918:0crwdne69918:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Table field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Schedule"
+msgstr "crwdns69920:0crwdne69920:0"
+
+#. Label of a Section Break field in DocType 'Asset Shift Allocation'
+#. Label of a Table field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Depreciation Schedule"
+msgstr "crwdns69922:0crwdne69922:0"
+
+#. Label of a HTML field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Schedule View"
+msgstr "crwdns69924:0crwdne69924:0"
+
+#: assets/doctype/asset/asset.py:349
+msgid "Depreciation cannot be calculated for fully depreciated assets"
+msgstr "crwdns69926:0crwdne69926:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: accounts/report/gross_profit/gross_profit.py:245
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: manufacturing/doctype/bom/bom_item_preview.html:12
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: public/js/controllers/transaction.js:2181
+#: selling/doctype/quotation/quotation.js:291
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
+#: stock/report/item_prices/item_prices.py:54
+#: stock/report/item_shortage_report/item_shortage_report.py:144
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: stock/report/stock_ageing/stock_ageing.py:126
+#: stock/report/stock_ledger/stock_ledger.py:260
+#: stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: templates/generators/bom.html:83
+msgid "Description"
+msgstr "crwdns69928:0crwdne69928:0"
+
+#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Description"
+msgstr "crwdns69930:0crwdne69930:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Description"
+msgstr "crwdns69932:0crwdne69932:0"
+
+#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Description"
+msgstr "crwdns69934:0crwdne69934:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Description"
+msgstr "crwdns69936:0crwdne69936:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Description"
+msgstr "crwdns69938:0crwdne69938:0"
+
+#. Label of a Text Editor field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Description"
+msgstr "crwdns69940:0crwdne69940:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Description"
+msgstr "crwdns69942:0crwdne69942:0"
+
+#. Label of a Text Editor field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Description"
+msgstr "crwdns69944:0crwdne69944:0"
+
+#. Label of a Small Text field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Description"
+msgstr "crwdns69946:0crwdne69946:0"
+
+#. Label of a Text field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Description"
+msgstr "crwdns69948:0crwdne69948:0"
+
+#. Label of a Text field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Description"
+msgstr "crwdns69950:0crwdne69950:0"
+
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgctxt "Customs Tariff Number"
+msgid "Description"
+msgstr "crwdns69952:0crwdne69952:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Text Editor field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Description"
+msgstr "crwdns69954:0crwdne69954:0"
+
+#. Label of a Text field in DocType 'Designation'
+#: setup/doctype/designation/designation.json
+msgctxt "Designation"
+msgid "Description"
+msgstr "crwdns69956:0crwdne69956:0"
+
+#. Label of a Data field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Description"
+msgstr "crwdns69958:0crwdne69958:0"
+
+#. Label of a Text Editor field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Description"
+msgstr "crwdns69960:0crwdne69960:0"
+
+#. Label of a Long Text field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Description"
+msgstr "crwdns69964:0crwdne69964:0"
+
+#. Label of a Text Editor field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Description"
+msgstr "crwdns69966:0crwdne69966:0"
+
+#. Label of a Text Editor field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Description"
+msgstr "crwdns69968:0crwdne69968:0"
+
+#. Label of a Small Text field in DocType 'Issue Priority'
+#: support/doctype/issue_priority/issue_priority.json
+msgctxt "Issue Priority"
+msgid "Description"
+msgstr "crwdns69970:0crwdne69970:0"
+
+#. Label of a Small Text field in DocType 'Issue Type'
+#: support/doctype/issue_type/issue_type.json
+msgctxt "Issue Type"
+msgid "Description"
+msgstr "crwdns69972:0crwdne69972:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Text Editor field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Description"
+msgstr "crwdns69974:0crwdne69974:0"
+
+#. Label of a Small Text field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Description"
+msgstr "crwdns69976:0crwdne69976:0"
+
+#. Label of a Text Editor field in DocType 'Item Website Specification'
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgctxt "Item Website Specification"
+msgid "Description"
+msgstr "crwdns69978:0crwdne69978:0"
+
+#. Label of a Text field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Description"
+msgstr "crwdns69980:0crwdne69980:0"
+
+#. Label of a Small Text field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Description"
+msgstr "crwdns69982:0crwdne69982:0"
+
+#. Label of a Text Editor field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Description"
+msgstr "crwdns69984:0crwdne69984:0"
+
+#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Description"
+msgstr "crwdns69986:0crwdne69986:0"
+
+#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Description"
+msgstr "crwdns69988:0crwdne69988:0"
+
+#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Description"
+msgstr "crwdns69990:0crwdne69990:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Description"
+msgstr "crwdns69992:0crwdne69992:0"
+
+#. Label of a Text Editor field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Description"
+msgstr "crwdns69994:0crwdne69994:0"
+
+#. Label of a Text field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Description"
+msgstr "crwdns69996:0crwdne69996:0"
+
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Text Editor field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Description"
+msgstr "crwdns69998:0crwdne69998:0"
+
+#. Label of a Small Text field in DocType 'Opportunity Type'
+#: crm/doctype/opportunity_type/opportunity_type.json
+msgctxt "Opportunity Type"
+msgid "Description"
+msgstr "crwdns70000:0crwdne70000:0"
+
+#. Label of a Section Break field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Description"
+msgstr "crwdns70002:0crwdne70002:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Text Editor field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Description"
+msgstr "crwdns70004:0crwdne70004:0"
+
+#. Label of a Text Editor field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Description"
+msgstr "crwdns70006:0crwdne70006:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Text Editor field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Description"
+msgstr "crwdns70008:0crwdne70008:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Description"
+msgstr "crwdns70010:0crwdne70010:0"
+
+#. Label of a Small Text field in DocType 'Payment Schedule'
+#. Label of a Section Break field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Description"
+msgstr "crwdns70012:0crwdne70012:0"
+
+#. Label of a Small Text field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Description"
+msgstr "crwdns70014:0crwdne70014:0"
+
+#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Description"
+msgstr "crwdns70016:0crwdne70016:0"
+
+#. Label of a Text field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Description"
+msgstr "crwdns70018:0crwdne70018:0"
+
+#. Label of a Small Text field in DocType 'Print Heading'
+#: setup/doctype/print_heading/print_heading.json
+msgctxt "Print Heading"
+msgid "Description"
+msgstr "crwdns70020:0crwdne70020:0"
+
+#. Label of a Data field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Description"
+msgstr "crwdns70022:0crwdne70022:0"
+
+#. Label of a Text Editor field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Description"
+msgstr "crwdns70024:0crwdne70024:0"
+
+#. Label of a Text Editor field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Description"
+msgstr "crwdns70026:0crwdne70026:0"
+
+#. Label of a Text field in DocType 'Project Type'
+#: projects/doctype/project_type/project_type.json
+msgctxt "Project Type"
+msgid "Description"
+msgstr "crwdns70028:0crwdne70028:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Description"
+msgstr "crwdns70030:0crwdne70030:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Description"
+msgstr "crwdns70032:0crwdne70032:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Description"
+msgstr "crwdns70034:0crwdne70034:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Description"
+msgstr "crwdns70036:0crwdne70036:0"
+
+#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Description"
+msgstr "crwdns70038:0crwdne70038:0"
+
+#. Label of a Small Text field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Description"
+msgstr "crwdns70040:0crwdne70040:0"
+
+#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Description"
+msgstr "crwdns70042:0crwdne70042:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Text Editor field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Description"
+msgstr "crwdns70044:0crwdne70044:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Text Editor field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Description"
+msgstr "crwdns70046:0crwdne70046:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Description"
+msgstr "crwdns70048:0crwdne70048:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Description"
+msgstr "crwdns70050:0crwdne70050:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Text Editor field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Description"
+msgstr "crwdns70052:0crwdne70052:0"
+
+#. Label of a Text Editor field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Description"
+msgstr "crwdns70054:0crwdne70054:0"
+
+#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Description"
+msgstr "crwdns70056:0crwdne70056:0"
+
+#. Label of a Text field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Description"
+msgstr "crwdns70058:0crwdne70058:0"
+
+#. Label of a Long Text field in DocType 'Share Type'
+#: accounts/doctype/share_type/share_type.json
+msgctxt "Share Type"
+msgid "Description"
+msgstr "crwdns70060:0crwdne70060:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Text Editor field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Description"
+msgstr "crwdns70062:0crwdne70062:0"
+
+#. Label of a Small Text field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Description"
+msgstr "crwdns70064:0crwdne70064:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Description"
+msgstr "crwdns70066:0crwdne70066:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Description"
+msgstr "crwdns70068:0crwdne70068:0"
+
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#. Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Description"
+msgstr "crwdns70070:0crwdne70070:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Description"
+msgstr "crwdns70072:0crwdne70072:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Description"
+msgstr "crwdns70074:0crwdne70074:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Description"
+msgstr "crwdns70076:0crwdne70076:0"
+
+#. Label of a Small Text field in DocType 'Task Type'
+#: projects/doctype/task_type/task_type.json
+msgctxt "Task Type"
+msgid "Description"
+msgstr "crwdns70078:0crwdne70078:0"
+
+#. Label of a Small Text field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Description"
+msgstr "crwdns70080:0crwdne70080:0"
+
+#. Label of a Text Editor field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Description"
+msgstr "crwdns70082:0crwdne70082:0"
+
+#. Label of a Small Text field in DocType 'Warehouse Type'
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgctxt "Warehouse Type"
+msgid "Description"
+msgstr "crwdns70084:0crwdne70084:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Description"
+msgstr "crwdns70086:0crwdne70086:0"
+
+#. Label of a Text field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Description"
+msgstr "crwdns70088:0crwdne70088:0"
+
+#. Label of a Text field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Description"
+msgstr "crwdns70090:0crwdne70090:0"
+
+#. Label of a Small Text field in DocType 'Workstation Type'
+#. Label of a Tab Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Description"
+msgstr "crwdns70092:0crwdne70092:0"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Description of Content"
+msgstr "crwdns70094:0crwdne70094:0"
+
+#. Name of a DocType
+#: setup/doctype/designation/designation.json
+msgid "Designation"
+msgstr "crwdns70096:0crwdne70096:0"
+
+#. Label of a Data field in DocType 'Designation'
+#: setup/doctype/designation/designation.json
+msgctxt "Designation"
+msgid "Designation"
+msgstr "crwdns70098:0crwdne70098:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Designation"
+msgstr "crwdns70100:0crwdne70100:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Designation"
+msgstr "crwdns70102:0crwdne70102:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Designation"
+msgstr "crwdns70104:0crwdne70104:0"
+
+#. Name of a role
+#: crm/doctype/lead/lead.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Desk User"
+msgstr "crwdns70106:0crwdne70106:0"
+
+#: public/js/utils/sales_common.js:482
+msgid "Detailed Reason"
+msgstr "crwdns70108:0crwdne70108:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Detailed Reason"
+msgstr "crwdns70110:0crwdne70110:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Detailed Reason"
+msgstr "crwdns70112:0crwdne70112:0"
+
+#: templates/pages/task_info.html:49
+msgid "Details"
+msgstr "crwdns111694:0crwdne111694:0"
+
+#. Label of a Long Text field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Details"
+msgstr "crwdns70114:0crwdne70114:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Details"
+msgstr "crwdns70116:0crwdne70116:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Details"
+msgstr "crwdns70118:0crwdne70118:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Details"
+msgstr "crwdns70120:0crwdne70120:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Details"
+msgstr "crwdns70122:0crwdne70122:0"
+
+#. Label of a Text Editor field in DocType 'Lead Source'
+#: crm/doctype/lead_source/lead_source.json
+msgctxt "Lead Source"
+msgid "Details"
+msgstr "crwdns70124:0crwdne70124:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Details"
+msgstr "crwdns70126:0crwdne70126:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Details"
+msgstr "crwdns70128:0crwdne70128:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Details"
+msgstr "crwdns70130:0crwdne70130:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Details"
+msgstr "crwdns70132:0crwdne70132:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Details"
+msgstr "crwdns111696:0crwdne111696:0"
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Determine Address Tax Category From"
+msgstr "crwdns70134:0crwdne70134:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Diesel"
+msgstr "crwdns70136:0crwdne70136:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
+#: public/js/bank_reconciliation_tool/number_card.js:30
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+msgid "Difference"
+msgstr "crwdns70138:0crwdne70138:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Difference"
+msgstr "crwdns70140:0crwdne70140:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Difference"
+msgstr "crwdns70142:0crwdne70142:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Difference"
+msgstr "crwdns70144:0crwdne70144:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Difference (Dr - Cr)"
+msgstr "crwdns70146:0crwdne70146:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:294
+msgid "Difference Account"
+msgstr "crwdns70148:0crwdne70148:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Account"
+msgstr "crwdns70150:0crwdne70150:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Difference Account"
+msgstr "crwdns70152:0crwdne70152:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Difference Account"
+msgstr "crwdns70154:0crwdne70154:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Difference Account"
+msgstr "crwdns70156:0crwdne70156:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:528
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
+msgstr "crwdns70158:0crwdne70158:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr "crwdns70160:0crwdne70160:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:309
+msgid "Difference Amount"
+msgstr "crwdns70162:0crwdne70162:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Difference Amount"
+msgstr "crwdns70164:0crwdne70164:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Amount"
+msgstr "crwdns70166:0crwdne70166:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Difference Amount"
+msgstr "crwdns70168:0crwdne70168:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Difference Amount"
+msgstr "crwdns70170:0crwdne70170:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Difference Amount"
+msgstr "crwdns70172:0crwdne70172:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Difference Amount (Company Currency)"
+msgstr "crwdns70174:0crwdne70174:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:185
+msgid "Difference Amount must be zero"
+msgstr "crwdns70176:0crwdne70176:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+msgid "Difference In"
+msgstr "crwdns70178:0crwdne70178:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Posting Date"
+msgstr "crwdns70180:0crwdne70180:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
+msgid "Difference Qty"
+msgstr "crwdns70182:0crwdne70182:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
+msgid "Difference Value"
+msgstr "crwdns70184:0crwdne70184:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:414
+msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
+msgstr "crwdns70186:0crwdne70186:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:194
+msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
+msgstr "crwdns70188:0crwdne70188:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Dimension Defaults"
+msgstr "crwdns70190:0crwdne70190:0"
+
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Dimension Details"
+msgstr "crwdns70192:0crwdne70192:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:92
+msgid "Dimension Filter"
+msgstr "crwdns70194:0crwdne70194:0"
+
+#. Label of a HTML field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Dimension Filter Help"
+msgstr "crwdns70196:0crwdne70196:0"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Dimension Name"
+msgstr "crwdns70198:0crwdne70198:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Dimension Name"
+msgstr "crwdns70200:0crwdne70200:0"
+
+#. Name of a report
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+msgid "Dimension-wise Accounts Balance Report"
+msgstr "crwdns70202:0crwdne70202:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Direct Expense"
+msgstr "crwdns70204:0crwdne70204:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+msgid "Direct Expenses"
+msgstr "crwdns70206:0crwdne70206:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+msgid "Direct Income"
+msgstr "crwdns70208:0crwdne70208:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Direct Income"
+msgstr "crwdns70210:0crwdne70210:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Disable"
+msgstr "crwdns70212:0crwdne70212:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Disable"
+msgstr "crwdns70214:0crwdne70214:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Disable"
+msgstr "crwdns70216:0crwdne70216:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Disable"
+msgstr "crwdns70218:0crwdne70218:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Disable"
+msgstr "crwdns70220:0crwdne70220:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Disable"
+msgstr "crwdns70222:0crwdne70222:0"
+
+#. Label of a Check field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Disable"
+msgstr "crwdns70224:0crwdne70224:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Disable Capacity Planning"
+msgstr "crwdns70226:0crwdne70226:0"
+
+#. Label of a Check field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Disable In Words"
+msgstr "crwdns70228:0crwdne70228:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Disable Last Purchase Rate"
+msgstr "crwdns70230:0crwdne70230:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Disable Rounded Total"
+msgstr "crwdns70232:0crwdne70232:0"
+
+#. Label of a Check field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Disable Rounded Total"
+msgstr "crwdns70234:0crwdne70234:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Disable Rounded Total"
+msgstr "crwdns70236:0crwdne70236:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Disable Rounded Total"
+msgstr "crwdns70238:0crwdne70238:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Disable Rounded Total"
+msgstr "crwdns70240:0crwdne70240:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Disable Rounded Total"
+msgstr "crwdns70242:0crwdne70242:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Disable Rounded Total"
+msgstr "crwdns70244:0crwdne70244:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Disable Rounded Total"
+msgstr "crwdns70246:0crwdne70246:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Disable Rounded Total"
+msgstr "crwdns70248:0crwdne70248:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Disable Serial No And Batch Selector"
+msgstr "crwdns70250:0crwdne70250:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
+#: stock/doctype/putaway_rule/putaway_rule_list.js:5
+msgid "Disabled"
+msgstr "crwdns70252:0crwdne70252:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Disabled"
+msgstr "crwdns70254:0crwdne70254:0"
+
+#. Label of a Check field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Disabled"
+msgstr "crwdns70256:0crwdne70256:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Disabled"
+msgstr "crwdns70258:0crwdne70258:0"
+
+#. Label of a Check field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Disabled"
+msgstr "crwdns70260:0crwdne70260:0"
+
+#. Label of a Check field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Disabled"
+msgstr "crwdns70262:0crwdne70262:0"
+
+#. Label of a Check field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Disabled"
+msgstr "crwdns70264:0crwdne70264:0"
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Disabled"
+msgstr "crwdns70266:0crwdne70266:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Disabled"
+msgstr "crwdns70268:0crwdne70268:0"
+
+#. Label of a Check field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Disabled"
+msgstr "crwdns70270:0crwdne70270:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Disabled"
+msgstr "crwdns70272:0crwdne70272:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Disabled"
+msgstr "crwdns70274:0crwdne70274:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Disabled"
+msgstr "crwdns70276:0crwdne70276:0"
+
+#. Label of a Check field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Disabled"
+msgstr "crwdns70278:0crwdne70278:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Disabled"
+msgstr "crwdns70280:0crwdne70280:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Disabled"
+msgstr "crwdns70282:0crwdne70282:0"
+
+#. Label of a Check field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Disabled"
+msgstr "crwdns70284:0crwdne70284:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Disabled"
+msgstr "crwdns70286:0crwdne70286:0"
+
+#. Label of a Check field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "Disabled"
+msgstr "crwdns70288:0crwdne70288:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Disabled"
+msgstr "crwdns70290:0crwdne70290:0"
+
+#. Label of a Check field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Disabled"
+msgstr "crwdns70292:0crwdne70292:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Disabled"
+msgstr "crwdns70294:0crwdne70294:0"
+
+#. Label of a Check field in DocType 'Tax Category'
+#: accounts/doctype/tax_category/tax_category.json
+msgctxt "Tax Category"
+msgid "Disabled"
+msgstr "crwdns70296:0crwdne70296:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Disabled"
+msgstr "crwdns70298:0crwdne70298:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Disabled"
+msgstr "crwdns70300:0crwdne70300:0"
+
+#: accounts/general_ledger.py:132
+msgid "Disabled Account Selected"
+msgstr "crwdns70302:0crwdne70302:0"
+
+#: stock/utils.py:449
+msgid "Disabled Warehouse {0} cannot be used for this transaction."
+msgstr "crwdns70304:0{0}crwdne70304:0"
+
+#: controllers/accounts_controller.py:594
+msgid "Disabled pricing rules since this {} is an internal transfer"
+msgstr "crwdns70306:0crwdne70306:0"
+
+#: controllers/accounts_controller.py:608
+msgid "Disabled tax included prices since this {} is an internal transfer"
+msgstr "crwdns70308:0crwdne70308:0"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
+msgid "Disabled template must not be default template"
+msgstr "crwdns70310:0crwdne70310:0"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
+#. Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Disables auto-fetching of existing quantity"
+msgstr "crwdns70312:0crwdne70312:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr "crwdns70314:0crwdne70314:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr "crwdns70316:0crwdne70316:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Disbursed"
+msgstr "crwdns70318:0crwdne70318:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:387
+#: templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr "crwdns70320:0crwdne70320:0"
+
+#. Label of a Float field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount"
+msgstr "crwdns70322:0crwdne70322:0"
+
+#. Label of a Float field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount"
+msgstr "crwdns70324:0crwdne70324:0"
+
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount"
+msgstr "crwdns70326:0crwdne70326:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:173
+msgid "Discount (%)"
+msgstr "crwdns70328:0crwdne70328:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70330:0crwdne70330:0"
+
+#. Label of a Percent field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70332:0crwdne70332:0"
+
+#. Label of a Percent field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70334:0crwdne70334:0"
+
+#. Label of a Percent field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70336:0crwdne70336:0"
+
+#. Label of a Percent field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70338:0crwdne70338:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Discount Account"
+msgstr "crwdns70340:0crwdne70340:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount Account"
+msgstr "crwdns70342:0crwdne70342:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount Amount"
+msgstr "crwdns70344:0crwdne70344:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70346:0crwdne70346:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount Amount"
+msgstr "crwdns70348:0crwdne70348:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Amount"
+msgstr "crwdns70350:0crwdne70350:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70352:0crwdne70352:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount Amount"
+msgstr "crwdns70354:0crwdne70354:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount Amount"
+msgstr "crwdns70356:0crwdne70356:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount Amount"
+msgstr "crwdns70358:0crwdne70358:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70360:0crwdne70360:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount Amount"
+msgstr "crwdns70362:0crwdne70362:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Discount Amount"
+msgstr "crwdns70364:0crwdne70364:0"
+
+#. Label of a Date field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount Date"
+msgstr "crwdns70366:0crwdne70366:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount Percentage"
+msgstr "crwdns70368:0crwdne70368:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Percentage"
+msgstr "crwdns70370:0crwdne70370:0"
+
+#. Label of a Section Break field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Settings"
+msgstr "crwdns70372:0crwdne70372:0"
+
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Settings"
+msgstr "crwdns70374:0crwdne70374:0"
+
+#. Label of a Select field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount Type"
+msgstr "crwdns70376:0crwdne70376:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Type"
+msgstr "crwdns70378:0crwdne70378:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Type"
+msgstr "crwdns70380:0crwdne70380:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Type"
+msgstr "crwdns70382:0crwdne70382:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Validity"
+msgstr "crwdns70384:0crwdne70384:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Validity"
+msgstr "crwdns70386:0crwdne70386:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Validity Based On"
+msgstr "crwdns70388:0crwdne70388:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Validity Based On"
+msgstr "crwdns70390:0crwdne70390:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount and Margin"
+msgstr "crwdns70392:0crwdne70392:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70394:0crwdne70394:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70396:0crwdne70396:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount and Margin"
+msgstr "crwdns70398:0crwdne70398:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount and Margin"
+msgstr "crwdns70400:0crwdne70400:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount and Margin"
+msgstr "crwdns70402:0crwdne70402:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70404:0crwdne70404:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount and Margin"
+msgstr "crwdns70406:0crwdne70406:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:791
+msgid "Discount cannot be greater than 100%"
+msgstr "crwdns70408:0crwdne70408:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:95
+msgid "Discount must be less than 100"
+msgstr "crwdns70410:0crwdne70410:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2561
+msgid "Discount of {} applied as per Payment Term"
+msgstr "crwdns70412:0crwdne70412:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount on Other Item"
+msgstr "crwdns70414:0crwdne70414:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Discount on Other Item"
+msgstr "crwdns70416:0crwdne70416:0"
+
+#. Label of a Percent field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70418:0crwdne70418:0"
+
+#. Label of a Percent field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70420:0crwdne70420:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70422:0crwdne70422:0"
+
+#. Label of a Percent field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70424:0crwdne70424:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Discounted Amount"
+msgstr "crwdns70426:0crwdne70426:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discounted Amount"
+msgstr "crwdns70428:0crwdne70428:0"
+
+#. Name of a DocType
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr "crwdns70430:0crwdne70430:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Discounts"
+msgstr "crwdns70432:0crwdne70432:0"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr "crwdns70434:0crwdne70434:0"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr "crwdns70436:0crwdne70436:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr "crwdns70438:0crwdne70438:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Dislikes"
+msgstr "crwdns70440:0crwdne70440:0"
+
+#: setup/doctype/company/company.py:352
+msgid "Dispatch"
+msgstr "crwdns70442:0crwdne70442:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Dispatch Address"
+msgstr "crwdns70444:0crwdne70444:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Dispatch Address"
+msgstr "crwdns70446:0crwdne70446:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Dispatch Address"
+msgstr "crwdns70448:0crwdne70448:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Dispatch Address Name"
+msgstr "crwdns70450:0crwdne70450:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Dispatch Address Name"
+msgstr "crwdns70452:0crwdne70452:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Dispatch Address Name"
+msgstr "crwdns70454:0crwdne70454:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Dispatch Information"
+msgstr "crwdns70456:0crwdne70456:0"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:11
+#: patches/v11_0/add_default_dispatch_notification_template.py:20
+#: patches/v11_0/add_default_dispatch_notification_template.py:28
+#: setup/setup_wizard/operations/defaults_setup.py:59
+#: setup/setup_wizard/operations/install_fixtures.py:286
+msgid "Dispatch Notification"
+msgstr "crwdns70458:0crwdne70458:0"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Notification Attachment"
+msgstr "crwdns70460:0crwdne70460:0"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Notification Template"
+msgstr "crwdns70462:0crwdne70462:0"
+
+#. Label of a Section Break field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Settings"
+msgstr "crwdns70464:0crwdne70464:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Disposal Date"
+msgstr "crwdns70466:0crwdne70466:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Distance"
+msgstr "crwdns70468:0crwdne70468:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Distance UOM"
+msgstr "crwdns70470:0crwdne70470:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Distance from left edge"
+msgstr "crwdns70472:0crwdne70472:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Distance from top edge"
+msgstr "crwdns70474:0crwdne70474:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Distinct Item and Warehouse"
+msgstr "crwdns70476:0crwdne70476:0"
+
+#. Description of a DocType
+#: stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr "crwdns111698:0crwdne111698:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Distribute Additional Costs Based On "
+msgstr "crwdns70478:0crwdne70478:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Distribute Additional Costs Based On "
+msgstr "crwdns70480:0crwdne70480:0"
+
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Distribute Charges Based On"
+msgstr "crwdns70482:0crwdne70482:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Distribute Manually"
+msgstr "crwdns70484:0crwdne70484:0"
+
+#. Label of a Data field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Distribution Name"
+msgstr "crwdns70486:0crwdne70486:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:191
+msgid "Distributor"
+msgstr "crwdns70488:0crwdne70488:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+msgid "Dividends Paid"
+msgstr "crwdns70490:0crwdne70490:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Divorced"
+msgstr "crwdns70492:0crwdne70492:0"
+
+#: crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr "crwdns70494:0crwdne70494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Do Not Contact"
+msgstr "crwdns70496:0crwdne70496:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Do Not Explode"
+msgstr "crwdns70498:0crwdne70498:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Do Not Explode"
+msgstr "crwdns70500:0crwdne70500:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr "crwdns111700:0crwdne111700:0"
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr "crwdns70502:0crwdne70502:0"
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Do not update variants on save"
+msgstr "crwdns70504:0crwdne70504:0"
+
+#: assets/doctype/asset/asset.js:800
+msgid "Do you really want to restore this scrapped asset?"
+msgstr "crwdns70506:0crwdne70506:0"
+
+#: assets/doctype/asset/asset.js:788
+msgid "Do you really want to scrap this asset?"
+msgstr "crwdns70508:0crwdne70508:0"
+
+#: public/js/controllers/transaction.js:978
+msgid "Do you want to clear the selected {0}?"
+msgstr "crwdns111702:0{0}crwdne111702:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:155
+msgid "Do you want to notify all the customers by email?"
+msgstr "crwdns70510:0crwdne70510:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:221
+msgid "Do you want to submit the material request"
+msgstr "crwdns70512:0crwdne70512:0"
+
+#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocField"
+msgstr "crwdns111704:0crwdne111704:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "DocType"
+msgstr "crwdns111706:0crwdne111706:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocType"
+msgstr "crwdns111708:0crwdne111708:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgctxt "Transaction Deletion Record Item"
+msgid "DocType"
+msgstr "crwdns70514:0crwdne70514:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
+msgstr "crwdns70516:0crwdne70516:0"
+
+#: templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr "crwdns70518:0crwdne70518:0"
+
+#: selling/report/inactive_customers/inactive_customers.js:14
+msgid "Doctype"
+msgstr "crwdns70520:0crwdne70520:0"
+
+#. Label of a Link field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgctxt "Repost Allowed Types"
+msgid "Doctype"
+msgstr "crwdns70522:0crwdne70522:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: manufacturing/report/production_planning_report/production_planning_report.js:42
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: public/js/bank_reconciliation_tool/dialog_manager.js:111
+msgid "Document Name"
+msgstr "crwdns70524:0crwdne70524:0"
+
+#. Label of a Dynamic Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Document Name"
+msgstr "crwdns70526:0crwdne70526:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Document Name"
+msgstr "crwdns70528:0crwdne70528:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+msgid "Document Type"
+msgstr "crwdns70530:0crwdne70530:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Document Type"
+msgstr "crwdns70532:0crwdne70532:0"
+
+#. Label of a Link field in DocType 'Closed Document'
+#: accounts/doctype/closed_document/closed_document.json
+msgctxt "Closed Document"
+msgid "Document Type"
+msgstr "crwdns70534:0crwdne70534:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Document Type"
+msgstr "crwdns70536:0crwdne70536:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Document Type"
+msgstr "crwdns70538:0crwdne70538:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Document Type"
+msgstr "crwdns70540:0crwdne70540:0"
+
+#. Label of a Select field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Document Type"
+msgstr "crwdns70542:0crwdne70542:0"
+
+#. Label of a Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgctxt "Subscription Invoice"
+msgid "Document Type "
+msgstr "crwdns70544:0crwdne70544:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Document Type already used as a dimension"
+msgstr "crwdns70546:0crwdne70546:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:59
+msgid "Document {0} successfully uncleared"
+msgstr "crwdns70548:0{0}crwdne70548:0"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Documents"
+msgstr "crwdns70550:0crwdne70550:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr "crwdns70552:0{0}crwdne70552:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Domain"
+msgstr "crwdns70554:0crwdne70554:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Domain Settings"
+msgid "Domain Settings"
+msgstr "crwdns70556:0crwdne70556:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Don't Create Loyalty Points"
+msgstr "crwdns70558:0crwdne70558:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Don't Reserve Sales Order Qty on Sales Return"
+msgstr "crwdns70560:0crwdne70560:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Don't Send Emails"
+msgstr "crwdns70562:0crwdne70562:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: public/js/utils/crm_activities.js:212
+msgid "Done"
+msgstr "crwdns70564:0crwdne70564:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "Done"
+msgstr "crwdns111710:0crwdne111710:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Dont Recompute tax"
+msgstr "crwdns70566:0crwdne70566:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Doors"
+msgstr "crwdns70568:0crwdne70568:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Double Declining Balance"
+msgstr "crwdns70570:0crwdne70570:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Double Declining Balance"
+msgstr "crwdns70572:0crwdne70572:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Double Declining Balance"
+msgstr "crwdns70574:0crwdne70574:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+msgid "Download"
+msgstr "crwdns70576:0crwdne70576:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Download Backups"
+msgstr "crwdns70578:0crwdne70578:0"
+
+#: public/js/utils/serial_no_batch_selector.js:241
+msgid "Download CSV Template"
+msgstr "crwdns70580:0crwdne70580:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Download Materials Request Plan"
+msgstr "crwdns70582:0crwdne70582:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Download Materials Request Plan Section"
+msgstr "crwdns70584:0crwdne70584:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+msgid "Download PDF"
+msgstr "crwdns70586:0crwdne70586:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+msgid "Download Template"
+msgstr "crwdns70588:0crwdne70588:0"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Download Template"
+msgstr "crwdns70590:0crwdne70590:0"
+
+#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Download Template"
+msgstr "crwdns70592:0crwdne70592:0"
+
+#. Label of a Data field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Downtime"
+msgstr "crwdns70594:0crwdne70594:0"
+
+#. Label of a Float field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Downtime"
+msgstr "crwdns70596:0crwdne70596:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr "crwdns70598:0crwdne70598:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/downtime_analysis/downtime_analysis.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Downtime Analysis"
+msgstr "crwdns70600:0crwdne70600:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Entry"
+msgstr "crwdns70602:0crwdne70602:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Downtime Entry"
+msgid "Downtime Entry"
+msgstr "crwdns70604:0crwdne70604:0"
+
+#. Label of a Section Break field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Downtime Reason"
+msgstr "crwdns70606:0crwdne70606:0"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Dr"
+msgstr "crwdns70608:0crwdne70608:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: accounts/doctype/payment_request/payment_request_list.js:5
+#: assets/doctype/asset/asset_list.js:25
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: stock/doctype/stock_entry/stock_entry_list.js:18
+msgid "Draft"
+msgstr "crwdns70610:0crwdne70610:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Draft"
+msgstr "crwdns70612:0crwdne70612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Draft"
+msgstr "crwdns70614:0crwdne70614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Draft"
+msgstr "crwdns70616:0crwdne70616:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Draft"
+msgstr "crwdns70618:0crwdne70618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Draft"
+msgstr "crwdns70620:0crwdne70620:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Draft"
+msgstr "crwdns70622:0crwdne70622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Draft"
+msgstr "crwdns70624:0crwdne70624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Draft"
+msgstr "crwdns70626:0crwdne70626:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Draft"
+msgstr "crwdns70628:0crwdne70628:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Draft"
+msgstr "crwdns70630:0crwdne70630:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Draft"
+msgstr "crwdns70632:0crwdne70632:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Draft"
+msgstr "crwdns70634:0crwdne70634:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Draft"
+msgstr "crwdns70636:0crwdne70636:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Draft"
+msgstr "crwdns70638:0crwdne70638:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Draft"
+msgstr "crwdns70640:0crwdne70640:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Draft"
+msgstr "crwdns70642:0crwdne70642:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Draft"
+msgstr "crwdns70644:0crwdne70644:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Draft"
+msgstr "crwdns70646:0crwdne70646:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Draft"
+msgstr "crwdns70648:0crwdne70648:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Draft"
+msgstr "crwdns70650:0crwdne70650:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Draft"
+msgstr "crwdns70652:0crwdne70652:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Draft"
+msgstr "crwdns70654:0crwdne70654:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Draft"
+msgstr "crwdns70656:0crwdne70656:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Draft"
+msgstr "crwdns70658:0crwdne70658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Draft"
+msgstr "crwdns70660:0crwdne70660:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Draft"
+msgstr "crwdns70662:0crwdne70662:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Draft"
+msgstr "crwdns70664:0crwdne70664:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Draft"
+msgstr "crwdns70666:0crwdne70666:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Draft"
+msgstr "crwdns70668:0crwdne70668:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Draft"
+msgstr "crwdns70670:0crwdne70670:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Draft"
+msgstr "crwdns70672:0crwdne70672:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Draft"
+msgstr "crwdns70674:0crwdne70674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Draft"
+msgstr "crwdns70678:0crwdne70678:0"
+
+#. Name of a DocType
+#: setup/doctype/driver/driver.json
+msgid "Driver"
+msgstr "crwdns70682:0crwdne70682:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Driver"
+msgstr "crwdns70684:0crwdne70684:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver"
+msgstr "crwdns70686:0crwdne70686:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Address"
+msgstr "crwdns70688:0crwdne70688:0"
+
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Email"
+msgstr "crwdns70690:0crwdne70690:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Driver Name"
+msgstr "crwdns70692:0crwdne70692:0"
+
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Name"
+msgstr "crwdns70694:0crwdne70694:0"
+
+#. Label of a Data field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Driver licence class"
+msgstr "crwdns70696:0crwdne70696:0"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Driving License Categories"
+msgstr "crwdns70698:0crwdne70698:0"
+
+#. Name of a DocType
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr "crwdns70700:0crwdne70700:0"
+
+#. Label of a Table field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Driving License Category"
+msgstr "crwdns70702:0crwdne70702:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Drop Ship"
+msgstr "crwdns70704:0crwdne70704:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Drop Ship"
+msgstr "crwdns70706:0crwdne70706:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Drop Ship"
+msgstr "crwdns70708:0crwdne70708:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Drop Ship"
+msgstr "crwdns70710:0crwdne70710:0"
+
+#: accounts/party.py:664
+msgid "Due / Reference Date cannot be after {0}"
+msgstr "crwdns70712:0{0}crwdne70712:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:795
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+msgid "Due Date"
+msgstr "crwdns70714:0crwdne70714:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Due Date"
+msgstr "crwdns70716:0crwdne70716:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Due Date"
+msgstr "crwdns70718:0crwdne70718:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Due Date"
+msgstr "crwdns70720:0crwdne70720:0"
+
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Due Date"
+msgstr "crwdns70722:0crwdne70722:0"
+
+#. Label of a Date field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Due Date"
+msgstr "crwdns70724:0crwdne70724:0"
+
+#. Label of a Date field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Due Date"
+msgstr "crwdns70726:0crwdne70726:0"
+
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Due Date"
+msgstr "crwdns70728:0crwdne70728:0"
+
+#. Label of a Date field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Due Date"
+msgstr "crwdns70730:0crwdne70730:0"
+
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Due Date"
+msgstr "crwdns70732:0crwdne70732:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Due Date"
+msgstr "crwdns70734:0crwdne70734:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Due Date Based On"
+msgstr "crwdns70736:0crwdne70736:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Due Date Based On"
+msgstr "crwdns70738:0crwdne70738:0"
+
+#: accounts/party.py:640
+msgid "Due Date cannot be before Posting / Supplier Invoice Date"
+msgstr "crwdns70740:0crwdne70740:0"
+
+#: controllers/accounts_controller.py:628
+msgid "Due Date is mandatory"
+msgstr "crwdns70742:0crwdne70742:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:164
+#: accounts/workspace/receivables/receivables.json
+msgid "Dunning"
+msgstr "crwdns70744:0crwdne70744:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning"
+msgid "Dunning"
+msgstr "crwdns104554:0crwdne104554:0"
+
+#. Linked DocType in Dunning Type's connections
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning"
+msgstr "crwdns70746:0crwdne70746:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Amount"
+msgstr "crwdns70748:0crwdne70748:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Amount (Company Currency)"
+msgstr "crwdns70750:0crwdne70750:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Fee"
+msgstr "crwdns70752:0crwdne70752:0"
+
+#. Label of a Currency field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning Fee"
+msgstr "crwdns70754:0crwdne70754:0"
+
+#. Label of a Section Break field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning Letter"
+msgstr "crwdns70756:0crwdne70756:0"
+
+#. Name of a DocType
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr "crwdns70758:0crwdne70758:0"
+
+#. Label of a Int field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Dunning Level"
+msgstr "crwdns70760:0crwdne70760:0"
+
+#. Name of a DocType
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Type"
+msgstr "crwdns70762:0crwdne70762:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Type"
+msgstr "crwdns70764:0crwdne70764:0"
+
+#. Label of a Data field in DocType 'Dunning Type'
+#. Label of a Link in the Receivables Workspace
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning Type"
+msgid "Dunning Type"
+msgstr "crwdns70766:0crwdne70766:0"
+
+#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
+msgid "Duplicate"
+msgstr "crwdns70768:0crwdne70768:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+msgid "Duplicate Closing Stock Balance"
+msgstr "crwdns70770:0crwdne70770:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:136
+msgid "Duplicate Customer Group"
+msgstr "crwdns70772:0crwdne70772:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr "crwdns70774:0{0}crwdne70774:0"
+
+#: assets/doctype/asset/asset.py:303
+msgid "Duplicate Finance Book"
+msgstr "crwdns70776:0crwdne70776:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate Item Group"
+msgstr "crwdns70778:0crwdne70778:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+msgid "Duplicate POS Invoices found"
+msgstr "crwdns70780:0crwdne70780:0"
+
+#: projects/doctype/project/project.js:74
+msgid "Duplicate Project with Tasks"
+msgstr "crwdns70782:0crwdne70782:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:135
+msgid "Duplicate customer group found in the customer group table"
+msgstr "crwdns104556:0crwdne104556:0"
+
+#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate item group found in the item group table"
+msgstr "crwdns70788:0crwdne70788:0"
+
+#: projects/doctype/project/project.js:174
+msgid "Duplicate project has been created"
+msgstr "crwdns70790:0crwdne70790:0"
+
+#: utilities/transaction_base.py:51
+msgid "Duplicate row {0} with same {1}"
+msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:156
+msgid "Duplicate {0} found in the table"
+msgstr "crwdns70794:0{0}crwdne70794:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:24
+msgid "Duration"
+msgstr "crwdns70796:0crwdne70796:0"
+
+#. Label of a Duration field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Duration"
+msgstr "crwdns70798:0crwdne70798:0"
+
+#. Label of a Duration field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Duration"
+msgstr "crwdns70800:0crwdne70800:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Duration (Days)"
+msgstr "crwdns70802:0crwdne70802:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr "crwdns70804:0crwdne70804:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: setup/setup_wizard/operations/taxes_setup.py:248
+msgid "Duties and Taxes"
+msgstr "crwdns70806:0crwdne70806:0"
+
+#: regional/italy/utils.py:247 regional/italy/utils.py:267
+#: regional/italy/utils.py:278 regional/italy/utils.py:286
+#: regional/italy/utils.py:293 regional/italy/utils.py:297
+#: regional/italy/utils.py:304 regional/italy/utils.py:311
+#: regional/italy/utils.py:333 regional/italy/utils.py:339
+#: regional/italy/utils.py:348 regional/italy/utils.py:453
+msgid "E-Invoicing Information Missing"
+msgstr "crwdns70808:0crwdne70808:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN"
+msgstr "crwdns70810:0crwdne70810:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN-12"
+msgstr "crwdns70812:0crwdne70812:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN-8"
+msgstr "crwdns70814:0crwdne70814:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "ERPNext Company"
+msgstr "crwdns70816:0crwdne70816:0"
+
+#. Label of a Data field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "ERPNext User ID"
+msgstr "crwdns70818:0crwdne70818:0"
+
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Each Transaction"
+msgstr "crwdns70820:0crwdne70820:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Each Transaction"
+msgstr "crwdns70822:0crwdne70822:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:163
+msgid "Earliest"
+msgstr "crwdns70824:0crwdne70824:0"
+
+#: stock/report/stock_balance/stock_balance.py:486
+msgid "Earliest Age"
+msgstr "crwdns70826:0crwdne70826:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+msgid "Earnest Money"
+msgstr "crwdns70828:0crwdne70828:0"
+
+#: manufacturing/doctype/bom/bom_tree.js:44
+#: setup/doctype/employee/employee_tree.js:18
+msgid "Edit"
+msgstr "crwdns70830:0crwdne70830:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr "crwdns111712:0crwdne111712:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Edit Cart"
+msgstr "crwdns111714:0crwdne111714:0"
+
+#: public/js/utils/serial_no_batch_selector.js:30
+msgid "Edit Full Form"
+msgstr "crwdns70832:0crwdne70832:0"
+
+#: controllers/item_variant.py:158
+msgid "Edit Not Allowed"
+msgstr "crwdns70834:0crwdne70834:0"
+
+#: public/js/utils/crm_activities.js:184
+msgid "Edit Note"
+msgstr "crwdns70836:0crwdne70836:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:418
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70838:0crwdne70838:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70840:0crwdne70840:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70842:0crwdne70842:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70844:0crwdne70844:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70846:0crwdne70846:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70848:0crwdne70848:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70850:0crwdne70850:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70852:0crwdne70852:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70854:0crwdne70854:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70856:0crwdne70856:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:405
+msgid "Edit Qty"
+msgstr "crwdns70858:0crwdne70858:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:247
+msgid "Edit Receipt"
+msgstr "crwdns70860:0crwdne70860:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:745
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr "crwdns70862:0{0}crwdne70862:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Education"
+msgstr "crwdns70864:0crwdne70864:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Educational Qualification"
+msgstr "crwdns70866:0crwdne70866:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr "crwdns70868:0crwdne70868:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:48
+msgid "Either location or employee must be required"
+msgstr "crwdns70870:0crwdne70870:0"
+
+#: setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr "crwdns70872:0crwdne70872:0"
+
+#: setup/doctype/sales_person/sales_person.py:50
+msgid "Either target qty or target amount is mandatory."
+msgstr "crwdns70874:0crwdne70874:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Electric"
+msgstr "crwdns70876:0crwdne70876:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:173
+msgid "Electrical"
+msgstr "crwdns70878:0crwdne70878:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Electricity Cost"
+msgstr "crwdns70880:0crwdne70880:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Electricity Cost"
+msgstr "crwdns70882:0crwdne70882:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Electricity down"
+msgstr "crwdns70884:0crwdne70884:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+msgid "Electronic Equipment"
+msgstr "crwdns104558:0crwdne104558:0"
+
+#. Name of a report
+#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr "crwdns70888:0crwdne70888:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: crm/report/lead_details/lead_details.py:41
+#: selling/page/point_of_sale/pos_item_cart.js:904
+msgid "Email"
+msgstr "crwdns70890:0crwdne70890:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Email"
+msgstr "crwdns70892:0crwdne70892:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Email"
+msgstr "crwdns70894:0crwdne70894:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Email"
+msgstr "crwdns70896:0crwdne70896:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Email"
+msgstr "crwdns70898:0crwdne70898:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Email"
+msgstr "crwdns70900:0crwdne70900:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Email"
+msgstr "crwdns70902:0crwdne70902:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Email"
+msgstr "crwdns70904:0crwdne70904:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Email"
+msgstr "crwdns70906:0crwdne70906:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Email"
+msgstr "crwdns70908:0crwdne70908:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Email / Notifications"
+msgstr "crwdns70910:0crwdne70910:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Email Account"
+msgid "Email Account"
+msgstr "crwdns70912:0crwdne70912:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Email Account"
+msgstr "crwdns70914:0crwdne70914:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Email Address"
+msgstr "crwdns70916:0crwdne70916:0"
+
+#: www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr "crwdns70918:0crwdne70918:0"
+
+#: crm/doctype/lead/lead.py:164
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr "crwdns70920:0{0}crwdne70920:0"
+
+#. Name of a DocType
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign"
+msgstr "crwdns70922:0crwdne70922:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Campaign"
+msgid "Email Campaign"
+msgstr "crwdns70924:0crwdne70924:0"
+
+#. Label of a Select field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Email Campaign For "
+msgstr "crwdns70926:0crwdne70926:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Email Details"
+msgstr "crwdns70928:0crwdne70928:0"
+
+#. Name of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr "crwdns70930:0crwdne70930:0"
+
+#. Name of a DocType
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr "crwdns70932:0crwdne70932:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Email Digest Settings"
+msgstr "crwdns70934:0crwdne70934:0"
+
+#: setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr "crwdns70936:0{0}crwdne70936:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Domain"
+msgid "Email Domain"
+msgstr "crwdns70938:0crwdne70938:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Email Group"
+msgstr "crwdns70940:0crwdne70940:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Group"
+msgid "Email Group"
+msgstr "crwdns70942:0crwdne70942:0"
+
+#: public/js/utils/contact_address_quick_entry.js:42
+msgid "Email Id"
+msgstr "crwdns70944:0crwdne70944:0"
+
+#. Label of a Read Only field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Email Id"
+msgstr "crwdns70946:0crwdne70946:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Email Id"
+msgstr "crwdns70948:0crwdne70948:0"
+
+#. Label of a Read Only field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Email Id"
+msgstr "crwdns70950:0crwdne70950:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Email Sent"
+msgstr "crwdns70952:0crwdne70952:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:313
+msgid "Email Sent to Supplier {0}"
+msgstr "crwdns70954:0{0}crwdne70954:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Email Settings"
+msgstr "crwdns70956:0crwdne70956:0"
+
+#. Label of a Link field in DocType 'Campaign Email Schedule'
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgctxt "Campaign Email Schedule"
+msgid "Email Template"
+msgstr "crwdns70958:0crwdne70958:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Template"
+msgid "Email Template"
+msgstr "crwdns70960:0crwdne70960:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Email Template"
+msgstr "crwdns70962:0crwdne70962:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:278
+msgid "Email not sent to {0} (unsubscribed / disabled)"
+msgstr "crwdns70964:0{0}crwdne70964:0"
+
+#: stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr "crwdns70966:0crwdne70966:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:283
+msgid "Email sent successfully."
+msgstr "crwdns70968:0crwdne70968:0"
+
+#. Label of a Data field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Email sent to"
+msgstr "crwdns70970:0crwdne70970:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:419
+msgid "Email sent to {0}"
+msgstr "crwdns70972:0{0}crwdne70972:0"
+
+#: crm/doctype/appointment/appointment.py:114
+msgid "Email verification failed."
+msgstr "crwdns70974:0crwdne70974:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr "crwdns70976:0crwdne70976:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Contact"
+msgstr "crwdns70978:0crwdne70978:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Contact Name"
+msgstr "crwdns70980:0crwdne70980:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Phone"
+msgstr "crwdns70982:0crwdne70982:0"
+
+#. Name of a role
+#. Name of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: crm/doctype/appointment/appointment.json
+#: manufacturing/doctype/job_card/job_card_calendar.js:27
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_calendar.js:28
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/company/company.json setup/doctype/employee/employee.json
+#: setup/doctype/sales_person/sales_person_tree.js:7
+#: telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr "crwdns70984:0crwdne70984:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Employee"
+msgstr "crwdns70986:0crwdne70986:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Employee"
+msgstr "crwdns70988:0crwdne70988:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Employee"
+msgstr "crwdns70990:0crwdne70990:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Employee"
+msgstr "crwdns70992:0crwdne70992:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Employee"
+msgstr "crwdns70994:0crwdne70994:0"
+
+#. Label of a Section Break field in DocType 'Employee Group'
+#. Label of a Table field in DocType 'Employee Group'
+#: setup/doctype/employee_group/employee_group.json
+msgctxt "Employee Group"
+msgid "Employee"
+msgstr "crwdns70996:0crwdne70996:0"
+
+#. Label of a Link field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "Employee"
+msgstr "crwdns70998:0crwdne70998:0"
+
+#. Label of a Table MultiSelect field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Employee"
+msgstr "crwdns71000:0crwdne71000:0"
+
+#. Label of a Link field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Employee"
+msgstr "crwdns71002:0crwdne71002:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Employee"
+msgstr "crwdns71004:0crwdne71004:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Employee"
+msgstr "crwdns71006:0crwdne71006:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Employee"
+msgstr "crwdns71008:0crwdne71008:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee"
+msgstr "crwdns71010:0crwdne71010:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Employee"
+msgstr "crwdns71012:0crwdne71012:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Employee "
+msgstr "crwdns71014:0crwdne71014:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Employee Advance"
+msgstr "crwdns71016:0crwdne71016:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+msgid "Employee Advances"
+msgstr "crwdns71018:0crwdne71018:0"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee Detail"
+msgstr "crwdns71020:0crwdne71020:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr "crwdns71022:0crwdne71022:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr "crwdns71024:0crwdne71024:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr "crwdns71026:0crwdne71026:0"
+
+#. Label of a Link field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Employee Group"
+msgstr "crwdns71028:0crwdne71028:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr "crwdns71030:0crwdne71030:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr "crwdns71032:0crwdne71032:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr "crwdns71034:0crwdne71034:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+msgid "Employee Name"
+msgstr "crwdns71036:0crwdne71036:0"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Employee Name"
+msgstr "crwdns71038:0crwdne71038:0"
+
+#. Label of a Data field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "Employee Name"
+msgstr "crwdns71040:0crwdne71040:0"
+
+#. Label of a Data field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee Name"
+msgstr "crwdns71042:0crwdne71042:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Employee Number"
+msgstr "crwdns71044:0crwdne71044:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Employee User Id"
+msgstr "crwdns71046:0crwdne71046:0"
+
+#: setup/doctype/employee/employee.py:217
+msgid "Employee cannot report to himself."
+msgstr "crwdns71048:0crwdne71048:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:71
+msgid "Employee is required while issuing Asset {0}"
+msgstr "crwdns71050:0{0}crwdne71050:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:115
+msgid "Employee {0} does not belongs to the company {1}"
+msgstr "crwdns71052:0{0}crwdnd71052:0{1}crwdne71052:0"
+
+#: stock/doctype/batch/batch_list.js:7
+msgid "Empty"
+msgstr "crwdns71054:0crwdne71054:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr "crwdns71056:0crwdne71056:0"
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Enable Appointment Scheduling"
+msgstr "crwdns71058:0crwdne71058:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Enable Auto Email"
+msgstr "crwdns71060:0crwdne71060:0"
+
+#: stock/doctype/item/item.py:1040
+msgid "Enable Auto Re-Order"
+msgstr "crwdns71062:0crwdne71062:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Automatic Party Matching"
+msgstr "crwdns71064:0crwdne71064:0"
+
+#. Label of a Check field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Enable Capital Work in Progress Accounting"
+msgstr "crwdns71066:0crwdne71066:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Common Party Accounting"
+msgstr "crwdns71068:0crwdne71068:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr "crwdns111716:0crwdne111716:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Enable Deferred Expense"
+msgstr "crwdns71070:0crwdne71070:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Enable Deferred Expense"
+msgstr "crwdns71072:0crwdne71072:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71074:0crwdne71074:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71076:0crwdne71076:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71078:0crwdne71078:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Discount Accounting for Selling"
+msgstr "crwdns71080:0crwdne71080:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Enable European Access"
+msgstr "crwdns71082:0crwdne71082:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Fuzzy Matching"
+msgstr "crwdns71084:0crwdne71084:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enable Perpetual Inventory"
+msgstr "crwdns71086:0crwdne71086:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr "crwdns71088:0crwdne71088:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Enable Stock Reservation"
+msgstr "crwdns71090:0crwdne71090:0"
+
+#. Label of a Check field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Enable YouTube Tracking"
+msgstr "crwdns71092:0crwdne71092:0"
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr "crwdns111718:0crwdne111718:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr "crwdns71094:0{0}crwdne71094:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Enabled"
+msgstr "crwdns71096:0crwdne71096:0"
+
+#. Label of a Check field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Enabled"
+msgstr "crwdns71098:0crwdne71098:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Enabled"
+msgstr "crwdns71100:0crwdne71100:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Enabled"
+msgstr "crwdns71102:0crwdne71102:0"
+
+#. Label of a Check field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Enabled"
+msgstr "crwdns71104:0crwdne71104:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Enabled"
+msgstr "crwdns71106:0crwdne71106:0"
+
+#. Label of a Check field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Enabled"
+msgstr "crwdns71108:0crwdne71108:0"
+
+#. Label of a Check field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Enabled"
+msgstr "crwdns71110:0crwdne71110:0"
+
+#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field"
+msgstr "crwdns71112:0crwdne71112:0"
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
+msgstr "crwdns71114:0crwdne71114:0"
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr "crwdns71116:0crwdne71116:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Encashment Date"
+msgstr "crwdns71118:0crwdne71118:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: projects/report/project_summary/project_summary.py:74
+#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: templates/pages/projects.html:47
+msgid "End Date"
+msgstr "crwdns71120:0crwdne71120:0"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "End Date"
+msgstr "crwdns71122:0crwdne71122:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "End Date"
+msgstr "crwdns71124:0crwdne71124:0"
+
+#. Label of a Date field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "End Date"
+msgstr "crwdns71126:0crwdne71126:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "End Date"
+msgstr "crwdns71128:0crwdne71128:0"
+
+#. Label of a Date field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "End Date"
+msgstr "crwdns71130:0crwdne71130:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "End Date"
+msgstr "crwdns71132:0crwdne71132:0"
+
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "End Date"
+msgstr "crwdns71134:0crwdne71134:0"
+
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "End Date"
+msgstr "crwdns71136:0crwdne71136:0"
+
+#. Label of a Date field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "End Date"
+msgstr "crwdns71138:0crwdne71138:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "End Date"
+msgstr "crwdns71140:0crwdne71140:0"
+
+#: crm/doctype/contract/contract.py:75
+msgid "End Date cannot be before Start Date."
+msgstr "crwdns71142:0crwdne71142:0"
+
+#: manufacturing/doctype/workstation/workstation.js:206
+msgid "End Time"
+msgstr "crwdns111720:0crwdne111720:0"
+
+#. Label of a Datetime field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "End Time"
+msgstr "crwdns71144:0crwdne71144:0"
+
+#. Label of a Time field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "End Time"
+msgstr "crwdns71146:0crwdne71146:0"
+
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "End Time"
+msgstr "crwdns71148:0crwdne71148:0"
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "End Time"
+msgstr "crwdns71150:0crwdne71150:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:268
+msgid "End Transit"
+msgstr "crwdns71152:0crwdne71152:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: accounts/report/financial_ratios/financial_ratios.js:25
+#: assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: public/js/financial_statements.js:215
+msgid "End Year"
+msgstr "crwdns71154:0crwdne71154:0"
+
+#: accounts/report/financial_statements.py:125
+msgid "End Year cannot be before Start Year"
+msgstr "crwdns71156:0crwdne71156:0"
+
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr "crwdns71158:0crwdne71158:0"
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "End date of current invoice's period"
+msgstr "crwdns71160:0crwdne71160:0"
+
+#. Label of a Date field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "End of Life"
+msgstr "crwdns71162:0crwdne71162:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "End of the current subscription period"
+msgstr "crwdns71164:0crwdne71164:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+msgid "Enough Parts to Build"
+msgstr "crwdns71166:0crwdne71166:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr "crwdns71168:0crwdne71168:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:253
+msgid "Enter API key in Google Settings."
+msgstr "crwdns71170:0crwdne71170:0"
+
+#: setup/doctype/employee/employee.js:103
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr "crwdns71172:0crwdne71172:0"
+
+#: public/js/utils/serial_no_batch_selector.js:211
+msgid "Enter Serial Nos"
+msgstr "crwdns104560:0crwdne104560:0"
+
+#: stock/doctype/material_request/material_request.js:383
+msgid "Enter Supplier"
+msgstr "crwdns71174:0crwdne71174:0"
+
+#: manufacturing/doctype/job_card/job_card.js:320
+#: manufacturing/doctype/workstation/workstation.js:189
+#: manufacturing/doctype/workstation/workstation.js:236
+msgid "Enter Value"
+msgstr "crwdns71176:0crwdne71176:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr "crwdns71178:0crwdne71178:0"
+
+#: manufacturing/doctype/routing/routing.js:78
+msgid "Enter a name for Routing."
+msgstr "crwdns71180:0crwdne71180:0"
+
+#: manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr "crwdns71182:0crwdne71182:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr "crwdns71184:0crwdne71184:0"
+
+#: selling/page/point_of_sale/pos_payment.js:527
+msgid "Enter amount to be redeemed."
+msgstr "crwdns71186:0crwdne71186:0"
+
+#: stock/doctype/item/item.js:882
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr "crwdns71188:0crwdne71188:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:907
+msgid "Enter customer's email"
+msgstr "crwdns71190:0crwdne71190:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:913
+msgid "Enter customer's phone number"
+msgstr "crwdns71192:0crwdne71192:0"
+
+#: assets/doctype/asset/asset.py:347
+msgid "Enter depreciation details"
+msgstr "crwdns71194:0crwdne71194:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:389
+msgid "Enter discount percentage."
+msgstr "crwdns71196:0crwdne71196:0"
+
+#: public/js/utils/serial_no_batch_selector.js:214
+msgid "Enter each serial no in a new line"
+msgstr "crwdns104562:0crwdne104562:0"
+
+#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Enter name of campaign if source of enquiry is campaign"
+msgstr "crwdns71198:0crwdne71198:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr "crwdns104564:0crwdne104564:0"
+
+#: manufacturing/doctype/routing/routing.js:83
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr "crwdns71202:0crwdne71202:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr "crwdns104566:0crwdne104566:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr "crwdns104568:0crwdne104568:0"
+
+#: stock/doctype/item/item.js:908
+msgid "Enter the opening stock units."
+msgstr "crwdns71208:0crwdne71208:0"
+
+#: manufacturing/doctype/bom/bom.js:761
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr "crwdns71210:0crwdne71210:0"
+
+#: manufacturing/doctype/work_order/work_order.js:878
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr "crwdns71212:0crwdne71212:0"
+
+#: selling/page/point_of_sale/pos_payment.js:411
+msgid "Enter {0} amount."
+msgstr "crwdns71214:0{0}crwdne71214:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Entertainment Expenses"
+msgstr "crwdns71216:0crwdne71216:0"
+
+#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Entity"
+msgstr "crwdns71218:0crwdne71218:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
+msgid "Entity Type"
+msgstr "crwdns71220:0crwdne71220:0"
+
+#. Label of a Select field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Entity Type"
+msgstr "crwdns71222:0crwdne71222:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Entry Type"
+msgstr "crwdns71224:0crwdne71224:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Entry Type"
+msgstr "crwdns71226:0crwdne71226:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: accounts/report/account_balance/account_balance.js:29
+#: accounts/report/account_balance/account_balance.js:45
+#: accounts/report/balance_sheet/balance_sheet.py:242
+#: setup/setup_wizard/operations/install_fixtures.py:259
+msgid "Equity"
+msgstr "crwdns71228:0crwdne71228:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Equity"
+msgstr "crwdns71230:0crwdne71230:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Equity"
+msgstr "crwdns71232:0crwdne71232:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Equity/Liability Account"
+msgstr "crwdns71234:0crwdne71234:0"
+
+#: accounts/doctype/payment_request/payment_request.py:413
+#: manufacturing/doctype/job_card/job_card.py:780
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
+msgid "Error"
+msgstr "crwdns71236:0crwdne71236:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Error"
+msgstr "crwdns71238:0crwdne71238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Error"
+msgstr "crwdns71240:0crwdne71240:0"
+
+#. Label of a Small Text field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Error"
+msgstr "crwdns71242:0crwdne71242:0"
+
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Error"
+msgstr "crwdns71244:0crwdne71244:0"
+
+#. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Error Description"
+msgstr "crwdns71246:0crwdne71246:0"
+
+#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Error Description"
+msgstr "crwdns71248:0crwdne71248:0"
+
+#. Label of a Text field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Error Log"
+msgstr "crwdns71250:0crwdne71250:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Error Log"
+msgstr "crwdns71252:0crwdne71252:0"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Error Log"
+msgstr "crwdns71254:0crwdne71254:0"
+
+#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Error Log"
+msgstr "crwdns71256:0crwdne71256:0"
+
+#. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Error Log"
+msgstr "crwdns111722:0crwdne111722:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+msgid "Error Message"
+msgstr "crwdns111724:0crwdne111724:0"
+
+#. Label of a Text field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Error Message"
+msgstr "crwdns71258:0crwdne71258:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+msgid "Error Occurred"
+msgstr "crwdns104570:0crwdne104570:0"
+
+#: telephony/doctype/call_log/call_log.py:195
+msgid "Error during caller information update"
+msgstr "crwdns71262:0crwdne71262:0"
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr "crwdns71264:0crwdne71264:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+msgstr "crwdns104572:0crwdne104572:0"
+
+#: assets/doctype/asset/depreciation.py:404
+msgid "Error while posting depreciation entries"
+msgstr "crwdns71268:0crwdne71268:0"
+
+#: accounts/deferred_revenue.py:567
+msgid "Error while processing deferred accounting for {0}"
+msgstr "crwdns71270:0{0}crwdne71270:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+msgid "Error while reposting item valuation"
+msgstr "crwdns71272:0crwdne71272:0"
+
+#: templates/includes/footer/footer_extension.html:29
+msgid "Error: Not a valid id?"
+msgstr "crwdns111726:0crwdne111726:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:883
+msgid "Error: {0} is mandatory field"
+msgstr "crwdns71274:0{0}crwdne71274:0"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Errors Notification"
+msgstr "crwdns71276:0crwdne71276:0"
+
+#. Label of a Datetime field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Estimated Arrival"
+msgstr "crwdns71278:0crwdne71278:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:96
+msgid "Estimated Cost"
+msgstr "crwdns71280:0crwdne71280:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Estimated Cost"
+msgstr "crwdns71282:0crwdne71282:0"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Estimated Time and Cost"
+msgstr "crwdns71284:0crwdne71284:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Evaluation Period"
+msgstr "crwdns71286:0crwdne71286:0"
+
+#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
+msgstr "crwdns71288:0crwdne71288:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Example URL"
+msgstr "crwdns71290:0crwdne71290:0"
+
+#: stock/doctype/item/item.py:971
+msgid "Example of a linked document: {0}"
+msgstr "crwdns71292:0{0}crwdne71292:0"
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr "crwdns71294:0crwdne71294:0"
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr "crwdns71296:0crwdne71296:0"
+
+#: stock/stock_ledger.py:1983
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exception Budget Approver Role"
+msgstr "crwdns71300:0crwdne71300:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr "crwdns71302:0crwdne71302:0"
+
+#: manufacturing/doctype/job_card/job_card.py:876
+msgid "Excess Transfer"
+msgstr "crwdns71304:0crwdne71304:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Excessive machine set up time"
+msgstr "crwdns71306:0crwdne71306:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exchange Gain / Loss Account"
+msgstr "crwdns71308:0crwdne71308:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Exchange Gain Or Loss"
+msgstr "crwdns71310:0crwdne71310:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: setup/doctype/company/company.py:516
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71312:0crwdne71312:0"
+
+#. Label of a Currency field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71314:0crwdne71314:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71316:0crwdne71316:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71318:0crwdne71318:0"
+
+#: controllers/accounts_controller.py:1382
+#: controllers/accounts_controller.py:1463
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr "crwdns71320:0{0}crwdne71320:0"
+
+#. Label of a Float field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "Exchange Rate"
+msgstr "crwdns71322:0crwdne71322:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Exchange Rate"
+msgstr "crwdns71324:0crwdne71324:0"
+
+#. Label of a Float field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Exchange Rate"
+msgstr "crwdns71326:0crwdne71326:0"
+
+#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Exchange Rate"
+msgstr "crwdns71328:0crwdne71328:0"
+
+#. Label of a Float field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Exchange Rate"
+msgstr "crwdns71330:0crwdne71330:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71332:0crwdne71332:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Exchange Rate"
+msgstr "crwdns71334:0crwdne71334:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Exchange Rate"
+msgstr "crwdns71336:0crwdne71336:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71338:0crwdne71338:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Exchange Rate"
+msgstr "crwdns71340:0crwdne71340:0"
+
+#. Label of a Float field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Exchange Rate"
+msgstr "crwdns71342:0crwdne71342:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71344:0crwdne71344:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Exchange Rate"
+msgstr "crwdns71346:0crwdne71346:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Exchange Rate"
+msgstr "crwdns71348:0crwdne71348:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Exchange Rate"
+msgstr "crwdns71350:0crwdne71350:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71352:0crwdne71352:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Exchange Rate"
+msgstr "crwdns71354:0crwdne71354:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Exchange Rate"
+msgstr "crwdns71356:0crwdne71356:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Exchange Rate"
+msgstr "crwdns71358:0crwdne71358:0"
+
+#. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71360:0crwdne71360:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71362:0crwdne71362:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71364:0crwdne71364:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71366:0crwdne71366:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71368:0crwdne71368:0"
+
+#. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr "crwdns71370:0crwdne71370:0"
+
+#. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Exchange Rate Revaluation Account"
+msgstr "crwdns71372:0crwdne71372:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exchange Rate Revaluation Settings"
+msgstr "crwdns71374:0crwdne71374:0"
+
+#: controllers/sales_and_purchase_return.py:59
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Excise Entry"
+msgstr "crwdns71378:0crwdne71378:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Excise Entry"
+msgstr "crwdns71380:0crwdne71380:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:1213
+msgid "Excise Invoice"
+msgstr "crwdns71382:0crwdne71382:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Excise Page Number"
+msgstr "crwdns71384:0crwdne71384:0"
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Excluded DocTypes"
+msgstr "crwdns71386:0crwdne71386:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:216
+msgid "Execution"
+msgstr "crwdns71388:0crwdne71388:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:70
+msgid "Exempt Supplies"
+msgstr "crwdns71390:0crwdne71390:0"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Existing Company"
+msgstr "crwdns71392:0crwdne71392:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Existing Company "
+msgstr "crwdns71394:0crwdne71394:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Exit"
+msgstr "crwdns71396:0crwdne71396:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Exit Interview Held On"
+msgstr "crwdns71398:0crwdne71398:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:140
+#: public/js/bom_configurator/bom_configurator.bundle.js:183
+#: public/js/setup_wizard.js:181
+msgid "Expand All"
+msgstr "crwdns71400:0crwdne71400:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413
+msgid "Expected"
+msgstr "crwdns71402:0crwdne71402:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Expected Amount"
+msgstr "crwdns71404:0crwdne71404:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Expected Arrival Date"
+msgstr "crwdns71406:0crwdne71406:0"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr "crwdns71408:0crwdne71408:0"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Expected Closing Date"
+msgstr "crwdns71410:0crwdne71410:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:115
+#: stock/report/delayed_item_report/delayed_item_report.py:131
+#: stock/report/delayed_order_report/delayed_order_report.py:60
+msgid "Expected Delivery Date"
+msgstr "crwdns71412:0crwdne71412:0"
+
+#. Label of a Date field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71414:0crwdne71414:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71416:0crwdne71416:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71418:0crwdne71418:0"
+
+#. Label of a Date field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Expected Delivery Date"
+msgstr "crwdns71420:0crwdne71420:0"
+
+#: selling/doctype/sales_order/sales_order.py:319
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr "crwdns71422:0crwdne71422:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:44
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: templates/pages/task_info.html:64
+msgid "Expected End Date"
+msgstr "crwdns71424:0crwdne71424:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected End Date"
+msgstr "crwdns71426:0crwdne71426:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Expected End Date"
+msgstr "crwdns71428:0crwdne71428:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected End Date"
+msgstr "crwdns71430:0crwdne71430:0"
+
+#: projects/doctype/task/task.py:103
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr "crwdns71432:0{0}crwdne71432:0"
+
+#: public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr "crwdns71434:0crwdne71434:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Expected Hrs"
+msgstr "crwdns71436:0crwdne71436:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:40
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: templates/pages/task_info.html:59
+msgid "Expected Start Date"
+msgstr "crwdns71438:0crwdne71438:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected Start Date"
+msgstr "crwdns71440:0crwdne71440:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Expected Start Date"
+msgstr "crwdns71442:0crwdne71442:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected Start Date"
+msgstr "crwdns71444:0crwdne71444:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
+msgid "Expected Stock Value"
+msgstr "crwdns71446:0crwdne71446:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected Time (in hours)"
+msgstr "crwdns71448:0crwdne71448:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected Time Required (In Mins)"
+msgstr "crwdns71450:0crwdne71450:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Expected Value After Useful Life"
+msgstr "crwdns71452:0crwdne71452:0"
+
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Expected Value After Useful Life"
+msgstr "crwdns71454:0crwdne71454:0"
+
+#: accounts/report/account_balance/account_balance.js:28
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: accounts/report/profitability_analysis/profitability_analysis.py:189
+msgid "Expense"
+msgstr "crwdns71456:0crwdne71456:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expense"
+msgstr "crwdns71458:0crwdne71458:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Expense"
+msgstr "crwdns71460:0crwdne71460:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Expense"
+msgstr "crwdns71462:0crwdne71462:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Expense"
+msgstr "crwdns71464:0crwdne71464:0"
+
+#: controllers/stock_controller.py:541
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr "crwdns71466:0{0}crwdne71466:0"
+
+#: accounts/report/account_balance/account_balance.js:46
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
+msgid "Expense Account"
+msgstr "crwdns71468:0crwdne71468:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expense Account"
+msgstr "crwdns71470:0crwdne71470:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Expense Account"
+msgstr "crwdns71472:0crwdne71472:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Expense Account"
+msgstr "crwdns71474:0crwdne71474:0"
+
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Expense Account"
+msgstr "crwdns71476:0crwdne71476:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Expense Account"
+msgstr "crwdns71478:0crwdne71478:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Expense Account"
+msgstr "crwdns71480:0crwdne71480:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Expense Account"
+msgstr "crwdns71482:0crwdne71482:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Expense Account"
+msgstr "crwdns71484:0crwdne71484:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Expense Account"
+msgstr "crwdns71486:0crwdne71486:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Expense Account"
+msgstr "crwdns71488:0crwdne71488:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Expense Account"
+msgstr "crwdns71490:0crwdne71490:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Expense Account"
+msgstr "crwdns71492:0crwdne71492:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Expense Account"
+msgstr "crwdns71494:0crwdne71494:0"
+
+#: controllers/stock_controller.py:521
+msgid "Expense Account Missing"
+msgstr "crwdns71496:0crwdne71496:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Expense Claim"
+msgstr "crwdns71498:0crwdne71498:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Expense Head"
+msgstr "crwdns71500:0crwdne71500:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:494
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+msgid "Expense Head Changed"
+msgstr "crwdns71502:0crwdne71502:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+msgid "Expense account is mandatory for item {0}"
+msgstr "crwdns71504:0{0}crwdne71504:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+msgid "Expenses"
+msgstr "crwdns71506:0crwdne71506:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr "crwdns71508:0crwdne71508:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expenses Included In Asset Valuation"
+msgstr "crwdns71510:0crwdne71510:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr "crwdns71512:0crwdne71512:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expenses Included In Valuation"
+msgstr "crwdns71514:0crwdne71514:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: selling/doctype/quotation/quotation_list.js:34
+#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
+msgid "Expired"
+msgstr "crwdns71516:0crwdne71516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Expired"
+msgstr "crwdns71518:0crwdne71518:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Expired"
+msgstr "crwdns71520:0crwdne71520:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Expired"
+msgstr "crwdns71522:0crwdne71522:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:362
+msgid "Expired Batches"
+msgstr "crwdns71524:0crwdne71524:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+msgid "Expires On"
+msgstr "crwdns71526:0crwdne71526:0"
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Expiry"
+msgstr "crwdns71528:0crwdne71528:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr "crwdns71530:0crwdne71530:0"
+
+#. Label of a Date field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Expiry Date"
+msgstr "crwdns71532:0crwdne71532:0"
+
+#. Label of a Date field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Expiry Date"
+msgstr "crwdns71534:0crwdne71534:0"
+
+#. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Expiry Date"
+msgstr "crwdns71536:0crwdne71536:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Expiry Date"
+msgstr "crwdns71538:0crwdne71538:0"
+
+#: stock/doctype/batch/batch.py:177
+msgid "Expiry Date Mandatory"
+msgstr "crwdns71540:0crwdne71540:0"
+
+#. Label of a Int field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Expiry Duration (in days)"
+msgstr "crwdns71542:0crwdne71542:0"
+
+#. Label of a Table field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Exploded Items"
+msgstr "crwdns71544:0crwdne71544:0"
+
+#. Name of a report
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr "crwdns71546:0crwdne71546:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Data Export"
+msgid "Export Data"
+msgstr "crwdns71548:0crwdne71548:0"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr "crwdns71550:0crwdne71550:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+msgid "Export Errored Rows"
+msgstr "crwdns71552:0crwdne71552:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "External Work History"
+msgstr "crwdns71554:0crwdne71554:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+msgid "Extra Consumed Qty"
+msgstr "crwdns71556:0crwdne71556:0"
+
+#: manufacturing/doctype/job_card/job_card.py:197
+msgid "Extra Job Card Quantity"
+msgstr "crwdns71558:0crwdne71558:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:226
+msgid "Extra Large"
+msgstr "crwdns71560:0crwdne71560:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:222
+msgid "Extra Small"
+msgstr "crwdns71562:0crwdne71562:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "FG Based Operating Cost Section"
+msgstr "crwdns71564:0crwdne71564:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "FG Item"
+msgstr "crwdns71566:0crwdne71566:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "FG Qty from Transferred Raw Materials"
+msgstr "crwdns71568:0crwdne71568:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "FG Reference"
+msgstr "crwdns71570:0crwdne71570:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "FG Value"
+msgstr "crwdns71572:0crwdne71572:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "FG Warehouse"
+msgstr "crwdns71574:0crwdne71574:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "FG based Operating Cost"
+msgstr "crwdns71576:0crwdne71576:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "FIFO"
+msgstr "crwdns71578:0crwdne71578:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "FIFO"
+msgstr "crwdns71580:0crwdne71580:0"
+
+#. Name of a report
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr "crwdns71582:0crwdne71582:0"
+
+#. Label of a Small Text field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr "crwdns71584:0crwdne71584:0"
+
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr "crwdns71586:0crwdne71586:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+msgid "FIFO/LIFO Queue"
+msgstr "crwdns71588:0crwdne71588:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
+msgid "Failed"
+msgstr "crwdns71590:0crwdne71590:0"
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Failed"
+msgstr "crwdns71592:0crwdne71592:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Failed"
+msgstr "crwdns71594:0crwdne71594:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Failed"
+msgstr "crwdns71596:0crwdne71596:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Failed"
+msgstr "crwdns71598:0crwdne71598:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Failed"
+msgstr "crwdns71600:0crwdne71600:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Failed"
+msgstr "crwdns71602:0crwdne71602:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Failed"
+msgstr "crwdns71604:0crwdne71604:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Failed"
+msgstr "crwdns71606:0crwdne71606:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Failed"
+msgstr "crwdns71608:0crwdne71608:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Failed"
+msgstr "crwdns71610:0crwdne71610:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Failed"
+msgstr "crwdns71612:0crwdne71612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Failed"
+msgstr "crwdns71614:0crwdne71614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Failed"
+msgstr "crwdns71616:0crwdne71616:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Failed"
+msgstr "crwdns71618:0crwdne71618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Failed"
+msgstr "crwdns71620:0crwdne71620:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Failed"
+msgstr "crwdns71622:0crwdne71622:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Failed"
+msgstr "crwdns71624:0crwdne71624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Failed"
+msgstr "crwdns111728:0crwdne111728:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr "crwdns71626:0crwdne71626:0"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Failed Import Log"
+msgstr "crwdns71628:0crwdne71628:0"
+
+#: utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr "crwdns71630:0crwdne71630:0"
+
+#: setup/demo.py:54
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr "crwdns71632:0crwdne71632:0"
+
+#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+msgid "Failed to install presets"
+msgstr "crwdns71634:0crwdne71634:0"
+
+#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
+#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+msgid "Failed to login"
+msgstr "crwdns71636:0crwdne71636:0"
+
+#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+msgid "Failed to setup company"
+msgstr "crwdns71638:0crwdne71638:0"
+
+#: setup/setup_wizard/setup_wizard.py:37
+msgid "Failed to setup defaults"
+msgstr "crwdns71640:0crwdne71640:0"
+
+#: setup/doctype/company/company.py:698
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr "crwdns71642:0{0}crwdne71642:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+msgid "Failure"
+msgstr "crwdns71644:0crwdne71644:0"
+
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Failure Date"
+msgstr "crwdns71646:0crwdne71646:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Failure Description"
+msgstr "crwdns71648:0crwdne71648:0"
+
+#: accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr "crwdns111730:0{0}crwdne111730:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Family Background"
+msgstr "crwdns71650:0crwdne71650:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Fax"
+msgstr "crwdns71652:0crwdne71652:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Fax"
+msgstr "crwdns71654:0crwdne71654:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Fax"
+msgstr "crwdns71656:0crwdne71656:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Feedback"
+msgstr "crwdns71658:0crwdne71658:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Feedback"
+msgstr "crwdns71660:0crwdne71660:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Feedback"
+msgstr "crwdns71662:0crwdne71662:0"
+
+#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Feedback"
+msgstr "crwdns71664:0crwdne71664:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Feedback By"
+msgstr "crwdns71666:0crwdne71666:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Fees"
+msgstr "crwdns71668:0crwdne71668:0"
+
+#: public/js/utils/serial_no_batch_selector.js:338
+msgid "Fetch Based On"
+msgstr "crwdns71670:0crwdne71670:0"
+
+#. Label of a Button field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Fetch Customers"
+msgstr "crwdns71672:0crwdne71672:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+msgid "Fetch Data"
+msgstr "crwdns71674:0crwdne71674:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+msgid "Fetch Items from Warehouse"
+msgstr "crwdns71676:0crwdne71676:0"
+
+#: accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr "crwdns71678:0crwdne71678:0"
+
+#: accounts/doctype/subscription/subscription.js:36
+msgid "Fetch Subscription Updates"
+msgstr "crwdns71680:0crwdne71680:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: accounts/doctype/sales_invoice/sales_invoice.js:1030
+msgid "Fetch Timesheet"
+msgstr "crwdns71682:0crwdne71682:0"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Fetch Value From"
+msgstr "crwdns71684:0crwdne71684:0"
+
+#: stock/doctype/material_request/material_request.js:318
+#: stock/doctype/stock_entry/stock_entry.js:640
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr "crwdns71686:0crwdne71686:0"
+
+#. Description of the 'Get Items from Open Material Requests' (Button) field in
+#. DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fetch items based on Default Supplier."
+msgstr "crwdns71688:0crwdne71688:0"
+
+#: accounts/doctype/dunning/dunning.js:135
+#: public/js/controllers/transaction.js:1138
+msgid "Fetching exchange rates ..."
+msgstr "crwdns71690:0crwdne71690:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr "crwdns111732:0crwdne111732:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Field"
+msgstr "crwdns111734:0crwdne111734:0"
+
+#. Label of a Select field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgctxt "POS Search Fields"
+msgid "Field"
+msgstr "crwdns71692:0crwdne71692:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Field Mapping"
+msgstr "crwdns71694:0crwdne71694:0"
+
+#. Label of a Autocomplete field in DocType 'Variant Field'
+#: stock/doctype/variant_field/variant_field.json
+msgctxt "Variant Field"
+msgid "Field Name"
+msgstr "crwdns71696:0crwdne71696:0"
+
+#. Label of a Select field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgctxt "Bank Transaction Mapping"
+msgid "Field in Bank Transaction"
+msgstr "crwdns71698:0crwdne71698:0"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Fieldname"
+msgstr "crwdns71700:0crwdne71700:0"
+
+#. Label of a Select field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Fieldname"
+msgstr "crwdns71702:0crwdne71702:0"
+
+#. Label of a Data field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgctxt "POS Search Fields"
+msgid "Fieldname"
+msgstr "crwdns71704:0crwdne71704:0"
+
+#. Label of a Autocomplete field in DocType 'Website Filter Field'
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgctxt "Website Filter Field"
+msgid "Fieldname"
+msgstr "crwdns71706:0crwdne71706:0"
+
+#. Label of a Table field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Fields"
+msgstr "crwdns71708:0crwdne71708:0"
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Fields will be copied over only at time of creation."
+msgstr "crwdns71710:0crwdne71710:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Fieldtype"
+msgstr "crwdns71712:0crwdne71712:0"
+
+#. Label of a Attach field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "File to Rename"
+msgstr "crwdns71714:0crwdne71714:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: public/js/financial_statements.js:167
+msgid "Filter Based On"
+msgstr "crwdns71716:0crwdne71716:0"
+
+#. Label of a Int field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Filter Duration (Months)"
+msgstr "crwdns71718:0crwdne71718:0"
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+msgid "Filter Total Zero Qty"
+msgstr "crwdns71720:0crwdne71720:0"
+
+#. Label of a Check field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Filter by Reference Date"
+msgstr "crwdns71722:0crwdne71722:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:63
+msgid "Filter by invoice status"
+msgstr "crwdns71724:0crwdne71724:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filter on Invoice"
+msgstr "crwdns71726:0crwdne71726:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filter on Payment"
+msgstr "crwdns71728:0crwdne71728:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:858
+#: public/js/bank_reconciliation_tool/dialog_manager.js:196
+msgid "Filters"
+msgstr "crwdns71730:0crwdne71730:0"
+
+#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Filters"
+msgstr "crwdns71732:0crwdne71732:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Filters"
+msgstr "crwdns71734:0crwdne71734:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filters"
+msgstr "crwdns71736:0crwdne71736:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Filters"
+msgstr "crwdns71738:0crwdne71738:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Filters"
+msgstr "crwdns71740:0crwdne71740:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Filters"
+msgstr "crwdns71742:0crwdne71742:0"
+
+#. Label of a Section Break field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Filters"
+msgstr "crwdns71744:0crwdne71744:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Final Product"
+msgstr "crwdns71746:0crwdne71746:0"
+
+#. Name of a DocType
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/report/accounts_payable/accounts_payable.js:22
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
+#: accounts/report/accounts_receivable/accounts_receivable.js:24
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: accounts/report/general_ledger/general_ledger.js:16
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: accounts/report/trial_balance/trial_balance.js:70
+#: assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: public/js/financial_statements.js:161
+msgid "Finance Book"
+msgstr "crwdns71748:0crwdne71748:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Finance Book"
+msgstr "crwdns71750:0crwdne71750:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Finance Book"
+msgstr "crwdns71752:0crwdne71752:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Finance Book"
+msgstr "crwdns71754:0crwdne71754:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Finance Book"
+msgstr "crwdns71756:0crwdne71756:0"
+
+#. Label of a Link field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Finance Book"
+msgstr "crwdns71758:0crwdne71758:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Finance Book"
+msgstr "crwdns71760:0crwdne71760:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Finance Book"
+msgstr "crwdns71762:0crwdne71762:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Finance Book"
+msgid "Finance Book"
+msgstr "crwdns71764:0crwdne71764:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Finance Book"
+msgstr "crwdns71766:0crwdne71766:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Finance Book"
+msgstr "crwdns71768:0crwdne71768:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Finance Book"
+msgstr "crwdns71770:0crwdne71770:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Finance Book"
+msgstr "crwdns71772:0crwdne71772:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Finance Book"
+msgstr "crwdns71774:0crwdne71774:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Finance Book"
+msgstr "crwdns71776:0crwdne71776:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Finance Book Detail"
+msgstr "crwdns71778:0crwdne71778:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Finance Book Id"
+msgstr "crwdns71780:0crwdne71780:0"
+
+#. Label of a Table field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Finance Books"
+msgstr "crwdns71782:0crwdne71782:0"
+
+#. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Finance Books"
+msgstr "crwdns71784:0crwdne71784:0"
+
+#. Name of a report
+#: accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr "crwdns71786:0crwdne71786:0"
+
+#. Name of a Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr "crwdns104574:0crwdne104574:0"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/doctype/account/account_tree.js:234
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:129
+msgid "Financial Statements"
+msgstr "crwdns71788:0crwdne71788:0"
+
+#: public/js/setup_wizard.js:42
+msgid "Financial Year Begins On"
+msgstr "crwdns71790:0crwdne71790:0"
+
+#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr "crwdns71792:0crwdne71792:0"
+
+#: manufacturing/doctype/work_order/work_order.js:675
+#: manufacturing/doctype/work_order/work_order.js:690
+#: manufacturing/doctype/work_order/work_order.js:699
+msgid "Finish"
+msgstr "crwdns71794:0crwdne71794:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:182
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
+msgid "Finished Good"
+msgstr "crwdns71796:0crwdne71796:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Finished Good"
+msgstr "crwdns71798:0crwdne71798:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Finished Good"
+msgstr "crwdns71800:0crwdne71800:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Finished Good"
+msgstr "crwdns71802:0crwdne71802:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good"
+msgstr "crwdns71804:0crwdne71804:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good BOM"
+msgstr "crwdns71806:0crwdne71806:0"
+
+#: public/js/utils.js:768
+msgid "Finished Good Item"
+msgstr "crwdns71808:0crwdne71808:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Finished Good Item"
+msgstr "crwdns71810:0crwdne71810:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+msgid "Finished Good Item Code"
+msgstr "crwdns71812:0crwdne71812:0"
+
+#: public/js/utils.js:786
+msgid "Finished Good Item Qty"
+msgstr "crwdns71814:0crwdne71814:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Finished Good Item Quantity"
+msgstr "crwdns71816:0crwdne71816:0"
+
+#: controllers/accounts_controller.py:3295
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr "crwdns71818:0{0}crwdne71818:0"
+
+#: controllers/accounts_controller.py:3310
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr "crwdns71820:0{0}crwdne71820:0"
+
+#: controllers/accounts_controller.py:3304
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr "crwdns71822:0{0}crwdne71822:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Finished Good Qty"
+msgstr "crwdns71824:0crwdne71824:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good Qty"
+msgstr "crwdns71826:0crwdne71826:0"
+
+#. Label of a Float field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Finished Good Quantity "
+msgstr "crwdns71828:0crwdne71828:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good UOM"
+msgstr "crwdns71830:0crwdne71830:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
+msgid "Finished Good {0} does not have a default BOM."
+msgstr "crwdns71832:0{0}crwdne71832:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr "crwdns71834:0{0}crwdne71834:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49
+msgid "Finished Good {0} must be a stock item."
+msgstr "crwdns71836:0{0}crwdne71836:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr "crwdns71838:0{0}crwdne71838:0"
+
+#: setup/doctype/company/company.py:261
+msgid "Finished Goods"
+msgstr "crwdns71840:0crwdne71840:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+msgid "Finished Goods Warehouse"
+msgstr "crwdns71842:0crwdne71842:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1273
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "Finished Items"
+msgstr "crwdns71846:0crwdne71846:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "First Email"
+msgstr "crwdns71848:0crwdne71848:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "First Name"
+msgstr "crwdns71850:0crwdne71850:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "First Name"
+msgstr "crwdns71852:0crwdne71852:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Responded On"
+msgstr "crwdns71854:0crwdne71854:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Response Due"
+msgstr "crwdns71856:0crwdne71856:0"
+
+#: support/doctype/issue/test_issue.py:241
+#: support/doctype/service_level_agreement/service_level_agreement.py:899
+msgid "First Response SLA Failed by {}"
+msgstr "crwdns71858:0crwdne71858:0"
+
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr "crwdns71860:0crwdne71860:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Response Time"
+msgstr "crwdns71862:0crwdne71862:0"
+
+#. Label of a Duration field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "First Response Time"
+msgstr "crwdns71864:0crwdne71864:0"
+
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "First Response Time"
+msgstr "crwdns71866:0crwdne71866:0"
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: support/workspace/support/support.json
+msgid "First Response Time for Issues"
+msgstr "crwdns71868:0crwdne71868:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: crm/workspace/crm/crm.json
+msgid "First Response Time for Opportunity"
+msgstr "crwdns71870:0crwdne71870:0"
+
+#: regional/italy/utils.py:255
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr "crwdns71872:0{0}crwdne71872:0"
+
+#. Name of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: accounts/report/profitability_analysis/profitability_analysis.js:38
+#: accounts/report/trial_balance/trial_balance.js:16
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: manufacturing/report/job_card_summary/job_card_summary.js:16
+#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
+#: regional/report/irs_1099/irs_1099.js:17
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+msgid "Fiscal Year"
+msgstr "crwdns71874:0crwdne71874:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Fiscal Year"
+msgstr "crwdns71876:0crwdne71876:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Fiscal Year"
+msgid "Fiscal Year"
+msgstr "crwdns71878:0crwdne71878:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Fiscal Year"
+msgstr "crwdns71880:0crwdne71880:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Fiscal Year"
+msgstr "crwdns71882:0crwdne71882:0"
+
+#. Label of a Link field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Fiscal Year"
+msgstr "crwdns71884:0crwdne71884:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Fiscal Year"
+msgstr "crwdns71886:0crwdne71886:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Fiscal Year"
+msgstr "crwdns71888:0crwdne71888:0"
+
+#. Name of a DocType
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr "crwdns71890:0crwdne71890:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:65
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr "crwdns71892:0crwdne71892:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:129
+msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
+msgstr "crwdns71894:0{0}crwdne71894:0"
+
+#: controllers/trends.py:53
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr "crwdns71896:0{0}crwdne71896:0"
+
+#: accounts/report/trial_balance/trial_balance.py:47
+msgid "Fiscal Year {0} does not exist"
+msgstr "crwdns71898:0{0}crwdne71898:0"
+
+#: accounts/report/trial_balance/trial_balance.py:41
+msgid "Fiscal Year {0} is required"
+msgstr "crwdns71900:0{0}crwdne71900:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Fixed"
+msgstr "crwdns71902:0crwdne71902:0"
+
+#: accounts/report/account_balance/account_balance.js:52
+msgid "Fixed Asset"
+msgstr "crwdns71904:0crwdne71904:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Fixed Asset"
+msgstr "crwdns71906:0crwdne71906:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Fixed Asset Account"
+msgstr "crwdns71908:0crwdne71908:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Fixed Asset Account"
+msgstr "crwdns71910:0crwdne71910:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Fixed Asset Defaults"
+msgstr "crwdns71912:0crwdne71912:0"
+
+#: stock/doctype/item/item.py:301
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr "crwdns71914:0crwdne71914:0"
+
+#. Name of a report
+#. Label of a shortcut in the Assets Workspace
+#: assets/report/fixed_asset_register/fixed_asset_register.json
+#: assets/workspace/assets/assets.json
+msgid "Fixed Asset Register"
+msgstr "crwdns71916:0crwdne71916:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+msgid "Fixed Assets"
+msgstr "crwdns71918:0crwdne71918:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Fixed Deposit Number"
+msgstr "crwdns71920:0crwdne71920:0"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Fixed Error Log"
+msgstr "crwdns71922:0crwdne71922:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Fixed Rate"
+msgstr "crwdns71924:0crwdne71924:0"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Fixed Time"
+msgstr "crwdns71926:0crwdne71926:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr "crwdns71928:0crwdne71928:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor"
+msgstr "crwdns111736:0crwdne111736:0"
+
+#. Label of a Data field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor Name"
+msgstr "crwdns111738:0crwdne111738:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:300
+msgid "Focus on Item Group filter"
+msgstr "crwdns71930:0crwdne71930:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:291
+msgid "Focus on search input"
+msgstr "crwdns71932:0crwdne71932:0"
+
+#. Label of a Data field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Folio no."
+msgstr "crwdns71934:0crwdne71934:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Follow Calendar Months"
+msgstr "crwdns71936:0crwdne71936:0"
+
+#: templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr "crwdns71938:0crwdne71938:0"
+
+#: selling/doctype/customer/customer.py:751
+msgid "Following fields are mandatory to create address:"
+msgstr "crwdns71940:0crwdne71940:0"
+
+#: controllers/buying_controller.py:932
+msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
+
+#: controllers/buying_controller.py:928
+msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr "crwdns71946:0crwdne71946:0"
+
+#: public/js/utils/sales_common.js:309
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr "crwdns71948:0crwdne71948:0"
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "For Buying"
+msgstr "crwdns71950:0crwdne71950:0"
+
+#. Label of a Link field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "For Company"
+msgstr "crwdns71952:0crwdne71952:0"
+
+#: stock/doctype/material_request/material_request.js:361
+msgid "For Default Supplier (Optional)"
+msgstr "crwdns71954:0crwdne71954:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:159
+#: manufacturing/doctype/plant_floor/plant_floor.js:183
+msgid "For Item"
+msgstr "crwdns111740:0crwdne111740:0"
+
+#: controllers/stock_controller.py:953
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "For Job Card"
+msgstr "crwdns71956:0crwdne71956:0"
+
+#: manufacturing/doctype/job_card/job_card.js:175
+msgid "For Operation"
+msgstr "crwdns71958:0crwdne71958:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "For Operation"
+msgstr "crwdns71960:0crwdne71960:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "For Price List"
+msgstr "crwdns71962:0crwdne71962:0"
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "For Production"
+msgstr "crwdns71964:0crwdne71964:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:612
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "crwdns71966:0crwdne71966:0"
+
+#: controllers/accounts_controller.py:1070
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr "crwdns111742:0{0}crwdne111742:0"
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "For Selling"
+msgstr "crwdns71968:0crwdne71968:0"
+
+#: accounts/doctype/payment_order/payment_order.js:106
+msgid "For Supplier"
+msgstr "crwdns71970:0crwdne71970:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:358
+#: selling/doctype/sales_order/sales_order.js:933
+#: stock/doctype/material_request/material_request.js:310
+#: templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr "crwdns71972:0crwdne71972:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "For Warehouse"
+msgstr "crwdns71974:0crwdne71974:0"
+
+#: manufacturing/doctype/work_order/work_order.py:438
+msgid "For Warehouse is required before Submit"
+msgstr "crwdns71976:0crwdne71976:0"
+
+#: public/js/utils/serial_no_batch_selector.js:119
+msgid "For Work Order"
+msgstr "crwdns71978:0crwdne71978:0"
+
+#: controllers/status_updater.py:238
+msgid "For an item {0}, quantity must be negative number"
+msgstr "crwdns71980:0{0}crwdne71980:0"
+
+#: controllers/status_updater.py:235
+msgid "For an item {0}, quantity must be positive number"
+msgstr "crwdns71982:0{0}crwdne71982:0"
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "For dunning fee and interest"
+msgstr "crwdns71984:0crwdne71984:0"
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "For e.g. 2012, 2012-13"
+msgstr "crwdns71986:0crwdne71986:0"
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "For how much spent = 1 Loyalty Point"
+msgstr "crwdns71988:0crwdne71988:0"
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "For individual supplier"
+msgstr "crwdns71990:0crwdne71990:0"
+
+#: controllers/status_updater.py:243
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:339
+msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
+msgstr "crwdns71994:0{0}crwdne71994:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1537
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1311
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "For reference"
+msgstr "crwdns72000:0crwdne72000:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: public/js/controllers/accounts.js:182
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1520
+msgid "For row {0}: Enter Planned Qty"
+msgstr "crwdns72004:0{0}crwdne72004:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:171
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr "crwdns72006:0{0}crwdne72006:0"
+
+#. Description of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr "crwdns111744:0crwdne111744:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Forecasting"
+msgstr "crwdns72008:0crwdne72008:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Foreign Trade Details"
+msgstr "crwdns72010:0crwdne72010:0"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Formula Based Criteria"
+msgstr "crwdns72012:0crwdne72012:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Formula Based Criteria"
+msgstr "crwdns72014:0crwdne72014:0"
+
+#: templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr "crwdns72016:0crwdne72016:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Forum Posts"
+msgstr "crwdns72018:0crwdne72018:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Forum URL"
+msgstr "crwdns72020:0crwdne72020:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Free Item"
+msgstr "crwdns72022:0crwdne72022:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme Product
+#. Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Free Item"
+msgstr "crwdns72024:0crwdne72024:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Free Item Rate"
+msgstr "crwdns72026:0crwdne72026:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:275
+msgid "Free item code is not selected"
+msgstr "crwdns72028:0crwdne72028:0"
+
+#: accounts/doctype/pricing_rule/utils.py:656
+msgid "Free item not set in the pricing rule {0}"
+msgstr "crwdns72030:0{0}crwdne72030:0"
+
+#. Label of a Int field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Freeze Stocks Older Than (Days)"
+msgstr "crwdns72032:0crwdne72032:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+msgid "Freight and Forwarding Charges"
+msgstr "crwdns72034:0crwdne72034:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Frequency"
+msgstr "crwdns72036:0crwdne72036:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Frequency"
+msgstr "crwdns72038:0crwdne72038:0"
+
+#. Label of a Select field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Frequency"
+msgstr "crwdns72040:0crwdne72040:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Frequency To Collect Progress"
+msgstr "crwdns72042:0crwdne72042:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72044:0crwdne72044:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72046:0crwdne72046:0"
+
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72048:0crwdne72048:0"
+
+#: www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr "crwdns72050:0crwdne72050:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Friday"
+msgstr "crwdns72052:0crwdne72052:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Friday"
+msgstr "crwdns72054:0crwdne72054:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Friday"
+msgstr "crwdns72056:0crwdne72056:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Friday"
+msgstr "crwdns72058:0crwdne72058:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Friday"
+msgstr "crwdns72060:0crwdne72060:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Friday"
+msgstr "crwdns72062:0crwdne72062:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Friday"
+msgstr "crwdns72064:0crwdne72064:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Friday"
+msgstr "crwdns72066:0crwdne72066:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Friday"
+msgstr "crwdns72068:0crwdne72068:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1033
+#: templates/pages/projects.html:67
+msgid "From"
+msgstr "crwdns72070:0crwdne72070:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "From"
+msgstr "crwdns72072:0crwdne72072:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "From"
+msgstr "crwdns72074:0crwdne72074:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "From BOM"
+msgstr "crwdns72076:0crwdne72076:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "From Company"
+msgstr "crwdns72078:0crwdne72078:0"
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "From Corrective Job Card"
+msgstr "crwdns72080:0crwdne72080:0"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "From Currency"
+msgstr "crwdns72082:0crwdne72082:0"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr "crwdns72084:0crwdne72084:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "From Customer"
+msgstr "crwdns72086:0crwdne72086:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: accounts/report/financial_ratios/financial_ratios.js:41
+#: accounts/report/general_ledger/general_ledger.js:22
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:16
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: accounts/report/pos_register/pos_register.js:16
+#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/profitability_analysis/profitability_analysis.js:59
+#: accounts/report/purchase_register/purchase_register.js:8
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: accounts/report/sales_register/sales_register.js:8
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: accounts/report/trial_balance/trial_balance.js:37
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/report/procurement_tracker/procurement_tracker.js:27
+#: buying/report/purchase_analytics/purchase_analytics.js:35
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: crm/report/lead_details/lead_details.js:16
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: crm/report/lost_opportunity/lost_opportunity.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: manufacturing/report/process_loss_report/process_loss_report.js:29
+#: manufacturing/report/production_analytics/production_analytics.js:16
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: public/js/stock_analytics.js:74
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:16
+#: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/page/sales_funnel/sales_funnel.js:43
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: stock/report/delayed_item_report/delayed_item_report.js:16
+#: stock/report/delayed_order_report/delayed_order_report.js:16
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: stock/report/reserved_stock/reserved_stock.js:16
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: stock/report/stock_analytics/stock_analytics.js:62
+#: stock/report/stock_balance/stock_balance.js:16
+#: stock/report/stock_ledger/stock_ledger.js:16
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: support/report/issue_analytics/issue_analytics.js:24
+#: support/report/issue_summary/issue_summary.js:24
+#: support/report/support_hour_distribution/support_hour_distribution.js:7
+#: utilities/report/youtube_interactions/youtube_interactions.js:8
+msgid "From Date"
+msgstr "crwdns72088:0crwdne72088:0"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "From Date"
+msgstr "crwdns72090:0crwdne72090:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "From Date"
+msgstr "crwdns72092:0crwdne72092:0"
+
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "From Date"
+msgstr "crwdns72094:0crwdne72094:0"
+
+#. Label of a Date field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "From Date"
+msgstr "crwdns72096:0crwdne72096:0"
+
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "From Date"
+msgstr "crwdns72098:0crwdne72098:0"
+
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "From Date"
+msgstr "crwdns72100:0crwdne72100:0"
+
+#. Label of a Date field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "From Date"
+msgstr "crwdns72102:0crwdne72102:0"
+
+#. Label of a Date field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "From Date"
+msgstr "crwdns72104:0crwdne72104:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "From Date"
+msgstr "crwdns72106:0crwdne72106:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "From Date"
+msgstr "crwdns72108:0crwdne72108:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "From Date"
+msgstr "crwdns72110:0crwdne72110:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "From Date"
+msgstr "crwdns72112:0crwdne72112:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "From Date"
+msgstr "crwdns72114:0crwdne72114:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "From Date"
+msgstr "crwdns72116:0crwdne72116:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "From Date"
+msgstr "crwdns72118:0crwdne72118:0"
+
+#. Label of a Date field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "From Date"
+msgstr "crwdns72120:0crwdne72120:0"
+
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "From Date"
+msgstr "crwdns72122:0crwdne72122:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:43
+msgid "From Date and To Date are Mandatory"
+msgstr "crwdns72124:0crwdne72124:0"
+
+#: accounts/report/financial_statements.py:130
+msgid "From Date and To Date are mandatory"
+msgstr "crwdns72126:0crwdne72126:0"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr "crwdns72128:0crwdne72128:0"
+
+#: accounts/report/trial_balance/trial_balance.py:62
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr "crwdns72130:0crwdne72130:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: accounts/report/general_ledger/general_ledger.py:85
+#: accounts/report/pos_register/pos_register.py:118
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
+msgid "From Date must be before To Date"
+msgstr "crwdns72132:0crwdne72132:0"
+
+#: accounts/report/trial_balance/trial_balance.py:66
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr "crwdns72134:0{0}crwdne72134:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr "crwdns72138:0crwdne72138:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "From Delivery Date"
+msgstr "crwdns72140:0crwdne72140:0"
+
+#: selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr "crwdns72142:0crwdne72142:0"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "From Doctype"
+msgstr "crwdns72144:0crwdne72144:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr "crwdns72146:0crwdne72146:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "From Employee"
+msgstr "crwdns72148:0crwdne72148:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:43
+msgid "From Fiscal Year"
+msgstr "crwdns72150:0crwdne72150:0"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From Folio No"
+msgstr "crwdns72152:0crwdne72152:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "From Invoice Date"
+msgstr "crwdns72154:0crwdne72154:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "From Invoice Date"
+msgstr "crwdns72156:0crwdne72156:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "From Lead"
+msgstr "crwdns72158:0crwdne72158:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "From No"
+msgstr "crwdns72160:0crwdne72160:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From No"
+msgstr "crwdns72162:0crwdne72162:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "From Opportunity"
+msgstr "crwdns72164:0crwdne72164:0"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "From Package No."
+msgstr "crwdns72166:0crwdne72166:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "From Payment Date"
+msgstr "crwdns72168:0crwdne72168:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "From Payment Date"
+msgstr "crwdns72170:0crwdne72170:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr "crwdns72172:0crwdne72172:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "From Range"
+msgstr "crwdns72174:0crwdne72174:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "From Range"
+msgstr "crwdns72176:0crwdne72176:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:85
+msgid "From Range has to be less than To Range"
+msgstr "crwdns72178:0crwdne72178:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "From Reference Date"
+msgstr "crwdns72180:0crwdne72180:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From Shareholder"
+msgstr "crwdns72182:0crwdne72182:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "From Template"
+msgstr "crwdns72184:0crwdne72184:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "From Template"
+msgstr "crwdns72186:0crwdne72186:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr "crwdns72188:0crwdne72188:0"
+
+#. Label of a Time field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "From Time"
+msgstr "crwdns72190:0crwdne72190:0"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "From Time"
+msgstr "crwdns72192:0crwdne72192:0"
+
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "From Time"
+msgstr "crwdns72194:0crwdne72194:0"
+
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "From Time"
+msgstr "crwdns72196:0crwdne72196:0"
+
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "From Time"
+msgstr "crwdns72198:0crwdne72198:0"
+
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "From Time"
+msgstr "crwdns72200:0crwdne72200:0"
+
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "From Time"
+msgstr "crwdns72202:0crwdne72202:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "From Time"
+msgstr "crwdns72204:0crwdne72204:0"
+
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "From Time"
+msgstr "crwdns72206:0crwdne72206:0"
+
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "From Time"
+msgstr "crwdns72208:0crwdne72208:0"
+
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "From Time "
+msgstr "crwdns72210:0crwdne72210:0"
+
+#: accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr "crwdns72212:0crwdne72212:0"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "From Value"
+msgstr "crwdns72214:0crwdne72214:0"
+
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher Detail No"
+msgstr "crwdns72216:0crwdne72216:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:103
+#: stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr "crwdns72218:0crwdne72218:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher No"
+msgstr "crwdns72220:0crwdne72220:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:92
+#: stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr "crwdns72222:0crwdne72222:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher Type"
+msgstr "crwdns72224:0crwdne72224:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "From Warehouse"
+msgstr "crwdns72226:0crwdne72226:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "From Warehouse"
+msgstr "crwdns72228:0crwdne72228:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "From Warehouse"
+msgstr "crwdns72230:0crwdne72230:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "From Warehouse"
+msgstr "crwdns72232:0crwdne72232:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "From Warehouse"
+msgstr "crwdns72234:0crwdne72234:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr "crwdns72236:0crwdne72236:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
+msgid "From and To dates are required"
+msgstr "crwdns72238:0crwdne72238:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:48
+msgid "From date cannot be greater than To date"
+msgstr "crwdns72240:0crwdne72240:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:74
+msgid "From value must be less than to value in row {0}"
+msgstr "crwdns72242:0{0}crwdne72242:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Frozen"
+msgstr "crwdns72244:0crwdne72244:0"
+
+#. Label of a Select field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Fuel Type"
+msgstr "crwdns72246:0crwdne72246:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Fuel UOM"
+msgstr "crwdns72248:0crwdne72248:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilled"
+msgstr "crwdns72250:0crwdne72250:0"
+
+#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Fulfilled"
+msgstr "crwdns72252:0crwdne72252:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Fulfilled"
+msgstr "crwdns72254:0crwdne72254:0"
+
+#: selling/doctype/sales_order/sales_order_dashboard.py:21
+msgid "Fulfillment"
+msgstr "crwdns72256:0crwdne72256:0"
+
+#. Name of a role
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr "crwdns72258:0crwdne72258:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Deadline"
+msgstr "crwdns72260:0crwdne72260:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Details"
+msgstr "crwdns72262:0crwdne72262:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Status"
+msgstr "crwdns72264:0crwdne72264:0"
+
+#. Label of a Table field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Terms"
+msgstr "crwdns72266:0crwdne72266:0"
+
+#. Label of a Table field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Fulfilment Terms and Conditions"
+msgstr "crwdns72268:0crwdne72268:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Full Name"
+msgstr "crwdns72270:0crwdne72270:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Full Name"
+msgstr "crwdns72272:0crwdne72272:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Full Name"
+msgstr "crwdns72274:0crwdne72274:0"
+
+#. Label of a Data field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Full Name"
+msgstr "crwdns72276:0crwdne72276:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Full Name"
+msgstr "crwdns72278:0crwdne72278:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Full Name"
+msgstr "crwdns72280:0crwdne72280:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Full Name"
+msgstr "crwdns72282:0crwdne72282:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Full and Final Statement"
+msgstr "crwdns72284:0crwdne72284:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Billed"
+msgstr "crwdns72286:0crwdne72286:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Fully Completed"
+msgstr "crwdns72288:0crwdne72288:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Fully Completed"
+msgstr "crwdns72290:0crwdne72290:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Delivered"
+msgstr "crwdns72292:0crwdne72292:0"
+
+#: assets/doctype/asset/asset_list.js:5
+msgid "Fully Depreciated"
+msgstr "crwdns72294:0crwdne72294:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Fully Depreciated"
+msgstr "crwdns72296:0crwdne72296:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fully Paid"
+msgstr "crwdns104580:0crwdne104580:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Paid"
+msgstr "crwdns104582:0crwdne104582:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+msgid "Furniture and Fixtures"
+msgstr "crwdns104584:0crwdne104584:0"
+
+#: accounts/doctype/account/account_tree.js:138
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr "crwdns72300:0crwdne72300:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr "crwdns72302:0crwdne72302:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr "crwdns72304:0crwdne72304:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: accounts/report/accounts_receivable/accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+msgid "Future Payment Amount"
+msgstr "crwdns72306:0crwdne72306:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
+#: accounts/report/accounts_receivable/accounts_receivable.html:154
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+msgid "Future Payment Ref"
+msgstr "crwdns72308:0crwdne72308:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: accounts/report/accounts_receivable/accounts_receivable.html:102
+msgid "Future Payments"
+msgstr "crwdns72310:0crwdne72310:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+msgid "G - D"
+msgstr "crwdns72312:0crwdne72312:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243
+msgid "GL Balance"
+msgstr "crwdns72314:0crwdne72314:0"
+
+#. Name of a DocType
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:570
+msgid "GL Entry"
+msgstr "crwdns72316:0crwdne72316:0"
+
+#. Label of a Select field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "GL Entry Processing Status"
+msgstr "crwdns72318:0crwdne72318:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "GL reposting index"
+msgstr "crwdns72320:0crwdne72320:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "GS1"
+msgstr "crwdns72322:0crwdne72322:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "GTIN"
+msgstr "crwdns72324:0crwdne72324:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Gain/Loss"
+msgstr "crwdns72326:0crwdne72326:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr "crwdns72328:0crwdne72328:0"
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr "crwdns72330:0crwdne72330:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss already booked"
+msgstr "crwdns72332:0crwdne72332:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss from Revaluation"
+msgstr "crwdns72334:0crwdne72334:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: setup/doctype/company/company.py:524
+msgid "Gain/Loss on Asset Disposal"
+msgstr "crwdns72336:0crwdne72336:0"
+
+#: projects/doctype/project/project.js:93
+msgid "Gantt Chart"
+msgstr "crwdns72338:0crwdne72338:0"
+
+#: config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr "crwdns72340:0crwdne72340:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Gender"
+msgstr "crwdns72342:0crwdne72342:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Gender"
+msgstr "crwdns72344:0crwdne72344:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Gender"
+msgstr "crwdns72346:0crwdne72346:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "General"
+msgstr "crwdns72348:0crwdne72348:0"
+
+#. Description of a report in the Onboarding Step 'Financial Statements'
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/doctype/account/account.js:93
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/report/general_ledger/general_ledger.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "General Ledger"
+msgstr "crwdns72350:0crwdne72350:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "General Ledger"
+msgstr "crwdns72352:0crwdne72352:0"
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "General Ledger"
+msgstr "crwdns72354:0crwdne72354:0"
+
+#: stock/doctype/warehouse/warehouse.js:68
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr "crwdns72356:0crwdne72356:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "General Settings"
+msgstr "crwdns72358:0crwdne72358:0"
+
+#. Name of a report
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr "crwdns72360:0crwdne72360:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+msgid "Generate Closing Stock Balance"
+msgstr "crwdns72362:0crwdne72362:0"
+
+#: public/js/setup_wizard.js:48
+msgid "Generate Demo Data for Exploration"
+msgstr "crwdns72364:0crwdne72364:0"
+
+#: accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr "crwdns72366:0crwdne72366:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Generate Invoice At"
+msgstr "crwdns72368:0crwdne72368:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Generate New Invoices Past Due Date"
+msgstr "crwdns72370:0crwdne72370:0"
+
+#. Label of a Button field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Generate Schedule"
+msgstr "crwdns72372:0crwdne72372:0"
+
+#. Description of a DocType
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr "crwdns111746:0crwdne111746:0"
+
+#. Label of a Check field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Generated"
+msgstr "crwdns72374:0crwdne72374:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+msgid "Generating Preview"
+msgstr "crwdns72376:0crwdne72376:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Get Advances Paid"
+msgstr "crwdns72378:0crwdne72378:0"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Get Advances Received"
+msgstr "crwdns72380:0crwdne72380:0"
+
+#. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Get Advances Received"
+msgstr "crwdns72382:0crwdne72382:0"
+
+#. Label of a Button field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Get Allocations"
+msgstr "crwdns72384:0crwdne72384:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Get Current Stock"
+msgstr "crwdns72386:0crwdne72386:0"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Get Current Stock"
+msgstr "crwdns72388:0crwdne72388:0"
+
+#: selling/doctype/customer/customer.js:180
+msgid "Get Customer Group Details"
+msgstr "crwdns72390:0crwdne72390:0"
+
+#. Label of a Button field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Get Entries"
+msgstr "crwdns72392:0crwdne72392:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Finished Goods for Manufacture"
+msgstr "crwdns72394:0crwdne72394:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr "crwdns72398:0crwdne72398:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr "crwdns72400:0crwdne72400:0"
+
+#. Label of a Button field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Get Item Locations"
+msgstr "crwdns72402:0crwdne72402:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: manufacturing/doctype/production_plan/production_plan.js:369
+#: stock/doctype/pick_list/pick_list.js:193
+#: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+msgid "Get Items"
+msgstr "crwdns72404:0crwdne72404:0"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Get Items"
+msgstr "crwdns72406:0crwdne72406:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:173
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:195
+#: accounts/doctype/sales_invoice/sales_invoice.js:280
+#: accounts/doctype/sales_invoice/sales_invoice.js:309
+#: accounts/doctype/sales_invoice/sales_invoice.js:340
+#: buying/doctype/purchase_order/purchase_order.js:525
+#: buying/doctype/purchase_order/purchase_order.js:545
+#: buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: buying/doctype/supplier_quotation/supplier_quotation.js:49
+#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: public/js/controllers/buying.js:262
+#: selling/doctype/quotation/quotation.js:167
+#: selling/doctype/sales_order/sales_order.js:158
+#: selling/doctype/sales_order/sales_order.js:743
+#: stock/doctype/delivery_note/delivery_note.js:173
+#: stock/doctype/material_request/material_request.js:101
+#: stock/doctype/material_request/material_request.js:192
+#: stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: stock/doctype/stock_entry/stock_entry.js:309
+#: stock/doctype/stock_entry/stock_entry.js:356
+#: stock/doctype/stock_entry/stock_entry.js:384
+#: stock/doctype/stock_entry/stock_entry.js:443
+#: stock/doctype/stock_entry/stock_entry.js:603
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
+msgid "Get Items From"
+msgstr "crwdns72408:0crwdne72408:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Items From"
+msgstr "crwdns72410:0crwdne72410:0"
+
+#. Label of a Button field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Get Items From Purchase Receipts"
+msgstr "crwdns72412:0crwdne72412:0"
+
+#: stock/doctype/material_request/material_request.js:295
+#: stock/doctype/stock_entry/stock_entry.js:643
+#: stock/doctype/stock_entry/stock_entry.js:656
+msgid "Get Items from BOM"
+msgstr "crwdns72414:0crwdne72414:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+msgid "Get Items from Material Requests against this Supplier"
+msgstr "crwdns72416:0crwdne72416:0"
+
+#. Label of a Button field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Get Items from Open Material Requests"
+msgstr "crwdns72418:0crwdne72418:0"
+
+#: public/js/controllers/buying.js:504
+msgid "Get Items from Product Bundle"
+msgstr "crwdns72420:0crwdne72420:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Get Latest Query"
+msgstr "crwdns72422:0crwdne72422:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Material Request"
+msgstr "crwdns72424:0crwdne72424:0"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Get Outstanding Invoices"
+msgstr "crwdns72426:0crwdne72426:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Get Outstanding Invoices"
+msgstr "crwdns72428:0crwdne72428:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Get Outstanding Orders"
+msgstr "crwdns72430:0crwdne72430:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:38
+#: accounts/doctype/bank_clearance/bank_clearance.js:40
+#: accounts/doctype/bank_clearance/bank_clearance.js:52
+#: accounts/doctype/bank_clearance/bank_clearance.js:71
+msgid "Get Payment Entries"
+msgstr "crwdns72432:0crwdne72432:0"
+
+#: accounts/doctype/payment_order/payment_order.js:23
+#: accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr "crwdns72434:0crwdne72434:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr "crwdns111748:0crwdne111748:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Raw Materials for Purchase"
+msgstr "crwdns72436:0crwdne72436:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Raw Materials for Transfer"
+msgstr "crwdns72438:0crwdne72438:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Sales Orders"
+msgstr "crwdns72440:0crwdne72440:0"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Get Scrap Items"
+msgstr "crwdns72442:0crwdne72442:0"
+
+#. Label of a Code field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Get Started Sections"
+msgstr "crwdns72444:0crwdne72444:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:432
+msgid "Get Stock"
+msgstr "crwdns72446:0crwdne72446:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Sub Assembly Items"
+msgstr "crwdns72448:0crwdne72448:0"
+
+#: buying/doctype/supplier/supplier.js:124
+msgid "Get Supplier Group Details"
+msgstr "crwdns72450:0crwdne72450:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+msgid "Get Suppliers"
+msgstr "crwdns72452:0crwdne72452:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+msgid "Get Suppliers By"
+msgstr "crwdns72454:0crwdne72454:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1065
+msgid "Get Timesheets"
+msgstr "crwdns72456:0crwdne72456:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+msgid "Get Unreconciled Entries"
+msgstr "crwdns72458:0crwdne72458:0"
+
+#: templates/includes/footer/footer_extension.html:10
+msgid "Get Updates"
+msgstr "crwdns72460:0crwdne72460:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:68
+msgid "Get stops from"
+msgstr "crwdns72462:0crwdne72462:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
+msgid "Getting Scrap Items"
+msgstr "crwdns72464:0crwdne72464:0"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Gift Card"
+msgstr "crwdns72466:0crwdne72466:0"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Give free item for every N quantity"
+msgstr "crwdns72468:0crwdne72468:0"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Give free item for every N quantity"
+msgstr "crwdns111750:0crwdne111750:0"
+
+#. Name of a DocType
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Global Defaults"
+msgstr "crwdns72470:0crwdne72470:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Global Defaults"
+msgid "Global Defaults"
+msgstr "crwdns72472:0crwdne72472:0"
+
+#: www/book_appointment/index.html:58
+msgid "Go back"
+msgstr "crwdns72474:0crwdne72474:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+msgid "Go to {0} List"
+msgstr "crwdns72476:0{0}crwdne72476:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Goal"
+msgstr "crwdns72478:0crwdne72478:0"
+
+#. Label of a Data field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Goal"
+msgstr "crwdns72480:0crwdne72480:0"
+
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Goal"
+msgstr "crwdns72482:0crwdne72482:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr "crwdns72484:0crwdne72484:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Goals"
+msgstr "crwdns72486:0crwdne72486:0"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Goods"
+msgstr "crwdns72488:0crwdne72488:0"
+
+#: setup/doctype/company/company.py:262
+#: stock/doctype/stock_entry/stock_entry_list.js:21
+msgid "Goods In Transit"
+msgstr "crwdns72490:0crwdne72490:0"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:23
+msgid "Goods Transferred"
+msgstr "crwdns72492:0crwdne72492:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1627
+msgid "Goods are already received against the outward entry {0}"
+msgstr "crwdns72494:0{0}crwdne72494:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:141
+msgid "Government"
+msgstr "crwdns72496:0crwdne72496:0"
+
+#. Label of a Int field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Grace Period"
+msgstr "crwdns72498:0crwdne72498:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Graduate"
+msgstr "crwdns72500:0crwdne72500:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: accounts/report/pos_register/pos_register.py:207
+#: accounts/report/purchase_register/purchase_register.py:275
+#: accounts/report/sales_register/sales_register.py:303
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:531
+#: selling/page/point_of_sale/pos_item_cart.js:535
+#: selling/page/point_of_sale/pos_past_order_summary.js:154
+#: selling/page/point_of_sale/pos_payment.js:590
+#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr "crwdns72502:0crwdne72502:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Grand Total"
+msgstr "crwdns72504:0crwdne72504:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Grand Total"
+msgstr "crwdns72506:0crwdne72506:0"
+
+#. Label of a Currency field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Grand Total"
+msgstr "crwdns72508:0crwdne72508:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Grand Total"
+msgstr "crwdns72510:0crwdne72510:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Grand Total"
+msgstr "crwdns72512:0crwdne72512:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Grand Total"
+msgstr "crwdns72514:0crwdne72514:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Grand Total"
+msgstr "crwdns72516:0crwdne72516:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Grand Total"
+msgstr "crwdns72518:0crwdne72518:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Grand Total"
+msgstr "crwdns72520:0crwdne72520:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Grand Total"
+msgstr "crwdns72522:0crwdne72522:0"
+
+#. Label of a Currency field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Grand Total"
+msgstr "crwdns72524:0crwdne72524:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Grand Total"
+msgstr "crwdns72526:0crwdne72526:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Grand Total"
+msgstr "crwdns72528:0crwdne72528:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Grand Total"
+msgstr "crwdns72530:0crwdne72530:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Grand Total"
+msgstr "crwdns72532:0crwdne72532:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Grand Total"
+msgstr "crwdns72534:0crwdne72534:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Grand Total"
+msgstr "crwdns72536:0crwdne72536:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Grand Total"
+msgstr "crwdns72538:0crwdne72538:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Grand Total"
+msgstr "crwdns72540:0crwdne72540:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72542:0crwdne72542:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72544:0crwdne72544:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72546:0crwdne72546:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72548:0crwdne72548:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72550:0crwdne72550:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72552:0crwdne72552:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72554:0crwdne72554:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72556:0crwdne72556:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72558:0crwdne72558:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Grant Commission"
+msgstr "crwdns72560:0crwdne72560:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Grant Commission"
+msgstr "crwdns72562:0crwdne72562:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Grant Commission"
+msgstr "crwdns72564:0crwdne72564:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Grant Commission"
+msgstr "crwdns72566:0crwdne72566:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Grant Commission"
+msgstr "crwdns72568:0crwdne72568:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:802
+msgid "Greater Than Amount"
+msgstr "crwdns72570:0crwdne72570:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:234
+msgid "Green"
+msgstr "crwdns72572:0crwdne72572:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Green"
+msgstr "crwdns72574:0crwdne72574:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Green"
+msgstr "crwdns72576:0crwdne72576:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Greeting Message"
+msgstr "crwdns72578:0crwdne72578:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Greeting Message"
+msgstr "crwdns72580:0crwdne72580:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greeting Subtitle"
+msgstr "crwdns72582:0crwdne72582:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greeting Title"
+msgstr "crwdns72584:0crwdne72584:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greetings Section"
+msgstr "crwdns72586:0crwdne72586:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Gross Margin"
+msgstr "crwdns72588:0crwdne72588:0"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Gross Margin %"
+msgstr "crwdns72590:0crwdne72590:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/gross_profit/gross_profit.json
+#: accounts/report/gross_profit/gross_profit.py:287
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Gross Profit"
+msgstr "crwdns72592:0crwdne72592:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Gross Profit"
+msgstr "crwdns72594:0crwdne72594:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Gross Profit"
+msgstr "crwdns72596:0crwdne72596:0"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:196
+msgid "Gross Profit / Loss"
+msgstr "crwdns72598:0crwdne72598:0"
+
+#: accounts/report/gross_profit/gross_profit.py:294
+msgid "Gross Profit Percent"
+msgstr "crwdns72600:0crwdne72600:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:379
+#: assets/report/fixed_asset_register/fixed_asset_register.py:433
+msgid "Gross Purchase Amount"
+msgstr "crwdns72602:0crwdne72602:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Gross Purchase Amount"
+msgstr "crwdns72604:0crwdne72604:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Gross Purchase Amount"
+msgstr "crwdns72606:0crwdne72606:0"
+
+#: assets/doctype/asset/asset.py:319
+msgid "Gross Purchase Amount is mandatory"
+msgstr "crwdns72608:0crwdne72608:0"
+
+#: assets/doctype/asset/asset.py:364
+msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
+msgstr "crwdns72610:0crwdne72610:0"
+
+#. Label of a Float field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Gross Weight"
+msgstr "crwdns72612:0crwdne72612:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Gross Weight UOM"
+msgstr "crwdns72614:0crwdne72614:0"
+
+#. Name of a report
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr "crwdns72616:0crwdne72616:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+msgid "Group"
+msgstr "crwdns72618:0crwdne72618:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: accounts/report/gross_profit/gross_profit.js:36
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
+#: assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
+#: selling/report/lost_quotations/lost_quotations.js:33
+#: stock/report/total_stock_summary/total_stock_summary.js:8
+msgid "Group By"
+msgstr "crwdns72620:0crwdne72620:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group By"
+msgstr "crwdns72622:0crwdne72622:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:154
+msgid "Group By Customer"
+msgstr "crwdns72624:0crwdne72624:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:132
+msgid "Group By Supplier"
+msgstr "crwdns72626:0crwdne72626:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr "crwdns72628:0crwdne72628:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Group Same Items"
+msgstr "crwdns72630:0crwdne72630:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:115
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr "crwdns72632:0{0}crwdne72632:0"
+
+#: accounts/report/general_ledger/general_ledger.js:115
+#: accounts/report/pos_register/pos_register.js:56
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+msgid "Group by"
+msgstr "crwdns72634:0crwdne72634:0"
+
+#: accounts/report/general_ledger/general_ledger.js:128
+msgid "Group by Account"
+msgstr "crwdns72636:0crwdne72636:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+msgid "Group by Item"
+msgstr "crwdns72638:0crwdne72638:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr "crwdns72640:0crwdne72640:0"
+
+#: accounts/report/general_ledger/general_ledger.js:132
+#: accounts/report/payment_ledger/payment_ledger.js:82
+msgid "Group by Party"
+msgstr "crwdns72642:0crwdne72642:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+msgid "Group by Purchase Order"
+msgstr "crwdns72644:0crwdne72644:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+msgid "Group by Sales Order"
+msgstr "crwdns72646:0crwdne72646:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Group by Supplier"
+msgstr "crwdns72648:0crwdne72648:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:162
+#: accounts/report/accounts_receivable/accounts_receivable.js:194
+#: accounts/report/general_ledger/general_ledger.js:120
+msgid "Group by Voucher"
+msgstr "crwdns72650:0crwdne72650:0"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group by Voucher"
+msgstr "crwdns72652:0crwdne72652:0"
+
+#: accounts/report/general_ledger/general_ledger.js:124
+msgid "Group by Voucher (Consolidated)"
+msgstr "crwdns72654:0crwdne72654:0"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group by Voucher (Consolidated)"
+msgstr "crwdns72656:0crwdne72656:0"
+
+#: stock/utils.py:443
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr "crwdns72658:0crwdne72658:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Group same items"
+msgstr "crwdns72660:0crwdne72660:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Group same items"
+msgstr "crwdns72662:0crwdne72662:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Group same items"
+msgstr "crwdns72664:0crwdne72664:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Group same items"
+msgstr "crwdns72666:0crwdne72666:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Group same items"
+msgstr "crwdns72668:0crwdne72668:0"
+
+#. Label of a Check field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Group same items"
+msgstr "crwdns72670:0crwdne72670:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Group same items"
+msgstr "crwdns72672:0crwdne72672:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Group same items"
+msgstr "crwdns72674:0crwdne72674:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Group same items"
+msgstr "crwdns72676:0crwdne72676:0"
+
+#: stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr "crwdns72678:0crwdne72678:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:14
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Growth View"
+msgstr "crwdns104586:0crwdne104586:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+msgid "H - F"
+msgstr "crwdns72680:0crwdne72680:0"
+
+#. Name of a role
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/branch/branch.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "HR Manager"
+msgstr "crwdns72682:0crwdne72682:0"
+
+#. Name of a role
+#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
+#: setup/doctype/department/department.json
+#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
+#: setup/doctype/employee/employee.json
+msgid "HR User"
+msgstr "crwdns72684:0crwdne72684:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "HR-DRI-.YYYY.-"
+msgstr "crwdns72686:0crwdne72686:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "HR-EMP-"
+msgstr "crwdns72688:0crwdne72688:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Half Yearly"
+msgstr "crwdns72690:0crwdne72690:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:64
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: public/js/financial_statements.js:228
+#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr "crwdns72692:0crwdne72692:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Half-yearly"
+msgstr "crwdns72694:0crwdne72694:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:179
+msgid "Hardware"
+msgstr "crwdns72696:0crwdne72696:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Has Alternative Item"
+msgstr "crwdns72698:0crwdne72698:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Batch No"
+msgstr "crwdns72700:0crwdne72700:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Has Batch No"
+msgstr "crwdns72702:0crwdne72702:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Has Batch No"
+msgstr "crwdns72704:0crwdne72704:0"
+
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Has Batch No"
+msgstr "crwdns72706:0crwdne72706:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Has Batch No"
+msgstr "crwdns72708:0crwdne72708:0"
+
+#. Label of a Check field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Has Certificate "
+msgstr "crwdns72710:0crwdne72710:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Expiry Date"
+msgstr "crwdns72712:0crwdne72712:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72714:0crwdne72714:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72716:0crwdne72716:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72718:0crwdne72718:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72720:0crwdne72720:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Has Item Scanned"
+msgstr "crwdns72722:0crwdne72722:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72724:0crwdne72724:0"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Has Print Format"
+msgstr "crwdns72726:0crwdne72726:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Serial No"
+msgstr "crwdns72728:0crwdne72728:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Has Serial No"
+msgstr "crwdns72730:0crwdne72730:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Has Serial No"
+msgstr "crwdns72732:0crwdne72732:0"
+
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Has Serial No"
+msgstr "crwdns72734:0crwdne72734:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Has Serial No"
+msgstr "crwdns72736:0crwdne72736:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Has Variants"
+msgstr "crwdns72738:0crwdne72738:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Has Variants"
+msgstr "crwdns72740:0crwdne72740:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Variants"
+msgstr "crwdns72742:0crwdne72742:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Have Default Naming Series for Batch ID?"
+msgstr "crwdns72744:0crwdne72744:0"
+
+#. Description of a DocType
+#: accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr "crwdns111752:0crwdne111752:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Health Details"
+msgstr "crwdns72746:0crwdne72746:0"
+
+#. Label of a HTML field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Heatmap"
+msgstr "crwdns72748:0crwdne72748:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Height (cm)"
+msgstr "crwdns72750:0crwdne72750:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Height (cm)"
+msgstr "crwdns72752:0crwdne72752:0"
+
+#: assets/doctype/asset/depreciation.py:410
+msgid "Hello,"
+msgstr "crwdns72754:0crwdne72754:0"
+
+#: templates/pages/help.html:3 templates/pages/help.html:5
+msgid "Help"
+msgstr "crwdns72756:0crwdne72756:0"
+
+#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Help"
+msgstr "crwdns72758:0crwdne72758:0"
+
+#: www/support/index.html:68
+msgid "Help Articles"
+msgstr "crwdns72760:0crwdne72760:0"
+
+#: templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr "crwdns72762:0crwdne72762:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Help Section"
+msgstr "crwdns72764:0crwdne72764:0"
+
+#. Label of a HTML field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Help Text"
+msgstr "crwdns72766:0crwdne72766:0"
+
+#. Description of a DocType
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr "crwdns111754:0crwdne111754:0"
+
+#: assets/doctype/asset/depreciation.py:417
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr "crwdns72768:0{0}crwdne72768:0"
+
+#: stock/stock_ledger.py:1689
+msgid "Here are the options to proceed:"
+msgstr "crwdns72770:0crwdne72770:0"
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr "crwdns72772:0crwdne72772:0"
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr "crwdns72774:0crwdne72774:0"
+
+#: setup/doctype/employee/employee.js:129
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr "crwdns72776:0crwdne72776:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr "crwdns72778:0crwdne72778:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
+msgid "Hi,"
+msgstr "crwdns72786:0crwdne72786:0"
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr "crwdns72788:0crwdne72788:0"
+
+#. Label of a Select field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Hide Currency Symbol"
+msgstr "crwdns72790:0crwdne72790:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Hide Customer's Tax ID from Sales Transactions"
+msgstr "crwdns72792:0crwdne72792:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Hide Images"
+msgstr "crwdns72794:0crwdne72794:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Hide Unavailable Items"
+msgstr "crwdns72796:0crwdne72796:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:243
+msgid "High"
+msgstr "crwdns72798:0crwdne72798:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "High"
+msgstr "crwdns72800:0crwdne72800:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "High"
+msgstr "crwdns72802:0crwdne72802:0"
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Higher the number, higher the priority"
+msgstr "crwdns72804:0crwdne72804:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "History In Company"
+msgstr "crwdns72806:0crwdne72806:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:315
+#: selling/doctype/sales_order/sales_order.js:582
+msgid "Hold"
+msgstr "crwdns72808:0crwdne72808:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
+msgid "Hold Invoice"
+msgstr "crwdns72810:0crwdne72810:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Hold Invoice"
+msgstr "crwdns72812:0crwdne72812:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Hold Type"
+msgstr "crwdns72814:0crwdne72814:0"
+
+#. Name of a DocType
+#: setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr "crwdns72816:0crwdne72816:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:155
+msgid "Holiday Date {0} added multiple times"
+msgstr "crwdns72818:0{0}crwdne72818:0"
+
+#. Name of a DocType
+#: setup/doctype/holiday_list/holiday_list.json
+#: setup/doctype/holiday_list/holiday_list_calendar.js:19
+msgid "Holiday List"
+msgstr "crwdns72820:0crwdne72820:0"
+
+#. Label of a Link field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Holiday List"
+msgstr "crwdns72822:0crwdne72822:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Holiday List"
+msgstr "crwdns72824:0crwdne72824:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Holiday List"
+msgstr "crwdns72826:0crwdne72826:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Holiday List"
+msgstr "crwdns72828:0crwdne72828:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Holiday List"
+msgstr "crwdns72830:0crwdne72830:0"
+
+#. Label of a Data field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Holiday List Name"
+msgstr "crwdns72832:0crwdne72832:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of a Table field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Holidays"
+msgstr "crwdns72834:0crwdne72834:0"
+
+#. Name of a Workspace
+#: setup/workspace/home/home.json
+msgid "Home"
+msgstr "crwdns72836:0crwdne72836:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Hour Rate"
+msgstr "crwdns72848:0crwdne72848:0"
+
+#. Label of a Currency field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Hour Rate"
+msgstr "crwdns72850:0crwdne72850:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Hour Rate"
+msgstr "crwdns72852:0crwdne72852:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Hourly"
+msgstr "crwdns72854:0crwdne72854:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr "crwdns72856:0crwdne72856:0"
+
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Hours"
+msgstr "crwdns111756:0crwdne111756:0"
+
+#: templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr "crwdns72858:0crwdne72858:0"
+
+#. Label of a Select field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "How frequently?"
+msgstr "crwdns72860:0crwdne72860:0"
+
+#. Description of the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "How often should Project and Company be updated based on Sales Transactions?"
+msgstr "crwdns72862:0crwdne72862:0"
+
+#. Description of the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "How often should Project be updated of Total Purchase Cost ?"
+msgstr "crwdns72864:0crwdne72864:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "How to Navigate in ERPNext"
+msgstr "crwdns72866:0crwdne72866:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Hrs"
+msgstr "crwdns72868:0crwdne72868:0"
+
+#: setup/doctype/company/company.py:364
+msgid "Human Resources"
+msgstr "crwdns72870:0crwdne72870:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+msgid "I - J"
+msgstr "crwdns72872:0crwdne72872:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+msgid "I - K"
+msgstr "crwdns72874:0crwdne72874:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "IBAN"
+msgstr "crwdns72876:0crwdne72876:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "IBAN"
+msgstr "crwdns72878:0crwdne72878:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "IBAN"
+msgstr "crwdns72880:0crwdne72880:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "IBAN"
+msgstr "crwdns72882:0crwdne72882:0"
+
+#: accounts/doctype/bank_account/bank_account.py:98
+#: accounts/doctype/bank_account/bank_account.py:101
+msgid "IBAN is not valid"
+msgstr "crwdns72884:0crwdne72884:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: manufacturing/report/production_planning_report/production_planning_report.py:347
+msgid "ID"
+msgstr "crwdns72886:0crwdne72886:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "ID"
+msgstr "crwdns72888:0crwdne72888:0"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "IP Address"
+msgstr "crwdns72890:0crwdne72890:0"
+
+#. Name of a report
+#: regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr "crwdns72892:0crwdne72892:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN"
+msgstr "crwdns72894:0crwdne72894:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN-10"
+msgstr "crwdns72896:0crwdne72896:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN-13"
+msgstr "crwdns72898:0crwdne72898:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "ISS-.YYYY.-"
+msgstr "crwdns72900:0crwdne72900:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISSN"
+msgstr "crwdns72902:0crwdne72902:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:128
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: manufacturing/report/work_order_summary/work_order_summary.py:192
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
+msgid "Id"
+msgstr "crwdns72904:0crwdne72904:0"
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Identification of the package for the delivery (for print)"
+msgstr "crwdns72906:0crwdne72906:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:393
+msgid "Identifying Decision Makers"
+msgstr "crwdns72908:0crwdne72908:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Idle"
+msgstr "crwdns111758:0crwdne111758:0"
+
+#. Description of the 'Book Deferred Entries Based On' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr "crwdns72910:0crwdne72910:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr "crwdns111760:0crwdne111760:0"
+
+#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "If Income or Expense"
+msgstr "crwdns72912:0crwdne72912:0"
+
+#: manufacturing/doctype/operation/operation.js:32
+msgid "If an operation is divided into sub operations, they can be added here."
+msgstr "crwdns72914:0crwdne72914:0"
+
+#. Description of the 'Account' (Link) field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
+msgstr "crwdns72916:0crwdne72916:0"
+
+#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
+msgstr "crwdns72918:0crwdne72918:0"
+
+#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "If checked, Stock will be reserved on <b>Submit</b>"
+msgstr "crwdns72920:0crwdne72920:0"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr "crwdns72922:0crwdne72922:0"
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr "crwdns72924:0crwdne72924:0"
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr "crwdns72926:0crwdne72926:0"
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr "crwdns72928:0crwdne72928:0"
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr "crwdns72930:0crwdne72930:0"
+
+#: public/js/setup_wizard.js:50
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr "crwdns72932:0crwdne72932:0"
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "If different than customer address"
+msgstr "crwdns72934:0crwdne72934:0"
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr "crwdns72936:0crwdne72936:0"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr "crwdns72938:0crwdne72938:0"
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr "crwdns72940:0crwdne72940:0"
+
+#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
+#. DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr "crwdns72942:0crwdne72942:0"
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr "crwdns72944:0crwdne72944:0"
+
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr "crwdns111762:0crwdne111762:0"
+
+#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
+msgstr "crwdns72946:0crwdne72946:0"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "If enabled, the consolidated invoices will have rounded total disabled"
+msgstr "crwdns72948:0crwdne72948:0"
+
+#. Description of the 'Ignore Available Stock' (Check) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
+msgstr "crwdns72950:0crwdne72950:0"
+
+#. Description of the 'Variant Of' (Link) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
+msgstr "crwdns72952:0crwdne72952:0"
+
+#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
+#. (Link) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
+msgstr "crwdns72954:0crwdne72954:0"
+
+#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "If more than one package of the same type (for print)"
+msgstr "crwdns72956:0crwdne72956:0"
+
+#: stock/stock_ledger.py:1699
+msgid "If not, you can Cancel / Submit this entry"
+msgstr "crwdns72958:0crwdne72958:0"
+
+#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "If rate is zero then item will be treated as \"Free Item\""
+msgstr "crwdns72960:0crwdne72960:0"
+
+#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If subcontracted to a vendor"
+msgstr "crwdns72962:0crwdne72962:0"
+
+#: manufacturing/doctype/work_order/work_order.js:911
+msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
+msgstr "crwdns72964:0crwdne72964:0"
+
+#. Description of the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "If the account is frozen, entries are allowed to restricted users."
+msgstr "crwdns72966:0crwdne72966:0"
+
+#: stock/stock_ledger.py:1692
+msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
+msgstr "crwdns72968:0{0}crwdne72968:0"
+
+#: manufacturing/doctype/work_order/work_order.js:930
+msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
+msgstr "crwdns72970:0crwdne72970:0"
+
+#. Description of the 'Catch All' (Link) field in DocType 'Communication
+#. Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "If there is no assigned timeslot, then communication will be handled by this group"
+msgstr "crwdns72972:0crwdne72972:0"
+
+#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
+#. in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
+msgstr "crwdns72974:0crwdne72974:0"
+
+#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
+#. DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
+msgstr "crwdns72976:0crwdne72976:0"
+
+#. Description of the 'Follow Calendar Months' (Check) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
+msgstr "crwdns72978:0crwdne72978:0"
+
+#. Description of the 'Submit Journal Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
+msgstr "crwdns72980:0crwdne72980:0"
+
+#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
+msgstr "crwdns72982:0crwdne72982:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:647
+msgid "If this is undesirable please cancel the corresponding Payment Entry."
+msgstr "crwdns72984:0crwdne72984:0"
+
+#. Description of the 'Has Variants' (Check) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If this item has variants, then it cannot be selected in sales orders etc."
+msgstr "crwdns72986:0crwdne72986:0"
+
+#: buying/doctype/buying_settings/buying_settings.js:27
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
+msgstr "crwdns72988:0crwdne72988:0"
+
+#: buying/doctype/buying_settings/buying_settings.js:34
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
+msgstr "crwdns72990:0crwdne72990:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
+msgstr "crwdns72992:0crwdne72992:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
+msgstr "crwdns72994:0crwdne72994:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr "crwdns111764:0crwdne111764:0"
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr "crwdns111766:0crwdne111766:0"
+
+#: stock/doctype/item/item.js:894
+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 "crwdns72996:0crwdne72996:0"
+
+#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
+msgstr "crwdns72998:0crwdne72998:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:920
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr "crwdns111768:0crwdne111768:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1625
+msgid "If you still want to proceed, please enable {0}."
+msgstr "crwdns73000:0{0}crwdne73000:0"
+
+#: accounts/doctype/pricing_rule/utils.py:375
+msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
+msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
+
+#: accounts/doctype/pricing_rule/utils.py:380
+msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
+msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
+
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Ignore"
+msgstr "crwdns73006:0crwdne73006:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Ignore Account Closing Balance"
+msgstr "crwdns73008:0crwdne73008:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Ignore Available Stock"
+msgstr "crwdns73010:0crwdne73010:0"
+
+#: stock/report/stock_balance/stock_balance.js:100
+msgid "Ignore Closing Balance"
+msgstr "crwdns73012:0crwdne73012:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Ignore Default Payment Terms Template"
+msgstr "crwdns73014:0crwdne73014:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Ignore Default Payment Terms Template"
+msgstr "crwdns73016:0crwdne73016:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore Employee Time Overlap"
+msgstr "crwdns73018:0crwdne73018:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+msgid "Ignore Empty Stock"
+msgstr "crwdns73020:0crwdne73020:0"
+
+#: accounts/report/general_ledger/general_ledger.js:209
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr "crwdns111770:0crwdne111770:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr "crwdns73022:0crwdne73022:0"
+
+#: selling/doctype/sales_order/sales_order.js:916
+msgid "Ignore Existing Ordered Qty"
+msgstr "crwdns73024:0crwdne73024:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1617
+msgid "Ignore Existing Projected Quantity"
+msgstr "crwdns73026:0crwdne73026:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73028:0crwdne73028:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73030:0crwdne73030:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73032:0crwdne73032:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73034:0crwdne73034:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73036:0crwdne73036:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73038:0crwdne73038:0"
+
+#. Label of a Check field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73040:0crwdne73040:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73042:0crwdne73042:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73044:0crwdne73044:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73046:0crwdne73046:0"
+
+#: selling/page/point_of_sale/pos_payment.js:188
+msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
+msgstr "crwdns73048:0crwdne73048:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore User Time Overlap"
+msgstr "crwdns73050:0crwdne73050:0"
+
+#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Ignore Voucher Type filter and Select Vouchers Manually"
+msgstr "crwdns73052:0crwdne73052:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore Workstation Time Overlap"
+msgstr "crwdns73054:0crwdne73054:0"
+
+#. Label of a Attach Image field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Image"
+msgstr "crwdns73056:0crwdne73056:0"
+
+#. Label of a Attach Image field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Image"
+msgstr "crwdns73058:0crwdne73058:0"
+
+#. Label of a Attach field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Image"
+msgstr "crwdns73060:0crwdne73060:0"
+
+#. Label of a Attach field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Image"
+msgstr "crwdns73062:0crwdne73062:0"
+
+#. Label of a Attach field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Image"
+msgstr "crwdns73064:0crwdne73064:0"
+
+#. Label of a Attach field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Image"
+msgstr "crwdns73066:0crwdne73066:0"
+
+#. Label of a Attach field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Image"
+msgstr "crwdns73068:0crwdne73068:0"
+
+#. Label of a Attach Image field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Image"
+msgstr "crwdns73070:0crwdne73070:0"
+
+#. Label of a Attach Image field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Image"
+msgstr "crwdns73072:0crwdne73072:0"
+
+#. Label of a Attach field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Image"
+msgstr "crwdns73074:0crwdne73074:0"
+
+#. Label of a Attach Image field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Image"
+msgstr "crwdns73076:0crwdne73076:0"
+
+#. Label of a Attach Image field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Image"
+msgstr "crwdns73080:0crwdne73080:0"
+
+#. Label of a Attach Image field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Image"
+msgstr "crwdns73082:0crwdne73082:0"
+
+#. Label of a Attach Image field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Image"
+msgstr "crwdns73084:0crwdne73084:0"
+
+#. Label of a Attach Image field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Image"
+msgstr "crwdns73086:0crwdne73086:0"
+
+#. Label of a Attach field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Image"
+msgstr "crwdns73088:0crwdne73088:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Attach field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Image"
+msgstr "crwdns73090:0crwdne73090:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Image"
+msgstr "crwdns73092:0crwdne73092:0"
+
+#. Label of a Attach field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Image"
+msgstr "crwdns73094:0crwdne73094:0"
+
+#. Label of a Attach field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Image"
+msgstr "crwdns73096:0crwdne73096:0"
+
+#. Label of a Attach field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Image"
+msgstr "crwdns73098:0crwdne73098:0"
+
+#. Label of a Attach field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Image"
+msgstr "crwdns73100:0crwdne73100:0"
+
+#. Label of a Attach field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Image"
+msgstr "crwdns73102:0crwdne73102:0"
+
+#. Label of a Attach field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Image"
+msgstr "crwdns73104:0crwdne73104:0"
+
+#. Label of a Attach field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Image"
+msgstr "crwdns73106:0crwdne73106:0"
+
+#. Label of a Attach field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Image"
+msgstr "crwdns73108:0crwdne73108:0"
+
+#. Label of a Attach field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Image"
+msgstr "crwdns73110:0crwdne73110:0"
+
+#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Image"
+msgstr "crwdns73112:0crwdne73112:0"
+
+#. Label of a Attach Image field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Image"
+msgstr "crwdns73114:0crwdne73114:0"
+
+#. Label of a Attach field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Image"
+msgstr "crwdns73116:0crwdne73116:0"
+
+#. Label of a Attach Image field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Image"
+msgstr "crwdns73118:0crwdne73118:0"
+
+#. Label of a Attach Image field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Image"
+msgstr "crwdns73120:0crwdne73120:0"
+
+#. Label of a Image field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Image View"
+msgstr "crwdns73122:0crwdne73122:0"
+
+#. Label of a Image field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Image View"
+msgstr "crwdns73124:0crwdne73124:0"
+
+#. Label of a Image field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Image View"
+msgstr "crwdns73126:0crwdne73126:0"
+
+#. Label of a Image field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Image View"
+msgstr "crwdns73128:0crwdne73128:0"
+
+#. Label of a Image field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Image View"
+msgstr "crwdns73130:0crwdne73130:0"
+
+#. Label of a Image field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Image View"
+msgstr "crwdns73132:0crwdne73132:0"
+
+#. Label of a Image field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Image View"
+msgstr "crwdns73134:0crwdne73134:0"
+
+#. Label of a Image field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Image View"
+msgstr "crwdns73136:0crwdne73136:0"
+
+#. Label of a Image field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Image View"
+msgstr "crwdns73138:0crwdne73138:0"
+
+#. Label of a Image field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Image View"
+msgstr "crwdns73140:0crwdne73140:0"
+
+#. Label of a Image field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Image View"
+msgstr "crwdns73142:0crwdne73142:0"
+
+#. Label of a Image field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Image View"
+msgstr "crwdns73144:0crwdne73144:0"
+
+#. Label of a Image field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Image View"
+msgstr "crwdns73146:0crwdne73146:0"
+
+#. Label of a Image field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Image View"
+msgstr "crwdns73148:0crwdne73148:0"
+
+#. Label of a Image field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Image View"
+msgstr "crwdns73150:0crwdne73150:0"
+
+#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Image View"
+msgstr "crwdns73152:0crwdne73152:0"
+
+#. Label of a Image field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Image View"
+msgstr "crwdns73154:0crwdne73154:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+msgid "Import"
+msgstr "crwdns73156:0crwdne73156:0"
+
+#. Description of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
+msgstr "crwdns111772:0crwdne111772:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Data Import"
+msgid "Import Data"
+msgstr "crwdns73158:0crwdne73158:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Import Data from Spreadsheet"
+msgstr "crwdns73160:0crwdne73160:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+msgid "Import Day Book Data"
+msgstr "crwdns73162:0crwdne73162:0"
+
+#. Label of a Attach field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import File"
+msgstr "crwdns73164:0crwdne73164:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import File Errors and Warnings"
+msgstr "crwdns73166:0crwdne73166:0"
+
+#. Label of a Button field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Import Invoices"
+msgstr "crwdns73168:0crwdne73168:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Log"
+msgstr "crwdns73170:0crwdne73170:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Import Log"
+msgstr "crwdns73172:0crwdne73172:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Log Preview"
+msgstr "crwdns73174:0crwdne73174:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+msgid "Import Master Data"
+msgstr "crwdns73176:0crwdne73176:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Preview"
+msgstr "crwdns73178:0crwdne73178:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+msgid "Import Progress"
+msgstr "crwdns73180:0crwdne73180:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+msgid "Import Successful"
+msgstr "crwdns73182:0crwdne73182:0"
+
+#. Name of a DocType
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Supplier Invoice"
+msgstr "crwdns73184:0crwdne73184:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Import Supplier Invoice"
+msgid "Import Supplier Invoice"
+msgstr "crwdns73186:0crwdne73186:0"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Type"
+msgstr "crwdns73188:0crwdne73188:0"
+
+#: public/js/utils/serial_no_batch_selector.js:200
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+msgid "Import Using CSV file"
+msgstr "crwdns104588:0crwdne104588:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Warnings"
+msgstr "crwdns73190:0crwdne73190:0"
+
+#. Label of a Data field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import from Google Sheets"
+msgstr "crwdns73192:0crwdne73192:0"
+
+#: stock/doctype/item_price/item_price.js:29
+msgid "Import in Bulk"
+msgstr "crwdns73194:0crwdne73194:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+msgid "Importing Items and UOMs"
+msgstr "crwdns73196:0crwdne73196:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
+msgid "Importing Parties and Addresses"
+msgstr "crwdns73198:0crwdne73198:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+msgid "Importing {0} of {1}, {2}"
+msgstr "crwdns73200:0{0}crwdnd73200:0{1}crwdnd73200:0{2}crwdne73200:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "In House"
+msgstr "crwdns73202:0crwdne73202:0"
+
+#: assets/doctype/asset/asset_list.js:15
+msgid "In Maintenance"
+msgstr "crwdns73204:0crwdne73204:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "In Maintenance"
+msgstr "crwdns73206:0crwdne73206:0"
+
+#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "In Mins"
+msgstr "crwdns73208:0crwdne73208:0"
+
+#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "In Mins"
+msgstr "crwdns73210:0crwdne73210:0"
+
+#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "In Minutes"
+msgstr "crwdns73212:0crwdne73212:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:152
+#: accounts/report/accounts_receivable/accounts_receivable.js:184
+msgid "In Party Currency"
+msgstr "crwdns73214:0crwdne73214:0"
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "In Percentage"
+msgstr "crwdns73216:0crwdne73216:0"
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "In Percentage"
+msgstr "crwdns73218:0crwdne73218:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "In Process"
+msgstr "crwdns73220:0crwdne73220:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "In Process"
+msgstr "crwdns73222:0crwdne73222:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "In Process"
+msgstr "crwdns73224:0crwdne73224:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "In Process"
+msgstr "crwdns73226:0crwdne73226:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:107
+msgid "In Production"
+msgstr "crwdns73228:0crwdne73228:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: accounts/doctype/ledger_merge/ledger_merge.js:19
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
+msgid "In Progress"
+msgstr "crwdns73230:0crwdne73230:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "In Progress"
+msgstr "crwdns73232:0crwdne73232:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "In Progress"
+msgstr "crwdns73234:0crwdne73234:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "In Progress"
+msgstr "crwdns73236:0crwdne73236:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "In Progress"
+msgstr "crwdns73238:0crwdne73238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "In Progress"
+msgstr "crwdns73240:0crwdne73240:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "In Progress"
+msgstr "crwdns73242:0crwdne73242:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "In Progress"
+msgstr "crwdns73244:0crwdne73244:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "In Progress"
+msgstr "crwdns73246:0crwdne73246:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "In Progress"
+msgstr "crwdns73248:0crwdne73248:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_ledger/stock_ledger.py:212
+msgid "In Qty"
+msgstr "crwdns73250:0crwdne73250:0"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr "crwdns111774:0crwdne111774:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+msgid "In Stock Qty"
+msgstr "crwdns73252:0crwdne73252:0"
+
+#: stock/doctype/material_request/material_request_list.js:11
+msgid "In Transit"
+msgstr "crwdns73254:0crwdne73254:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "In Transit"
+msgstr "crwdns73256:0crwdne73256:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "In Transit"
+msgstr "crwdns73258:0crwdne73258:0"
+
+#: stock/doctype/material_request/material_request.js:445
+msgid "In Transit Transfer"
+msgstr "crwdns73260:0crwdne73260:0"
+
+#: stock/doctype/material_request/material_request.js:414
+msgid "In Transit Warehouse"
+msgstr "crwdns73262:0crwdne73262:0"
+
+#: stock/report/stock_balance/stock_balance.py:447
+msgid "In Value"
+msgstr "crwdns73264:0crwdne73264:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words"
+msgstr "crwdns73266:0crwdne73266:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words"
+msgstr "crwdns73268:0crwdne73268:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words"
+msgstr "crwdns104590:0crwdne104590:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "In Words"
+msgstr "crwdns73270:0crwdne73270:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "In Words"
+msgstr "crwdns73272:0crwdne73272:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "In Words"
+msgstr "crwdns73274:0crwdne73274:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "In Words"
+msgstr "crwdns73276:0crwdne73276:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words"
+msgstr "crwdns73278:0crwdne73278:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words"
+msgstr "crwdns73280:0crwdne73280:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "In Words"
+msgstr "crwdns73282:0crwdne73282:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "In Words"
+msgstr "crwdns73284:0crwdne73284:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73286:0crwdne73286:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73288:0crwdne73288:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words (Company Currency)"
+msgstr "crwdns104592:0crwdne104592:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73290:0crwdne73290:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73292:0crwdne73292:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73294:0crwdne73294:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73296:0crwdne73296:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73298:0crwdne73298:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73300:0crwdne73300:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73302:0crwdne73302:0"
+
+#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words (Export) will be visible once you save the Delivery Note."
+msgstr "crwdns73304:0crwdne73304:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words will be visible once you save the Delivery Note."
+msgstr "crwdns73306:0crwdne73306:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr "crwdns73308:0crwdne73308:0"
+
+#. Description of the 'In Words (Company Currency)' (Small Text) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr "crwdns73310:0crwdne73310:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words will be visible once you save the Sales Order."
+msgstr "crwdns73312:0crwdne73312:0"
+
+#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
+#. Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "In mins"
+msgstr "crwdns73314:0crwdne73314:0"
+
+#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
+#. Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "In minutes"
+msgstr "crwdns73316:0crwdne73316:0"
+
+#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
+#. 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "In minutes"
+msgstr "crwdns73318:0crwdne73318:0"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
+msgstr "crwdns73320:0{0}crwdne73320:0"
+
+#: templates/includes/products_as_grid.html:18
+msgid "In stock"
+msgstr "crwdns73322:0crwdne73322:0"
+
+#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
+msgstr "crwdns73324:0crwdne73324:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:12
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
+msgstr "crwdns111776:0crwdne111776:0"
+
+#: stock/doctype/item/item.js:927
+msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
+msgstr "crwdns73326:0crwdne73326:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Inactive"
+msgstr "crwdns73328:0crwdne73328:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Inactive"
+msgstr "crwdns73330:0crwdne73330:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Inactive"
+msgstr "crwdns73332:0crwdne73332:0"
+
+#. Label of a Link in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json
+#: selling/report/inactive_customers/inactive_customers.json
+#: selling/workspace/selling/selling.json
+msgid "Inactive Customers"
+msgstr "crwdns73334:0crwdne73334:0"
+
+#. Name of a report
+#: accounts/report/inactive_sales_items/inactive_sales_items.json
+msgid "Inactive Sales Items"
+msgstr "crwdns73336:0crwdne73336:0"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Inactive Status"
+msgstr "crwdns111778:0crwdne111778:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+msgid "Incentives"
+msgstr "crwdns73338:0crwdne73338:0"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Incentives"
+msgstr "crwdns73340:0crwdne73340:0"
+
+#: accounts/report/payment_ledger/payment_ledger.js:76
+msgid "Include Account Currency"
+msgstr "crwdns73342:0crwdne73342:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Include Ageing Summary"
+msgstr "crwdns73344:0crwdne73344:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+msgid "Include Default FB Assets"
+msgstr "crwdns73346:0crwdne73346:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:29
+#: accounts/report/cash_flow/cash_flow.js:16
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: accounts/report/general_ledger/general_ledger.js:183
+#: accounts/report/trial_balance/trial_balance.js:104
+msgid "Include Default FB Entries"
+msgstr "crwdns73348:0crwdne73348:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+msgid "Include Disabled"
+msgstr "crwdns73350:0crwdne73350:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+msgid "Include Expired"
+msgstr "crwdns73352:0crwdne73352:0"
+
+#: selling/doctype/sales_order/sales_order.js:912
+msgid "Include Exploded Items"
+msgstr "crwdns73354:0crwdne73354:0"
+
+#. Label of a Check field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73356:0crwdne73356:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73358:0crwdne73358:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73360:0crwdne73360:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73362:0crwdne73362:0"
+
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73364:0crwdne73364:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73366:0crwdne73366:0"
+
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73368:0crwdne73368:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73370:0crwdne73370:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73372:0crwdne73372:0"
+
+#. Label of a Check field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73374:0crwdne73374:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Non Stock Items"
+msgstr "crwdns73376:0crwdne73376:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+msgid "Include POS Transactions"
+msgstr "crwdns73378:0crwdne73378:0"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Include POS Transactions"
+msgstr "crwdns73380:0crwdne73380:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Include Payment (POS)"
+msgstr "crwdns73382:0crwdne73382:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Include Payment (POS)"
+msgstr "crwdns73384:0crwdne73384:0"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Include Reconciled Entries"
+msgstr "crwdns73386:0crwdne73386:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Safety Stock in Required Qty Calculation"
+msgstr "crwdns73388:0crwdne73388:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:87
+msgid "Include Sub-assembly Raw Materials"
+msgstr "crwdns73390:0crwdne73390:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Subcontracted Items"
+msgstr "crwdns73392:0crwdne73392:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+msgid "Include Timesheets in Draft Status"
+msgstr "crwdns73394:0crwdne73394:0"
+
+#: stock/report/stock_balance/stock_balance.js:84
+#: stock/report/stock_ledger/stock_ledger.js:90
+#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+msgid "Include UOM"
+msgstr "crwdns73396:0crwdne73396:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Include UOM"
+msgstr "crwdns73398:0crwdne73398:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Include in gross"
+msgstr "crwdns73400:0crwdne73400:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
+msgid "Included in Gross Profit"
+msgstr "crwdns73402:0crwdne73402:0"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Including items for sub assemblies"
+msgstr "crwdns73404:0crwdne73404:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: accounts/report/account_balance/account_balance.js:27
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: accounts/report/profitability_analysis/profitability_analysis.py:182
+#: public/js/financial_statements.js:36
+msgid "Income"
+msgstr "crwdns73406:0crwdne73406:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Income"
+msgstr "crwdns73408:0crwdne73408:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Income"
+msgstr "crwdns73410:0crwdne73410:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Income"
+msgstr "crwdns73412:0crwdne73412:0"
+
+#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+msgid "Income Account"
+msgstr "crwdns73414:0crwdne73414:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Income Account"
+msgstr "crwdns73416:0crwdne73416:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Income Account"
+msgstr "crwdns73418:0crwdne73418:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Income Account"
+msgstr "crwdns73420:0crwdne73420:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Income Account"
+msgstr "crwdns73422:0crwdne73422:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Income Account"
+msgstr "crwdns73424:0crwdne73424:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Income Account"
+msgstr "crwdns73426:0crwdne73426:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
+msgid "Incoming"
+msgstr "crwdns73428:0crwdne73428:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Incoming"
+msgstr "crwdns73430:0crwdne73430:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Incoming"
+msgstr "crwdns73432:0crwdne73432:0"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Incoming Call Handling Schedule"
+msgstr "crwdns73434:0crwdne73434:0"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Incoming Call Settings"
+msgstr "crwdns73436:0crwdne73436:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: stock/report/stock_ledger/stock_ledger.py:262
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+msgid "Incoming Rate"
+msgstr "crwdns73438:0crwdne73438:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Incoming Rate"
+msgstr "crwdns73440:0crwdne73440:0"
+
+#. Label of a Currency field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Incoming Rate"
+msgstr "crwdns73442:0crwdne73442:0"
+
+#. Label of a Float field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Incoming Rate"
+msgstr "crwdns73444:0crwdne73444:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Incoming Rate"
+msgstr "crwdns73448:0crwdne73448:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Incoming Rate (Costing)"
+msgstr "crwdns73450:0crwdne73450:0"
+
+#: public/js/call_popup/call_popup.js:38
+msgid "Incoming call from {0}"
+msgstr "crwdns73452:0{0}crwdne73452:0"
+
+#. Name of a report
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+msgid "Incorrect Balance Qty After Transaction"
+msgstr "crwdns73454:0crwdne73454:0"
+
+#: controllers/subcontracting_controller.py:714
+msgid "Incorrect Batch Consumed"
+msgstr "crwdns73456:0crwdne73456:0"
+
+#: assets/doctype/asset/asset.py:280
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+msgid "Incorrect Date"
+msgstr "crwdns73458:0crwdne73458:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+msgid "Incorrect Invoice"
+msgstr "crwdns73460:0crwdne73460:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:68
+#: assets/doctype/asset_movement/asset_movement.py:79
+msgid "Incorrect Movement Purpose"
+msgstr "crwdns73462:0crwdne73462:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:295
+msgid "Incorrect Payment Type"
+msgstr "crwdns73464:0crwdne73464:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr "crwdns111780:0crwdne111780:0"
+
+#. Name of a report
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+msgid "Incorrect Serial No Valuation"
+msgstr "crwdns73466:0crwdne73466:0"
+
+#: controllers/subcontracting_controller.py:727
+msgid "Incorrect Serial Number Consumed"
+msgstr "crwdns73468:0crwdne73468:0"
+
+#. Name of a report
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+msgid "Incorrect Stock Value Report"
+msgstr "crwdns73470:0crwdne73470:0"
+
+#: stock/serial_batch_bundle.py:96
+msgid "Incorrect Type of Transaction"
+msgstr "crwdns73472:0crwdne73472:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:118
+msgid "Incorrect Warehouse"
+msgstr "crwdns73474:0crwdne73474:0"
+
+#: accounts/general_ledger.py:51
+msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+msgstr "crwdns73476:0crwdne73476:0"
+
+#. Name of a DocType
+#: setup/doctype/incoterm/incoterm.json
+msgid "Incoterm"
+msgstr "crwdns73478:0crwdne73478:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Incoterm"
+msgstr "crwdns73480:0crwdne73480:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Incoterm"
+msgstr "crwdns73482:0crwdne73482:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Incoterm"
+msgstr "crwdns73484:0crwdne73484:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Incoterm"
+msgstr "crwdns73486:0crwdne73486:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Incoterm"
+msgstr "crwdns73488:0crwdne73488:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Incoterm"
+msgstr "crwdns73490:0crwdne73490:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Incoterm"
+msgstr "crwdns73492:0crwdne73492:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Incoterm"
+msgstr "crwdns73494:0crwdne73494:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Incoterm"
+msgstr "crwdns73496:0crwdne73496:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Incoterm"
+msgstr "crwdns73498:0crwdne73498:0"
+
+#. Label of a Int field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Increase In Asset Life(Months)"
+msgstr "crwdns73500:0crwdne73500:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Increment"
+msgstr "crwdns73502:0crwdne73502:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Increment"
+msgstr "crwdns73504:0crwdne73504:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:88
+msgid "Increment cannot be 0"
+msgstr "crwdns73506:0crwdne73506:0"
+
+#: controllers/item_variant.py:114
+msgid "Increment for Attribute {0} cannot be 0"
+msgstr "crwdns73508:0{0}crwdne73508:0"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Indent"
+msgstr "crwdns73510:0crwdne73510:0"
+
+#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Indicates that the package is a part of this delivery (Only Draft)"
+msgstr "crwdns73512:0crwdne73512:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Indicator Color"
+msgstr "crwdns73514:0crwdne73514:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Indirect Expense"
+msgstr "crwdns73516:0crwdne73516:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+msgid "Indirect Expenses"
+msgstr "crwdns73518:0crwdne73518:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+msgid "Indirect Income"
+msgstr "crwdns73520:0crwdne73520:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Indirect Income"
+msgstr "crwdns73522:0crwdne73522:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:123
+msgid "Individual"
+msgstr "crwdns73524:0crwdne73524:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Individual"
+msgstr "crwdns73526:0crwdne73526:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Individual"
+msgstr "crwdns73528:0crwdne73528:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:290
+msgid "Individual GL Entry cannot be cancelled."
+msgstr "crwdns73530:0crwdne73530:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+msgid "Individual Stock Ledger Entry cannot be cancelled."
+msgstr "crwdns73532:0crwdne73532:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Industry"
+msgstr "crwdns73534:0crwdne73534:0"
+
+#. Label of a Data field in DocType 'Industry Type'
+#: selling/doctype/industry_type/industry_type.json
+msgctxt "Industry Type"
+msgid "Industry"
+msgstr "crwdns73536:0crwdne73536:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Industry"
+msgstr "crwdns73538:0crwdne73538:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Industry"
+msgstr "crwdns73540:0crwdne73540:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Industry"
+msgstr "crwdns73542:0crwdne73542:0"
+
+#. Name of a DocType
+#: selling/doctype/industry_type/industry_type.json
+msgid "Industry Type"
+msgstr "crwdns73544:0crwdne73544:0"
+
+#. Label of a Check field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Initial Email Notification Sent"
+msgstr "crwdns73546:0crwdne73546:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Initialize Summary Table"
+msgstr "crwdns111782:0crwdne111782:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:10
+msgid "Initiated"
+msgstr "crwdns73548:0crwdne73548:0"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Initiated"
+msgstr "crwdns73550:0crwdne73550:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Initiated"
+msgstr "crwdns73552:0crwdne73552:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Initiated"
+msgstr "crwdns104594:0crwdne104594:0"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Insert New Records"
+msgstr "crwdns73554:0crwdne73554:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+msgid "Inspected By"
+msgstr "crwdns73556:0crwdne73556:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Inspected By"
+msgstr "crwdns73558:0crwdne73558:0"
+
+#: controllers/stock_controller.py:849
+msgid "Inspection Rejected"
+msgstr "crwdns73560:0crwdne73560:0"
+
+#: controllers/stock_controller.py:819 controllers/stock_controller.py:821
+msgid "Inspection Required"
+msgstr "crwdns73562:0crwdne73562:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Inspection Required"
+msgstr "crwdns73564:0crwdne73564:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inspection Required before Delivery"
+msgstr "crwdns73566:0crwdne73566:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inspection Required before Purchase"
+msgstr "crwdns73568:0crwdne73568:0"
+
+#: controllers/stock_controller.py:836
+msgid "Inspection Submission"
+msgstr "crwdns73570:0crwdne73570:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+msgid "Inspection Type"
+msgstr "crwdns73572:0crwdne73572:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Inspection Type"
+msgstr "crwdns73574:0crwdne73574:0"
+
+#. Label of a Date field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Installation Date"
+msgstr "crwdns73576:0crwdne73576:0"
+
+#. Name of a DocType
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/delivery_note/delivery_note.js:191
+msgid "Installation Note"
+msgstr "crwdns73578:0crwdne73578:0"
+
+#. Label of a Section Break field in DocType 'Installation Note'
+#. Label of a Link in the Stock Workspace
+#: selling/doctype/installation_note/installation_note.json
+#: stock/workspace/stock/stock.json
+msgctxt "Installation Note"
+msgid "Installation Note"
+msgstr "crwdns73580:0crwdne73580:0"
+
+#. Name of a DocType
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgid "Installation Note Item"
+msgstr "crwdns73582:0crwdne73582:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:749
+msgid "Installation Note {0} has already been submitted"
+msgstr "crwdns73584:0{0}crwdne73584:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Installation Status"
+msgstr "crwdns73586:0crwdne73586:0"
+
+#. Label of a Time field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Installation Time"
+msgstr "crwdns73588:0crwdne73588:0"
+
+#: selling/doctype/installation_note/installation_note.py:114
+msgid "Installation date cannot be before delivery date for Item {0}"
+msgstr "crwdns73590:0{0}crwdne73590:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Installed Qty"
+msgstr "crwdns73592:0crwdne73592:0"
+
+#. Label of a Float field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Installed Qty"
+msgstr "crwdns73594:0crwdne73594:0"
+
+#: setup/setup_wizard/setup_wizard.py:24
+msgid "Installing presets"
+msgstr "crwdns73596:0crwdne73596:0"
+
+#. Label of a Small Text field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Instruction"
+msgstr "crwdns73598:0crwdne73598:0"
+
+#. Label of a Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Instructions"
+msgstr "crwdns73600:0crwdne73600:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Instructions"
+msgstr "crwdns73602:0crwdne73602:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Instructions"
+msgstr "crwdns73604:0crwdne73604:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:81
+#: stock/doctype/putaway_rule/putaway_rule.py:316
+msgid "Insufficient Capacity"
+msgstr "crwdns73606:0crwdne73606:0"
+
+#: controllers/accounts_controller.py:3221
+#: controllers/accounts_controller.py:3245
+msgid "Insufficient Permissions"
+msgstr "crwdns73608:0crwdne73608:0"
+
+#: stock/doctype/pick_list/pick_list.py:776
+#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395
+#: stock/stock_ledger.py:1847
+msgid "Insufficient Stock"
+msgstr "crwdns73610:0crwdne73610:0"
+
+#: stock/stock_ledger.py:1862
+msgid "Insufficient Stock for Batch"
+msgstr "crwdns73612:0crwdne73612:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Insurance Company"
+msgstr "crwdns73614:0crwdne73614:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Insurance Details"
+msgstr "crwdns73616:0crwdne73616:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance End Date"
+msgstr "crwdns73618:0crwdne73618:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance Start Date"
+msgstr "crwdns73620:0crwdne73620:0"
+
+#: setup/doctype/vehicle/vehicle.py:44
+msgid "Insurance Start date should be less than Insurance End date"
+msgstr "crwdns73622:0crwdne73622:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance details"
+msgstr "crwdns73624:0crwdne73624:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insured value"
+msgstr "crwdns73626:0crwdne73626:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurer"
+msgstr "crwdns73628:0crwdne73628:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Integration Details"
+msgstr "crwdns73630:0crwdne73630:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Integration ID"
+msgstr "crwdns73632:0crwdne73632:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73634:0crwdne73634:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73636:0crwdne73636:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73638:0crwdne73638:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Inter Company Journal Entry"
+msgstr "crwdns73640:0crwdne73640:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Inter Company Journal Entry"
+msgstr "crwdns73642:0crwdne73642:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Inter Company Journal Entry Reference"
+msgstr "crwdns73644:0crwdne73644:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Inter Company Order Reference"
+msgstr "crwdns73646:0crwdne73646:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Inter Company Order Reference"
+msgstr "crwdns73648:0crwdne73648:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Inter Company Reference"
+msgstr "crwdns73650:0crwdne73650:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Inter Company Reference"
+msgstr "crwdns73652:0crwdne73652:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Inter Transfer Reference"
+msgstr "crwdns73654:0crwdne73654:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Inter Warehouse Transfer Settings"
+msgstr "crwdns73656:0crwdne73656:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Interest"
+msgstr "crwdns73658:0crwdne73658:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2364
+msgid "Interest and/or dunning fee"
+msgstr "crwdns73660:0crwdne73660:0"
+
+#: crm/report/lead_details/lead_details.js:39
+msgid "Interested"
+msgstr "crwdns73662:0crwdne73662:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Interested"
+msgstr "crwdns73664:0crwdne73664:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
+msgid "Internal"
+msgstr "crwdns73666:0crwdne73666:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Internal Customer"
+msgstr "crwdns73668:0crwdne73668:0"
+
+#: selling/doctype/customer/customer.py:218
+msgid "Internal Customer for company {0} already exists"
+msgstr "crwdns73670:0{0}crwdne73670:0"
+
+#: controllers/accounts_controller.py:577
+msgid "Internal Sale or Delivery Reference missing."
+msgstr "crwdns73672:0crwdne73672:0"
+
+#: controllers/accounts_controller.py:579
+msgid "Internal Sales Reference Missing"
+msgstr "crwdns73674:0crwdne73674:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Internal Supplier"
+msgstr "crwdns73676:0crwdne73676:0"
+
+#: buying/doctype/supplier/supplier.py:178
+msgid "Internal Supplier for company {0} already exists"
+msgstr "crwdns73678:0{0}crwdne73678:0"
+
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: stock/doctype/material_request/material_request_dashboard.py:19
+msgid "Internal Transfer"
+msgstr "crwdns73680:0crwdne73680:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Internal Transfer"
+msgstr "crwdns73682:0crwdne73682:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Internal Transfer"
+msgstr "crwdns73684:0crwdne73684:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Internal Transfer"
+msgstr "crwdns73686:0crwdne73686:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Internal Transfer"
+msgstr "crwdns73688:0crwdne73688:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Internal Transfer"
+msgstr "crwdns73690:0crwdne73690:0"
+
+#: controllers/accounts_controller.py:588
+msgid "Internal Transfer Reference Missing"
+msgstr "crwdns73692:0crwdne73692:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+msgid "Internal Transfers"
+msgstr "crwdns73694:0crwdne73694:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Internal Work History"
+msgstr "crwdns73696:0crwdne73696:0"
+
+#: controllers/stock_controller.py:918
+msgid "Internal transfers can only be done in company's default currency"
+msgstr "crwdns73698:0crwdne73698:0"
+
+#. Label of a Text field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Introduction"
+msgstr "crwdns73700:0crwdne73700:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
+msgid "Introduction to Assets"
+msgstr "crwdns73702:0crwdne73702:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
+msgid "Introduction to CRM"
+msgstr "crwdns73704:0crwdne73704:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
+msgid "Introduction to Selling"
+msgstr "crwdns73706:0crwdne73706:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "Introduction to Stock Entry"
+msgstr "crwdns73708:0crwdne73708:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Invalid"
+msgstr "crwdns73710:0crwdne73710:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: accounts/doctype/sales_invoice/sales_invoice.py:893
+#: accounts/doctype/sales_invoice/sales_invoice.py:903
+#: assets/doctype/asset_category/asset_category.py:68
+#: assets/doctype/asset_category/asset_category.py:96
+#: controllers/accounts_controller.py:2616
+#: controllers/accounts_controller.py:2622
+msgid "Invalid Account"
+msgstr "crwdns73712:0crwdne73712:0"
+
+#: controllers/item_variant.py:129
+msgid "Invalid Attribute"
+msgstr "crwdns73714:0crwdne73714:0"
+
+#: controllers/accounts_controller.py:424
+msgid "Invalid Auto Repeat Date"
+msgstr "crwdns73716:0crwdne73716:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
+msgid "Invalid Barcode. There is no Item attached to this barcode."
+msgstr "crwdns73718:0crwdne73718:0"
+
+#: public/js/controllers/transaction.js:2413
+msgid "Invalid Blanket Order for the selected Customer and Item"
+msgstr "crwdns73720:0crwdne73720:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+msgid "Invalid Child Procedure"
+msgstr "crwdns73722:0crwdne73722:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1946
+msgid "Invalid Company for Inter Company Transaction."
+msgstr "crwdns73724:0crwdne73724:0"
+
+#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258
+#: controllers/accounts_controller.py:2637
+msgid "Invalid Cost Center"
+msgstr "crwdns73726:0crwdne73726:0"
+
+#: utilities/doctype/video_settings/video_settings.py:35
+msgid "Invalid Credentials"
+msgstr "crwdns73728:0crwdne73728:0"
+
+#: selling/doctype/sales_order/sales_order.py:321
+msgid "Invalid Delivery Date"
+msgstr "crwdns73730:0crwdne73730:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+msgid "Invalid Document"
+msgstr "crwdns73732:0crwdne73732:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:196
+msgid "Invalid Document Type"
+msgstr "crwdns73734:0crwdne73734:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:231
+#: stock/doctype/quality_inspection/quality_inspection.py:236
+msgid "Invalid Formula"
+msgstr "crwdns73736:0crwdne73736:0"
+
+#: assets/doctype/asset/asset.py:369
+msgid "Invalid Gross Purchase Amount"
+msgstr "crwdns73738:0crwdne73738:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:67
+msgid "Invalid Group By"
+msgstr "crwdns73740:0crwdne73740:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
+msgid "Invalid Item"
+msgstr "crwdns73742:0crwdne73742:0"
+
+#: stock/doctype/item/item.py:1372
+msgid "Invalid Item Defaults"
+msgstr "crwdns73744:0crwdne73744:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: accounts/general_ledger.py:686
+msgid "Invalid Opening Entry"
+msgstr "crwdns73746:0crwdne73746:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+msgid "Invalid POS Invoices"
+msgstr "crwdns73748:0crwdne73748:0"
+
+#: accounts/doctype/account/account.py:339
+msgid "Invalid Parent Account"
+msgstr "crwdns73750:0crwdne73750:0"
+
+#: public/js/controllers/buying.js:333
+msgid "Invalid Part Number"
+msgstr "crwdns73752:0crwdne73752:0"
+
+#: utilities/transaction_base.py:31
+msgid "Invalid Posting Time"
+msgstr "crwdns73754:0crwdne73754:0"
+
+#: accounts/doctype/party_link/party_link.py:30
+msgid "Invalid Primary Role"
+msgstr "crwdns73756:0crwdne73756:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Invalid Priority"
+msgstr "crwdns73758:0crwdne73758:0"
+
+#: manufacturing/doctype/bom/bom.py:991
+msgid "Invalid Process Loss Configuration"
+msgstr "crwdns73760:0crwdne73760:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:608
+msgid "Invalid Purchase Invoice"
+msgstr "crwdns73762:0crwdne73762:0"
+
+#: controllers/accounts_controller.py:3260
+msgid "Invalid Qty"
+msgstr "crwdns73764:0crwdne73764:0"
+
+#: controllers/accounts_controller.py:1085
+msgid "Invalid Quantity"
+msgstr "crwdns73766:0crwdne73766:0"
+
+#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419
+#: assets/doctype/asset/asset.py:446
+msgid "Invalid Schedule"
+msgstr "crwdns73768:0crwdne73768:0"
+
+#: controllers/selling_controller.py:226
+msgid "Invalid Selling Price"
+msgstr "crwdns73770:0crwdne73770:0"
+
+#: utilities/doctype/video/video.py:113
+msgid "Invalid URL"
+msgstr "crwdns73772:0crwdne73772:0"
+
+#: controllers/item_variant.py:148
+msgid "Invalid Value"
+msgstr "crwdns73774:0crwdne73774:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:69
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+msgid "Invalid Warehouse"
+msgstr "crwdns73776:0crwdne73776:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:304
+msgid "Invalid condition expression"
+msgstr "crwdns73778:0crwdne73778:0"
+
+#: selling/doctype/quotation/quotation.py:253
+msgid "Invalid lost reason {0}, please create a new lost reason"
+msgstr "crwdns73780:0{0}crwdne73780:0"
+
+#: stock/doctype/item/item.py:402
+msgid "Invalid naming series (. missing) for {0}"
+msgstr "crwdns73782:0{0}crwdne73782:0"
+
+#: utilities/transaction_base.py:67
+msgid "Invalid reference {0} {1}"
+msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102
+msgid "Invalid result key. Response:"
+msgstr "crwdns73786:0crwdne73786:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: accounts/general_ledger.py:731 accounts/general_ledger.py:741
+msgid "Invalid value {0} for {1} against account {2}"
+msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
+
+#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642
+msgid "Invalid {0}"
+msgstr "crwdns73790:0{0}crwdne73790:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1944
+msgid "Invalid {0} for Inter Company Transaction."
+msgstr "crwdns73792:0{0}crwdne73792:0"
+
+#: accounts/report/general_ledger/general_ledger.py:100
+#: controllers/sales_and_purchase_return.py:32
+msgid "Invalid {0}: {1}"
+msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inventory"
+msgstr "crwdns73796:0crwdne73796:0"
+
+#. Name of a DocType
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Inventory Dimension"
+msgstr "crwdns73798:0crwdne73798:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
+msgid "Inventory Dimension Negative Stock"
+msgstr "crwdns73800:0crwdne73800:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inventory Settings"
+msgstr "crwdns73802:0crwdne73802:0"
+
+#. Subtitle of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Inventory, Warehouses, Analysis, and more."
+msgstr "crwdns73804:0crwdne73804:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+msgid "Investments"
+msgstr "crwdns73806:0crwdne73806:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+msgid "Invoice"
+msgstr "crwdns73808:0crwdne73808:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Invoice"
+msgstr "crwdns73810:0crwdne73810:0"
+
+#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Invoice"
+msgstr "crwdns73812:0crwdne73812:0"
+
+#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgctxt "Subscription Invoice"
+msgid "Invoice"
+msgstr "crwdns73814:0crwdne73814:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoice Cancellation"
+msgstr "crwdns73816:0crwdne73816:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Date"
+msgstr "crwdns73818:0crwdne73818:0"
+
+#. Name of a DocType
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:151
+msgid "Invoice Discounting"
+msgstr "crwdns73820:0crwdne73820:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Invoice Discounting"
+msgstr "crwdns73822:0crwdne73822:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+msgid "Invoice Grand Total"
+msgstr "crwdns73824:0crwdne73824:0"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Invoice Limit"
+msgstr "crwdns73826:0crwdne73826:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Invoice Number"
+msgstr "crwdns73828:0crwdne73828:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Invoice Number"
+msgstr "crwdns73830:0crwdne73830:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Number"
+msgstr "crwdns73832:0crwdne73832:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Invoice Number"
+msgstr "crwdns73834:0crwdne73834:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+msgid "Invoice Portion"
+msgstr "crwdns73836:0crwdne73836:0"
+
+#. Label of a Percent field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Invoice Portion"
+msgstr "crwdns73838:0crwdne73838:0"
+
+#. Label of a Percent field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Invoice Portion"
+msgstr "crwdns73840:0crwdne73840:0"
+
+#. Label of a Float field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Invoice Portion (%)"
+msgstr "crwdns73842:0crwdne73842:0"
+
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Invoice Portion (%)"
+msgstr "crwdns73844:0crwdne73844:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
+msgid "Invoice Posting Date"
+msgstr "crwdns73846:0crwdne73846:0"
+
+#. Label of a Select field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Invoice Series"
+msgstr "crwdns73848:0crwdne73848:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Invoice Status"
+msgstr "crwdns73850:0crwdne73850:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+msgid "Invoice Type"
+msgstr "crwdns73852:0crwdne73852:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Invoice Type"
+msgstr "crwdns73854:0crwdne73854:0"
+
+#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Invoice Type"
+msgstr "crwdns73856:0crwdne73856:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Invoice Type"
+msgstr "crwdns73858:0crwdne73858:0"
+
+#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Type"
+msgstr "crwdns73860:0crwdne73860:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Invoice Type"
+msgstr "crwdns73862:0crwdne73862:0"
+
+#: projects/doctype/timesheet/timesheet.py:386
+msgid "Invoice already created for all billing hours"
+msgstr "crwdns73864:0crwdne73864:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoice and Billing"
+msgstr "crwdns73866:0crwdne73866:0"
+
+#: projects/doctype/timesheet/timesheet.py:383
+msgid "Invoice can't be made for zero billing hour"
+msgstr "crwdns73868:0crwdne73868:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
+#: accounts/report/accounts_receivable/accounts_receivable.html:144
+#: accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
+msgid "Invoiced Amount"
+msgstr "crwdns73870:0crwdne73870:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+msgid "Invoiced Qty"
+msgstr "crwdns73872:0crwdne73872:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1997
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+msgid "Invoices"
+msgstr "crwdns73874:0crwdne73874:0"
+
+#. Label of a Table field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Invoices"
+msgstr "crwdns73876:0crwdne73876:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Invoices"
+msgstr "crwdns73878:0crwdne73878:0"
+
+#. Group in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Invoices"
+msgstr "crwdns73880:0crwdne73880:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Invoices"
+msgstr "crwdns73882:0crwdne73882:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Invoices"
+msgstr "crwdns73884:0crwdne73884:0"
+
+#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Invoices and Payments have been Fetched and Allocated"
+msgstr "crwdns73886:0crwdne73886:0"
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr "crwdns104596:0crwdne104596:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoicing Features"
+msgstr "crwdns73888:0crwdne73888:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Inward"
+msgstr "crwdns73890:0crwdne73890:0"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Inward"
+msgstr "crwdns73892:0crwdne73892:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Inward"
+msgstr "crwdns73894:0crwdne73894:0"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Is Account Payable"
+msgstr "crwdns73896:0crwdne73896:0"
+
+#: projects/report/project_summary/project_summary.js:16
+msgid "Is Active"
+msgstr "crwdns73898:0crwdne73898:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Is Active"
+msgstr "crwdns73900:0crwdne73900:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Is Active"
+msgstr "crwdns73902:0crwdne73902:0"
+
+#. Label of a Check field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Is Active"
+msgstr "crwdns73904:0crwdne73904:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Is Adjustment Entry"
+msgstr "crwdns73906:0crwdne73906:0"
+
+#. Label of a Select field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Advance"
+msgstr "crwdns73908:0crwdne73908:0"
+
+#. Label of a Select field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Is Advance"
+msgstr "crwdns73910:0crwdne73910:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Is Advance"
+msgstr "crwdns73912:0crwdne73912:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Is Advance"
+msgstr "crwdns73914:0crwdne73914:0"
+
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Is Advance"
+msgstr "crwdns73916:0crwdne73916:0"
+
+#: selling/doctype/quotation/quotation.js:306
+msgid "Is Alternative"
+msgstr "crwdns73918:0crwdne73918:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Is Alternative"
+msgstr "crwdns73920:0crwdne73920:0"
+
+#. Label of a Check field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Is Billable"
+msgstr "crwdns73922:0crwdne73922:0"
+
+#. Label of a Check field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Cancelled"
+msgstr "crwdns73924:0crwdne73924:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Is Cancelled"
+msgstr "crwdns73926:0crwdne73926:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Is Cancelled"
+msgstr "crwdns73928:0crwdne73928:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Cash or Non Trade Discount"
+msgstr "crwdns73930:0crwdne73930:0"
+
+#. Label of a Check field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Is Company"
+msgstr "crwdns73932:0crwdne73932:0"
+
+#. Label of a Check field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Is Company"
+msgstr "crwdns73934:0crwdne73934:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Is Company Account"
+msgstr "crwdns73936:0crwdne73936:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Composite Asset"
+msgstr "crwdns73938:0crwdne73938:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Consolidated"
+msgstr "crwdns73940:0crwdne73940:0"
+
+#. Label of a Check field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Is Container"
+msgstr "crwdns73942:0crwdne73942:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Is Corrective Job Card"
+msgstr "crwdns73944:0crwdne73944:0"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Is Corrective Operation"
+msgstr "crwdns73946:0crwdne73946:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Is Cumulative"
+msgstr "crwdns73948:0crwdne73948:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Is Cumulative"
+msgstr "crwdns73950:0crwdne73950:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Is Customer Provided Item"
+msgstr "crwdns73952:0crwdne73952:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Day Book Data Imported"
+msgstr "crwdns73954:0crwdne73954:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Day Book Data Processed"
+msgstr "crwdns73956:0crwdne73956:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Is Default"
+msgstr "crwdns73958:0crwdne73958:0"
+
+#. Label of a Check field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Is Default"
+msgstr "crwdns73960:0crwdne73960:0"
+
+#. Label of a Check field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Is Default"
+msgstr "crwdns73962:0crwdne73962:0"
+
+#. Label of a Check field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Is Default"
+msgstr "crwdns73964:0crwdne73964:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Is Default Account"
+msgstr "crwdns73966:0crwdne73966:0"
+
+#. Label of a Check field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Is Default Language"
+msgstr "crwdns73968:0crwdne73968:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Is Delivery Note Required for Sales Invoice Creation?"
+msgstr "crwdns73970:0crwdne73970:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Discounted"
+msgstr "crwdns73972:0crwdne73972:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Discounted"
+msgstr "crwdns73974:0crwdne73974:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Existing Asset"
+msgstr "crwdns73976:0crwdne73976:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Is Expandable"
+msgstr "crwdns73978:0crwdne73978:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Is Finished Item"
+msgstr "crwdns73980:0crwdne73980:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73982:0crwdne73982:0"
+
+#. Label of a Check field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73984:0crwdne73984:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73986:0crwdne73986:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73988:0crwdne73988:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73990:0crwdne73990:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73992:0crwdne73992:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73994:0crwdne73994:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Is Free Item"
+msgstr "crwdns73996:0crwdne73996:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns73998:0crwdne73998:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns74000:0crwdne74000:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Is Free Item"
+msgstr "crwdns74002:0crwdne74002:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Is Free Item"
+msgstr "crwdns74004:0crwdne74004:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Is Free Item"
+msgstr "crwdns74006:0crwdne74006:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns74008:0crwdne74008:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Free Item"
+msgstr "crwdns74010:0crwdne74010:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Is Free Item"
+msgstr "crwdns74012:0crwdne74012:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+msgid "Is Frozen"
+msgstr "crwdns74014:0crwdne74014:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Is Frozen"
+msgstr "crwdns74016:0crwdne74016:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Frozen"
+msgstr "crwdns74018:0crwdne74018:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Fully Depreciated"
+msgstr "crwdns74020:0crwdne74020:0"
+
+#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center_tree.js:30
+#: stock/doctype/warehouse/warehouse_tree.js:20
+msgid "Is Group"
+msgstr "crwdns74022:0crwdne74022:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Is Group"
+msgstr "crwdns74024:0crwdne74024:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Is Group"
+msgstr "crwdns74026:0crwdne74026:0"
+
+#. Label of a Check field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Is Group"
+msgstr "crwdns74028:0crwdne74028:0"
+
+#. Label of a Check field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Is Group"
+msgstr "crwdns74030:0crwdne74030:0"
+
+#. Label of a Check field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Is Group"
+msgstr "crwdns74032:0crwdne74032:0"
+
+#. Label of a Check field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Is Group"
+msgstr "crwdns74034:0crwdne74034:0"
+
+#. Label of a Check field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Is Group"
+msgstr "crwdns74036:0crwdne74036:0"
+
+#. Label of a Check field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Is Group"
+msgstr "crwdns74038:0crwdne74038:0"
+
+#. Label of a Check field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Is Group"
+msgstr "crwdns74040:0crwdne74040:0"
+
+#. Label of a Check field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Is Group"
+msgstr "crwdns74042:0crwdne74042:0"
+
+#. Label of a Check field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Is Group"
+msgstr "crwdns74044:0crwdne74044:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Group"
+msgstr "crwdns74046:0crwdne74046:0"
+
+#. Label of a Check field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Is Group"
+msgstr "crwdns74048:0crwdne74048:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Group Warehouse"
+msgstr "crwdns74050:0crwdne74050:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Is Internal Customer"
+msgstr "crwdns74052:0crwdne74052:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Is Internal Customer"
+msgstr "crwdns74054:0crwdne74054:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Internal Customer"
+msgstr "crwdns74056:0crwdne74056:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Is Internal Customer"
+msgstr "crwdns74058:0crwdne74058:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Internal Supplier"
+msgstr "crwdns74060:0crwdne74060:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Internal Supplier"
+msgstr "crwdns74062:0crwdne74062:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Internal Supplier"
+msgstr "crwdns74064:0crwdne74064:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Internal Supplier"
+msgstr "crwdns74066:0crwdne74066:0"
+
+#. Label of a Check field in DocType 'Applicable On Account'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgctxt "Applicable On Account"
+msgid "Is Mandatory"
+msgstr "crwdns74068:0crwdne74068:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Master Data Imported"
+msgstr "crwdns74070:0crwdne74070:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Master Data Processed"
+msgstr "crwdns74072:0crwdne74072:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Milestone"
+msgstr "crwdns74074:0crwdne74074:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74076:0crwdne74076:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74078:0crwdne74078:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74080:0crwdne74080:0"
+
+#. Label of a Select field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Opening"
+msgstr "crwdns74082:0crwdne74082:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Is Opening"
+msgstr "crwdns74084:0crwdne74084:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Is Opening"
+msgstr "crwdns74086:0crwdne74086:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Is Opening"
+msgstr "crwdns74088:0crwdne74088:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74090:0crwdne74090:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74092:0crwdne74092:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74094:0crwdne74094:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Is Outward"
+msgstr "crwdns74096:0crwdne74096:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Paid"
+msgstr "crwdns74098:0crwdne74098:0"
+
+#. Label of a Check field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Is Period Closing Voucher Entry"
+msgstr "crwdns74100:0crwdne74100:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgstr "crwdns74102:0crwdne74102:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgstr "crwdns74104:0crwdne74104:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Rate Adjustment Entry (Debit Note)"
+msgstr "crwdns74106:0crwdne74106:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Is Recursive"
+msgstr "crwdns74108:0crwdne74108:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Is Recursive"
+msgstr "crwdns74110:0crwdne74110:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Is Rejected"
+msgstr "crwdns74112:0crwdne74112:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Rejected Warehouse"
+msgstr "crwdns111784:0crwdne111784:0"
+
+#: accounts/report/pos_register/pos_register.js:63
+#: accounts/report/pos_register/pos_register.py:226
+msgid "Is Return"
+msgstr "crwdns74114:0crwdne74114:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Is Return"
+msgstr "crwdns74116:0crwdne74116:0"
+
+#. Label of a Check field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Is Return"
+msgstr "crwdns74118:0crwdne74118:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Return"
+msgstr "crwdns74120:0crwdne74120:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Is Return"
+msgstr "crwdns74122:0crwdne74122:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Is Return"
+msgstr "crwdns74124:0crwdne74124:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Return (Credit Note)"
+msgstr "crwdns74126:0crwdne74126:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Return (Credit Note)"
+msgstr "crwdns74128:0crwdne74128:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Return (Debit Note)"
+msgstr "crwdns74130:0crwdne74130:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
+msgstr "crwdns74132:0crwdne74132:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Is Scrap Item"
+msgstr "crwdns74134:0crwdne74134:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Is Scrap Item"
+msgstr "crwdns74136:0crwdne74136:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Is Short Year"
+msgstr "crwdns74138:0crwdne74138:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Is Stock Item"
+msgstr "crwdns74140:0crwdne74140:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Stock Item"
+msgstr "crwdns104598:0crwdne104598:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Subcontracted"
+msgstr "crwdns74142:0crwdne74142:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Subcontracted"
+msgstr "crwdns74144:0crwdne74144:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Subcontracted"
+msgstr "crwdns74146:0crwdne74146:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Is Subcontracted"
+msgstr "crwdns74148:0crwdne74148:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Is System Generated"
+msgstr "crwdns74150:0crwdne74150:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Template"
+msgstr "crwdns74152:0crwdne74152:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Transporter"
+msgstr "crwdns74154:0crwdne74154:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Is a Subscription"
+msgstr "crwdns74156:0crwdne74156:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Is this Tax included in Basic Rate?"
+msgstr "crwdns74158:0crwdne74158:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Is this Tax included in Basic Rate?"
+msgstr "crwdns74160:0crwdne74160:0"
+
+#. Name of a DocType
+#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
+#: support/doctype/issue/issue.json
+msgid "Issue"
+msgstr "crwdns74162:0crwdne74162:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Issue"
+msgstr "crwdns74164:0crwdne74164:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Issue"
+msgstr "crwdns74166:0crwdne74166:0"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue"
+msgid "Issue"
+msgstr "crwdns74168:0crwdne74168:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Issue"
+msgstr "crwdns74170:0crwdne74170:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Issue"
+msgstr "crwdns74172:0crwdne74172:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Issue"
+msgstr "crwdns74174:0crwdne74174:0"
+
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Issue"
+msgstr "crwdns74176:0crwdne74176:0"
+
+#. Name of a report
+#: support/report/issue_analytics/issue_analytics.json
+msgid "Issue Analytics"
+msgstr "crwdns74178:0crwdne74178:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Issue Credit Note"
+msgstr "crwdns74180:0crwdne74180:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Issue Date"
+msgstr "crwdns74182:0crwdne74182:0"
+
+#: stock/doctype/material_request/material_request.js:138
+msgid "Issue Material"
+msgstr "crwdns74184:0crwdne74184:0"
+
+#. Name of a DocType
+#: support/doctype/issue_priority/issue_priority.json
+#: support/report/issue_analytics/issue_analytics.js:63
+#: support/report/issue_analytics/issue_analytics.py:64
+#: support/report/issue_summary/issue_summary.js:51
+#: support/report/issue_summary/issue_summary.py:61
+msgid "Issue Priority"
+msgstr "crwdns74186:0crwdne74186:0"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Priority"
+msgid "Issue Priority"
+msgstr "crwdns74188:0crwdne74188:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Issue Split From"
+msgstr "crwdns74190:0crwdne74190:0"
+
+#. Name of a report
+#: support/report/issue_summary/issue_summary.json
+msgid "Issue Summary"
+msgstr "crwdns74192:0crwdne74192:0"
+
+#. Name of a DocType
+#: support/doctype/issue_type/issue_type.json
+#: support/report/issue_analytics/issue_analytics.py:53
+#: support/report/issue_summary/issue_summary.py:50
+msgid "Issue Type"
+msgstr "crwdns74194:0crwdne74194:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Issue Type"
+msgstr "crwdns74196:0crwdne74196:0"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Type"
+msgid "Issue Type"
+msgstr "crwdns74198:0crwdne74198:0"
+
+#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
+msgstr "crwdns74200:0crwdne74200:0"
+
+#: stock/doctype/material_request/material_request_list.js:33
+msgid "Issued"
+msgstr "crwdns74202:0crwdne74202:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Issued"
+msgstr "crwdns74204:0crwdne74204:0"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Issued"
+msgstr "crwdns74206:0crwdne74206:0"
+
+#. Name of a report
+#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+msgid "Issued Items Against Work Order"
+msgstr "crwdns74208:0crwdne74208:0"
+
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
+msgid "Issues"
+msgstr "crwdns74210:0crwdne74210:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Issues"
+msgstr "crwdns74212:0crwdne74212:0"
+
+#. Label of a Date field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Issuing Date"
+msgstr "crwdns74214:0crwdne74214:0"
+
+#. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Issuing Date"
+msgstr "crwdns74216:0crwdne74216:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:65
+msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
+msgstr "crwdns74218:0{0}crwdne74218:0"
+
+#: stock/doctype/item/item.py:537
+msgid "It can take upto few hours for accurate stock values to be visible after merging items."
+msgstr "crwdns74220:0crwdne74220:0"
+
+#: public/js/controllers/transaction.js:1882
+msgid "It is needed to fetch Item Details."
+msgstr "crwdns74222:0crwdne74222:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
+msgstr "crwdns74224:0crwdne74224:0"
+
+#. Name of a DocType
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: buying/report/procurement_tracker/procurement_tracker.py:60
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
+#: controllers/taxes_and_totals.py:1019
+#: manufacturing/doctype/plant_floor/plant_floor.js:81
+#: manufacturing/doctype/workstation/workstation_job_card.html:91
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: manufacturing/report/process_loss_report/process_loss_report.js:15
+#: manufacturing/report/process_loss_report/process_loss_report.py:75
+#: public/js/bom_configurator/bom_configurator.bundle.js:170
+#: public/js/bom_configurator/bom_configurator.bundle.js:208
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
+#: public/js/purchase_trends_filters.js:48
+#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
+#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
+#: selling/doctype/sales_order/sales_order.js:1139
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
+#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/page/stock_balance/stock_balance.js:23
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
+#: stock/report/item_price_stock/item_price_stock.js:8
+#: stock/report/item_prices/item_prices.py:50
+#: stock/report/item_shortage_report/item_shortage_report.py:88
+#: stock/report/item_variant_details/item_variant_details.js:10
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: stock/report/reserved_stock/reserved_stock.js:30
+#: stock/report/reserved_stock/reserved_stock.py:103
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:37
+#: stock/report/stock_analytics/stock_analytics.js:15
+#: stock/report/stock_analytics/stock_analytics.py:30
+#: stock/report/stock_balance/stock_balance.js:39
+#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_ledger/stock_ledger.js:42
+#: stock/report/stock_ledger/stock_ledger.py:182
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: stock/report/total_stock_summary/total_stock_summary.py:22
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
+#: templates/emails/reorder_item.html:8
+#: templates/form_grid/material_request_grid.html:6
+#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
+#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+msgid "Item"
+msgstr "crwdns74226:0crwdne74226:0"
+
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Item"
+msgstr "crwdns74228:0crwdne74228:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item"
+msgstr "crwdns74230:0crwdne74230:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item"
+msgstr "crwdns74232:0crwdne74232:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Item"
+msgstr "crwdns74234:0crwdne74234:0"
+
+#. Label of a Table field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Item"
+msgstr "crwdns74236:0crwdne74236:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item"
+msgid "Item"
+msgstr "crwdns74238:0crwdne74238:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item"
+msgstr "crwdns74240:0crwdne74240:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Item"
+msgstr "crwdns74242:0crwdne74242:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item"
+msgstr "crwdns74244:0crwdne74244:0"
+
+#. Label of a Link field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Item"
+msgstr "crwdns74246:0crwdne74246:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item"
+msgstr "crwdns74248:0crwdne74248:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Item"
+msgstr "crwdns74250:0crwdne74250:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item"
+msgstr "crwdns74252:0crwdne74252:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Item"
+msgstr "crwdns74254:0crwdne74254:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Item"
+msgstr "crwdns74256:0crwdne74256:0"
+
+#: stock/report/bom_search/bom_search.js:8
+msgid "Item 1"
+msgstr "crwdns74258:0crwdne74258:0"
+
+#: stock/report/bom_search/bom_search.js:14
+msgid "Item 2"
+msgstr "crwdns74260:0crwdne74260:0"
+
+#: stock/report/bom_search/bom_search.js:20
+msgid "Item 3"
+msgstr "crwdns74262:0crwdne74262:0"
+
+#: stock/report/bom_search/bom_search.js:26
+msgid "Item 4"
+msgstr "crwdns74264:0crwdne74264:0"
+
+#: stock/report/bom_search/bom_search.js:32
+msgid "Item 5"
+msgstr "crwdns74266:0crwdne74266:0"
+
+#. Name of a DocType
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Item Alternative"
+msgstr "crwdns74268:0crwdne74268:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Alternative"
+msgid "Item Alternative"
+msgstr "crwdns74270:0crwdne74270:0"
+
+#. Name of a DocType
+#: stock/doctype/item_attribute/item_attribute.json
+msgid "Item Attribute"
+msgstr "crwdns74272:0crwdne74272:0"
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Attribute"
+msgstr "crwdns74274:0crwdne74274:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Attribute"
+msgid "Item Attribute"
+msgstr "crwdns74276:0crwdne74276:0"
+
+#. Label of a Link field in DocType 'Item Variant'
+#: stock/doctype/item_variant/item_variant.json
+msgctxt "Item Variant"
+msgid "Item Attribute"
+msgstr "crwdns74278:0crwdne74278:0"
+
+#. Name of a DocType
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Item Attribute Value"
+msgstr "crwdns74280:0crwdne74280:0"
+
+#. Label of a Data field in DocType 'Item Variant'
+#: stock/doctype/item_variant/item_variant.json
+msgctxt "Item Variant"
+msgid "Item Attribute Value"
+msgstr "crwdns74282:0crwdne74282:0"
+
+#. Label of a Table field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Item Attribute Values"
+msgstr "crwdns74284:0crwdne74284:0"
+
+#. Name of a report
+#: stock/report/item_balance/item_balance.json
+msgid "Item Balance (Simple)"
+msgstr "crwdns74286:0crwdne74286:0"
+
+#. Name of a DocType
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "Item Barcode"
+msgstr "crwdns74288:0crwdne74288:0"
+
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Barcode"
+msgstr "crwdns74290:0crwdne74290:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:46
+msgid "Item Cart"
+msgstr "crwdns111786:0crwdne111786:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: accounts/report/gross_profit/gross_profit.py:224
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: manufacturing/report/bom_explorer/bom_explorer.py:49
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: manufacturing/report/production_planning_report/production_planning_report.py:349
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: projects/doctype/timesheet/timesheet.js:213
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:511
+#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280
+#: selling/doctype/sales_order/sales_order.js:318
+#: selling/doctype/sales_order/sales_order.js:422
+#: selling/doctype/sales_order/sales_order.js:784
+#: selling/doctype/sales_order/sales_order.js:926
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: stock/report/delayed_item_report/delayed_item_report.py:143
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
+#: stock/report/item_price_stock/item_price_stock.py:18
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: stock/report/stock_ageing/stock_ageing.py:119
+#: stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: templates/includes/products_as_list.html:14
+msgid "Item Code"
+msgstr "crwdns74292:0crwdne74292:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Item Code"
+msgstr "crwdns74294:0crwdne74294:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Item Code"
+msgstr "crwdns74296:0crwdne74296:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Item Code"
+msgstr "crwdns74298:0crwdne74298:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Item Code"
+msgstr "crwdns74300:0crwdne74300:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Item Code"
+msgstr "crwdns74302:0crwdne74302:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Item Code"
+msgstr "crwdns74304:0crwdne74304:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Code"
+msgstr "crwdns74306:0crwdne74306:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Item Code"
+msgstr "crwdns74308:0crwdne74308:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Code"
+msgstr "crwdns74310:0crwdne74310:0"
+
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Item Code"
+msgstr "crwdns74312:0crwdne74312:0"
+
+#. Label of a Link field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Code"
+msgstr "crwdns74314:0crwdne74314:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Item Code"
+msgstr "crwdns74316:0crwdne74316:0"
+
+#. Label of a Link field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Item Code"
+msgstr "crwdns74318:0crwdne74318:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Item Code"
+msgstr "crwdns74320:0crwdne74320:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Code"
+msgstr "crwdns74322:0crwdne74322:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Item Code"
+msgstr "crwdns74324:0crwdne74324:0"
+
+#. Label of a Link field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Item Code"
+msgstr "crwdns74326:0crwdne74326:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Code"
+msgstr "crwdns74328:0crwdne74328:0"
+
+#. Label of a Link field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Item Code"
+msgstr "crwdns74330:0crwdne74330:0"
+
+#. Label of a Link field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Item Code"
+msgstr "crwdns74332:0crwdne74332:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Code"
+msgstr "crwdns74334:0crwdne74334:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Code"
+msgstr "crwdns74336:0crwdne74336:0"
+
+#. Label of a Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Item Code"
+msgstr "crwdns74338:0crwdne74338:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Code"
+msgstr "crwdns74340:0crwdne74340:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Item Code"
+msgstr "crwdns74342:0crwdne74342:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Item Code"
+msgstr "crwdns74344:0crwdne74344:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Code"
+msgstr "crwdns74346:0crwdne74346:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Code"
+msgstr "crwdns74348:0crwdne74348:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Code"
+msgstr "crwdns74350:0crwdne74350:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Item Code"
+msgstr "crwdns74352:0crwdne74352:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Item Code"
+msgstr "crwdns74354:0crwdne74354:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Item Code"
+msgstr "crwdns74356:0crwdne74356:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Item Code"
+msgstr "crwdns74358:0crwdne74358:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgctxt "Pricing Rule Item Code"
+msgid "Item Code"
+msgstr "crwdns74360:0crwdne74360:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Item Code"
+msgstr "crwdns74362:0crwdne74362:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Item Code"
+msgstr "crwdns74364:0crwdne74364:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Item Code"
+msgstr "crwdns74366:0crwdne74366:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Item Code"
+msgstr "crwdns74368:0crwdne74368:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Code"
+msgstr "crwdns74370:0crwdne74370:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Item Code"
+msgstr "crwdns74372:0crwdne74372:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Code"
+msgstr "crwdns74374:0crwdne74374:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Item Code"
+msgstr "crwdns74376:0crwdne74376:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Code"
+msgstr "crwdns74378:0crwdne74378:0"
+
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Code"
+msgstr "crwdns74380:0crwdne74380:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74382:0crwdne74382:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Item Code"
+msgstr "crwdns74384:0crwdne74384:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74386:0crwdne74386:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Code"
+msgstr "crwdns74388:0crwdne74388:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Code"
+msgstr "crwdns74390:0crwdne74390:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Code"
+msgstr "crwdns74392:0crwdne74392:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Code"
+msgstr "crwdns74394:0crwdne74394:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Item Code"
+msgstr "crwdns74396:0crwdne74396:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Code"
+msgstr "crwdns74398:0crwdne74398:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Item Code"
+msgstr "crwdns74400:0crwdne74400:0"
+
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Code"
+msgstr "crwdns74402:0crwdne74402:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Item Code"
+msgstr "crwdns74404:0crwdne74404:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Item Code"
+msgstr "crwdns74406:0crwdne74406:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Item Code"
+msgstr "crwdns74408:0crwdne74408:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Item Code"
+msgstr "crwdns74410:0crwdne74410:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Item Code"
+msgstr "crwdns74412:0crwdne74412:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74414:0crwdne74414:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item Code"
+msgstr "crwdns74416:0crwdne74416:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Item Code"
+msgstr "crwdns74418:0crwdne74418:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:60
+msgid "Item Code (Final Product)"
+msgstr "crwdns74420:0crwdne74420:0"
+
+#: stock/doctype/serial_no/serial_no.py:83
+msgid "Item Code cannot be changed for Serial No."
+msgstr "crwdns74422:0crwdne74422:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
+msgid "Item Code required at Row No {0}"
+msgstr "crwdns74424:0{0}crwdne74424:0"
+
+#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_item_details.js:262
+msgid "Item Code: {0} is not available under warehouse {1}."
+msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
+
+#. Name of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Item Customer Detail"
+msgstr "crwdns74428:0crwdne74428:0"
+
+#. Name of a DocType
+#: stock/doctype/item_default/item_default.json
+msgid "Item Default"
+msgstr "crwdns74430:0crwdne74430:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Defaults"
+msgstr "crwdns74432:0crwdne74432:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Defaults"
+msgstr "crwdns74434:0crwdne74434:0"
+
+#. Label of a Small Text field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Description"
+msgstr "crwdns74436:0crwdne74436:0"
+
+#. Label of a Text Editor field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Description"
+msgstr "crwdns74438:0crwdne74438:0"
+
+#. Label of a Text Editor field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Description"
+msgstr "crwdns74440:0crwdne74440:0"
+
+#. Label of a Text field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Description"
+msgstr "crwdns74442:0crwdne74442:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Description"
+msgstr "crwdns74444:0crwdne74444:0"
+
+#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Description"
+msgstr "crwdns74446:0crwdne74446:0"
+
+#. Label of a Small Text field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item Description"
+msgstr "crwdns74448:0crwdne74448:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:28
+msgid "Item Details"
+msgstr "crwdns111788:0crwdne111788:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Item Details"
+msgstr "crwdns74450:0crwdne74450:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.js:44
+#: accounts/report/gross_profit/gross_profit.py:237
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
+#: accounts/report/purchase_register/purchase_register.js:58
+#: accounts/report/sales_register/sales_register.js:70
+#: manufacturing/doctype/plant_floor/plant_floor.js:100
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
+#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
+#: selling/page/point_of_sale/pos_item_selector.js:156
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: setup/doctype/item_group/item_group.json
+#: stock/page/stock_balance/stock_balance.js:35
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: stock/report/delayed_item_report/delayed_item_report.js:48
+#: stock/report/delayed_order_report/delayed_order_report.js:48
+#: stock/report/item_prices/item_prices.py:52
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: stock/report/product_bundle_balance/product_bundle_balance.js:29
+#: stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: stock/report/stock_ageing/stock_ageing.py:128
+#: stock/report/stock_analytics/stock_analytics.js:8
+#: stock/report/stock_analytics/stock_analytics.py:39
+#: stock/report/stock_balance/stock_balance.js:32
+#: stock/report/stock_balance/stock_balance.py:377
+#: stock/report/stock_ledger/stock_ledger.js:53
+#: stock/report/stock_ledger/stock_ledger.py:247
+#: stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
+msgid "Item Group"
+msgstr "crwdns74452:0crwdne74452:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item Group"
+msgstr "crwdns74454:0crwdne74454:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Item Group"
+msgstr "crwdns74456:0crwdne74456:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Group"
+msgstr "crwdns74458:0crwdne74458:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Item Group"
+msgstr "crwdns74460:0crwdne74460:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Group"
+msgstr "crwdns74462:0crwdne74462:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Group"
+msgstr "crwdns74464:0crwdne74464:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Group"
+msgid "Item Group"
+msgstr "crwdns74466:0crwdne74466:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Group"
+msgstr "crwdns74468:0crwdne74468:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Group"
+msgstr "crwdns74470:0crwdne74470:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Group"
+msgstr "crwdns74472:0crwdne74472:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74474:0crwdne74474:0"
+
+#. Label of a Link field in DocType 'POS Item Group'
+#: accounts/doctype/pos_item_group/pos_item_group.json
+msgctxt "POS Item Group"
+msgid "Item Group"
+msgstr "crwdns74476:0crwdne74476:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Item Group"
+msgstr "crwdns74478:0crwdne74478:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item Group"
+msgstr "crwdns74480:0crwdne74480:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Item Group"
+msgstr "crwdns74482:0crwdne74482:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgctxt "Pricing Rule Item Group"
+msgid "Item Group"
+msgstr "crwdns74484:0crwdne74484:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Item Group"
+msgstr "crwdns74486:0crwdne74486:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74488:0crwdne74488:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Group"
+msgstr "crwdns74490:0crwdne74490:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Group"
+msgstr "crwdns74492:0crwdne74492:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74494:0crwdne74494:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74496:0crwdne74496:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74498:0crwdne74498:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Group"
+msgstr "crwdns74500:0crwdne74500:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Group"
+msgstr "crwdns74502:0crwdne74502:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Group"
+msgstr "crwdns74504:0crwdne74504:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Group"
+msgstr "crwdns74506:0crwdne74506:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Group"
+msgstr "crwdns104600:0crwdne104600:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74508:0crwdne74508:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Item Group"
+msgstr "crwdns74510:0crwdne74510:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Item Group"
+msgstr "crwdns74512:0crwdne74512:0"
+
+#. Label of a Link field in DocType 'Website Item Group'
+#: setup/doctype/website_item_group/website_item_group.json
+msgctxt "Website Item Group"
+msgid "Item Group"
+msgstr "crwdns74514:0crwdne74514:0"
+
+#. Label of a Table field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Group Defaults"
+msgstr "crwdns74516:0crwdne74516:0"
+
+#. Label of a Data field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Group Name"
+msgstr "crwdns74518:0crwdne74518:0"
+
+#: setup/doctype/item_group/item_group.js:82
+msgid "Item Group Tree"
+msgstr "crwdns74520:0crwdne74520:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:503
+msgid "Item Group not mentioned in item master for item {0}"
+msgstr "crwdns74522:0{0}crwdne74522:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item Group wise Discount"
+msgstr "crwdns74524:0crwdne74524:0"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Item Groups"
+msgstr "crwdns74526:0crwdne74526:0"
+
+#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Image (if not slideshow)"
+msgstr "crwdns74528:0crwdne74528:0"
+
+#. Label of a Table field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Item Locations"
+msgstr "crwdns74530:0crwdne74530:0"
+
+#. Name of a role
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Item Manager"
+msgstr "crwdns74532:0crwdne74532:0"
+
+#. Name of a DocType
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgid "Item Manufacturer"
+msgstr "crwdns74534:0crwdne74534:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Manufacturer"
+msgid "Item Manufacturer"
+msgstr "crwdns74536:0crwdne74536:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: accounts/report/gross_profit/gross_profit.py:231
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:55
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: manufacturing/report/job_card_summary/job_card_summary.py:158
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: manufacturing/report/production_planning_report/production_planning_report.py:356
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: public/js/controllers/transaction.js:2161
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
+#: stock/report/delayed_item_report/delayed_item_report.py:149
+#: stock/report/item_price_stock/item_price_stock.py:24
+#: stock/report/item_prices/item_prices.py:51
+#: stock/report/item_shortage_report/item_shortage_report.py:143
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: stock/report/stock_ageing/stock_ageing.py:125
+#: stock/report/stock_analytics/stock_analytics.py:32
+#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ledger/stock_ledger.py:188
+#: stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
+msgid "Item Name"
+msgstr "crwdns74538:0crwdne74538:0"
+
+#. Label of a Read Only field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Item Name"
+msgstr "crwdns74540:0crwdne74540:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Item Name"
+msgstr "crwdns74542:0crwdne74542:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Item Name"
+msgstr "crwdns74544:0crwdne74544:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Item Name"
+msgstr "crwdns74546:0crwdne74546:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Item Name"
+msgstr "crwdns74548:0crwdne74548:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Item Name"
+msgstr "crwdns74550:0crwdne74550:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Name"
+msgstr "crwdns74552:0crwdne74552:0"
+
+#. Label of a Data field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Item Name"
+msgstr "crwdns74554:0crwdne74554:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Name"
+msgstr "crwdns74556:0crwdne74556:0"
+
+#. Label of a Data field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Item Name"
+msgstr "crwdns74558:0crwdne74558:0"
+
+#. Label of a Data field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Name"
+msgstr "crwdns74560:0crwdne74560:0"
+
+#. Label of a Data field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Item Name"
+msgstr "crwdns74562:0crwdne74562:0"
+
+#. Label of a Data field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Name"
+msgstr "crwdns74564:0crwdne74564:0"
+
+#. Label of a Data field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Item Name"
+msgstr "crwdns74566:0crwdne74566:0"
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Item Name"
+msgstr "crwdns74568:0crwdne74568:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Name"
+msgstr "crwdns74570:0crwdne74570:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Name"
+msgstr "crwdns74572:0crwdne74572:0"
+
+#. Label of a Read Only field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Item Name"
+msgstr "crwdns74574:0crwdne74574:0"
+
+#. Label of a Data field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Item Name"
+msgstr "crwdns74576:0crwdne74576:0"
+
+#. Label of a Data field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Name"
+msgstr "crwdns74578:0crwdne74578:0"
+
+#. Label of a Read Only field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Item Name"
+msgstr "crwdns74580:0crwdne74580:0"
+
+#. Label of a Data field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Name"
+msgstr "crwdns74582:0crwdne74582:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Name"
+msgstr "crwdns74584:0crwdne74584:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Item Name"
+msgstr "crwdns74586:0crwdne74586:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Item Name"
+msgstr "crwdns74588:0crwdne74588:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Name"
+msgstr "crwdns74590:0crwdne74590:0"
+
+#. Label of a Data field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Name"
+msgstr "crwdns74592:0crwdne74592:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Item Name"
+msgstr "crwdns74594:0crwdne74594:0"
+
+#. Label of a Data field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Name"
+msgstr "crwdns74596:0crwdne74596:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74598:0crwdne74598:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Item Name"
+msgstr "crwdns74600:0crwdne74600:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Item Name"
+msgstr "crwdns74602:0crwdne74602:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item Name"
+msgstr "crwdns74604:0crwdne74604:0"
+
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Item Name"
+msgstr "crwdns74606:0crwdne74606:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74608:0crwdne74608:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Name"
+msgstr "crwdns74610:0crwdne74610:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Name"
+msgstr "crwdns74612:0crwdne74612:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Item Name"
+msgstr "crwdns74614:0crwdne74614:0"
+
+#. Label of a Data field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Item Name"
+msgstr "crwdns74616:0crwdne74616:0"
+
+#. Label of a Data field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Name"
+msgstr "crwdns74618:0crwdne74618:0"
+
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Name"
+msgstr "crwdns74620:0crwdne74620:0"
+
+#. Label of a Data field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74622:0crwdne74622:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74624:0crwdne74624:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74626:0crwdne74626:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Name"
+msgstr "crwdns74628:0crwdne74628:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Name"
+msgstr "crwdns74630:0crwdne74630:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Name"
+msgstr "crwdns74632:0crwdne74632:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Name"
+msgstr "crwdns74634:0crwdne74634:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Name"
+msgstr "crwdns74636:0crwdne74636:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Item Name"
+msgstr "crwdns74638:0crwdne74638:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Item Name"
+msgstr "crwdns74640:0crwdne74640:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Item Name"
+msgstr "crwdns74642:0crwdne74642:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Item Name"
+msgstr "crwdns74644:0crwdne74644:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74646:0crwdne74646:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item Name"
+msgstr "crwdns74648:0crwdne74648:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item Name"
+msgstr "crwdns74650:0crwdne74650:0"
+
+#. Label of a Data field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Item Name"
+msgstr "crwdns74652:0crwdne74652:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Naming By"
+msgstr "crwdns74654:0crwdne74654:0"
+
+#. Name of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Item Price"
+msgstr "crwdns74656:0crwdne74656:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Price"
+msgid "Item Price"
+msgstr "crwdns74658:0crwdne74658:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Item Price Settings"
+msgstr "crwdns74660:0crwdne74660:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_price_stock/item_price_stock.json
+#: stock/workspace/stock/stock.json
+msgid "Item Price Stock"
+msgstr "crwdns74662:0crwdne74662:0"
+
+#: stock/get_item_details.py:889
+msgid "Item Price added for {0} in Price List {1}"
+msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
+
+#: stock/doctype/item_price/item_price.py:136
+msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
+msgstr "crwdns74666:0crwdne74666:0"
+
+#: stock/get_item_details.py:873
+msgid "Item Price updated for {0} in Price List {1}"
+msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+msgid "Item Prices"
+msgstr "crwdns74670:0crwdne74670:0"
+
+#. Name of a DocType
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgid "Item Quality Inspection Parameter"
+msgstr "crwdns74672:0crwdne74672:0"
+
+#. Label of a Table field in DocType 'Quality Inspection Template'
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Item Quality Inspection Parameter"
+msgstr "crwdns74674:0crwdne74674:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Reference"
+msgstr "crwdns74676:0crwdne74676:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Item Reference"
+msgstr "crwdns74678:0crwdne74678:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Item Reference"
+msgstr "crwdns74680:0crwdne74680:0"
+
+#. Name of a DocType
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Item Reorder"
+msgstr "crwdns74682:0crwdne74682:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
+msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Serial No"
+msgstr "crwdns74686:0crwdne74686:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_shortage_report/item_shortage_report.json
+#: stock/workspace/stock/stock.json
+msgid "Item Shortage Report"
+msgstr "crwdns74688:0crwdne74688:0"
+
+#. Name of a DocType
+#: stock/doctype/item_supplier/item_supplier.json
+msgid "Item Supplier"
+msgstr "crwdns74690:0crwdne74690:0"
+
+#. Name of a DocType
+#: stock/doctype/item_tax/item_tax.json
+msgid "Item Tax"
+msgstr "crwdns74692:0crwdne74692:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Tax"
+msgstr "crwdns74694:0crwdne74694:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Amount Included in Value"
+msgstr "crwdns74696:0crwdne74696:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Amount Included in Value"
+msgstr "crwdns74698:0crwdne74698:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74700:0crwdne74700:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74702:0crwdne74702:0"
+
+#. Label of a Code field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74704:0crwdne74704:0"
+
+#. Label of a Code field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74706:0crwdne74706:0"
+
+#. Label of a Code field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74708:0crwdne74708:0"
+
+#. Label of a Code field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74710:0crwdne74710:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74712:0crwdne74712:0"
+
+#. Label of a Code field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74714:0crwdne74714:0"
+
+#. Label of a Code field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74716:0crwdne74716:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:52
+msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+msgstr "crwdns74718:0{0}crwdne74718:0"
+
+#. Name of a DocType
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgid "Item Tax Template"
+msgstr "crwdns74720:0crwdne74720:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Tax Template"
+msgstr "crwdns74722:0crwdne74722:0"
+
+#. Label of a Link field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Item Tax Template"
+msgstr "crwdns74724:0crwdne74724:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Item Tax Template"
+msgid "Item Tax Template"
+msgstr "crwdns74726:0crwdne74726:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74728:0crwdne74728:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74730:0crwdne74730:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Tax Template"
+msgstr "crwdns74732:0crwdne74732:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Template"
+msgstr "crwdns74734:0crwdne74734:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Tax Template"
+msgstr "crwdns74736:0crwdne74736:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74738:0crwdne74738:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Tax Template"
+msgstr "crwdns74740:0crwdne74740:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Tax Template"
+msgstr "crwdns74742:0crwdne74742:0"
+
+#. Name of a DocType
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgid "Item Tax Template Detail"
+msgstr "crwdns74744:0crwdne74744:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item To Manufacture"
+msgstr "crwdns74746:0crwdne74746:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item UOM"
+msgstr "crwdns74748:0crwdne74748:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
+msgid "Item Unavailable"
+msgstr "crwdns74750:0crwdne74750:0"
+
+#. Name of a DocType
+#: stock/doctype/item_variant/item_variant.json
+msgid "Item Variant"
+msgstr "crwdns74752:0crwdne74752:0"
+
+#. Name of a DocType
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Item Variant Attribute"
+msgstr "crwdns74754:0crwdne74754:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_variant_details/item_variant_details.json
+#: stock/workspace/stock/stock.json
+msgid "Item Variant Details"
+msgstr "crwdns74756:0crwdne74756:0"
+
+#. Name of a DocType
+#: stock/doctype/item/item.js:114
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Item Variant Settings"
+msgstr "crwdns74758:0crwdne74758:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Variant Settings"
+msgid "Item Variant Settings"
+msgstr "crwdns74760:0crwdne74760:0"
+
+#: stock/doctype/item/item.js:744
+msgid "Item Variant {0} already exists with same attributes"
+msgstr "crwdns74762:0{0}crwdne74762:0"
+
+#: stock/doctype/item/item.py:762
+msgid "Item Variants updated"
+msgstr "crwdns74764:0crwdne74764:0"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
+msgid "Item Warehouse based reposting has been enabled."
+msgstr "crwdns74766:0crwdne74766:0"
+
+#. Name of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Item Website Specification"
+msgstr "crwdns74768:0crwdne74768:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Weight Details"
+msgstr "crwdns74770:0crwdne74770:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74772:0crwdne74772:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74774:0crwdne74774:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Weight Details"
+msgstr "crwdns74776:0crwdne74776:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Weight Details"
+msgstr "crwdns74778:0crwdne74778:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Weight Details"
+msgstr "crwdns74780:0crwdne74780:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74782:0crwdne74782:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Weight Details"
+msgstr "crwdns74784:0crwdne74784:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Weight Details"
+msgstr "crwdns74786:0crwdne74786:0"
+
+#. Label of a Code field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Item Wise Tax Detail"
+msgstr "crwdns74788:0crwdne74788:0"
+
+#. Label of a Code field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Item Wise Tax Detail "
+msgstr "crwdns74790:0crwdne74790:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Item and Warehouse"
+msgstr "crwdns74792:0crwdne74792:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item and Warranty Details"
+msgstr "crwdns74794:0crwdne74794:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2359
+msgid "Item for row {0} does not match Material Request"
+msgstr "crwdns74796:0{0}crwdne74796:0"
+
+#: stock/doctype/item/item.py:776
+msgid "Item has variants."
+msgstr "crwdns74798:0crwdne74798:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:108
+msgid "Item is removed since no serial / batch no selected."
+msgstr "crwdns74800:0crwdne74800:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+msgid "Item must be added using 'Get Items from Purchase Receipts' button"
+msgstr "crwdns74802:0crwdne74802:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: selling/doctype/sales_order/sales_order.js:1146
+msgid "Item name"
+msgstr "crwdns74804:0crwdne74804:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item operation"
+msgstr "crwdns74806:0crwdne74806:0"
+
+#: controllers/accounts_controller.py:3287
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "crwdns74808:0crwdne74808:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:813
+msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
+msgstr "crwdns74810:0{0}crwdne74810:0"
+
+#. Description of the 'Item' (Link) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item to be manufactured or repacked"
+msgstr "crwdns74812:0crwdne74812:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr "crwdns111790:0crwdne111790:0"
+
+#: stock/utils.py:559
+msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
+msgstr "crwdns74814:0crwdne74814:0"
+
+#: stock/doctype/item/item.py:933
+msgid "Item variant {0} exists with same attributes"
+msgstr "crwdns74816:0{0}crwdne74816:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:81
+msgid "Item {0} cannot be added as a sub-assembly of itself"
+msgstr "crwdns74818:0{0}crwdne74818:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:189
+msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
+msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
+
+#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603
+msgid "Item {0} does not exist"
+msgstr "crwdns74822:0{0}crwdne74822:0"
+
+#: manufacturing/doctype/bom/bom.py:560
+msgid "Item {0} does not exist in the system or has expired"
+msgstr "crwdns74824:0{0}crwdne74824:0"
+
+#: controllers/selling_controller.py:679
+msgid "Item {0} entered multiple times."
+msgstr "crwdns74826:0{0}crwdne74826:0"
+
+#: controllers/sales_and_purchase_return.py:177
+msgid "Item {0} has already been returned"
+msgstr "crwdns74828:0{0}crwdne74828:0"
+
+#: assets/doctype/asset/asset.py:235
+msgid "Item {0} has been disabled"
+msgstr "crwdns74830:0{0}crwdne74830:0"
+
+#: selling/doctype/sales_order/sales_order.py:651
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr "crwdns104602:0{0}crwdne104602:0"
+
+#: stock/doctype/item/item.py:1102
+msgid "Item {0} has reached its end of life on {1}"
+msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
+
+#: stock/stock_ledger.py:113
+msgid "Item {0} ignored since it is not a stock item"
+msgstr "crwdns74836:0{0}crwdne74836:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
+msgid "Item {0} is already reserved/delivered against Sales Order {1}."
+msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
+
+#: stock/doctype/item/item.py:1122
+msgid "Item {0} is cancelled"
+msgstr "crwdns74840:0{0}crwdne74840:0"
+
+#: stock/doctype/item/item.py:1106
+msgid "Item {0} is disabled"
+msgstr "crwdns74842:0{0}crwdne74842:0"
+
+#: selling/doctype/installation_note/installation_note.py:78
+msgid "Item {0} is not a serialized Item"
+msgstr "crwdns74844:0{0}crwdne74844:0"
+
+#: stock/doctype/item/item.py:1114
+msgid "Item {0} is not a stock Item"
+msgstr "crwdns74846:0{0}crwdne74846:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1547
+msgid "Item {0} is not active or end of life has been reached"
+msgstr "crwdns74848:0{0}crwdne74848:0"
+
+#: assets/doctype/asset/asset.py:237
+msgid "Item {0} must be a Fixed Asset Item"
+msgstr "crwdns74850:0{0}crwdne74850:0"
+
+#: stock/get_item_details.py:233
+msgid "Item {0} must be a Non-Stock Item"
+msgstr "crwdns74852:0{0}crwdne74852:0"
+
+#: stock/get_item_details.py:230
+msgid "Item {0} must be a Sub-contracted Item"
+msgstr "crwdns74854:0{0}crwdne74854:0"
+
+#: assets/doctype/asset/asset.py:239
+msgid "Item {0} must be a non-stock item"
+msgstr "crwdns74856:0{0}crwdne74856:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1095
+msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
+msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
+
+#: stock/doctype/item_price/item_price.py:56
+msgid "Item {0} not found."
+msgstr "crwdns74860:0{0}crwdne74860:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:343
+msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
+msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:453
+msgid "Item {0}: {1} qty produced. "
+msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190
+msgid "Item {} does not exist."
+msgstr "crwdns74866:0crwdne74866:0"
+
+#. Subtitle of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Item, Customer, Supplier and Quotation"
+msgstr "crwdns74868:0crwdne74868:0"
+
+#. Name of a report
+#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+msgid "Item-wise Price List Rate"
+msgstr "crwdns74870:0crwdne74870:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: buying/workspace/buying/buying.json
+msgid "Item-wise Purchase History"
+msgstr "crwdns74872:0crwdne74872:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Item-wise Purchase Register"
+msgstr "crwdns74874:0crwdne74874:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: selling/workspace/selling/selling.json
+msgid "Item-wise Sales History"
+msgstr "crwdns74876:0crwdne74876:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Item-wise Sales Register"
+msgstr "crwdns74878:0crwdne74878:0"
+
+#: manufacturing/doctype/bom/bom.py:311
+msgid "Item: {0} does not exist in the system"
+msgstr "crwdns74880:0{0}crwdne74880:0"
+
+#: public/js/utils.js:489
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:87
+#: stock/doctype/delivery_note/delivery_note.js:410
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
+msgid "Items"
+msgstr "crwdns74882:0crwdne74882:0"
+
+#. Label of a Table field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Items"
+msgstr "crwdns74884:0crwdne74884:0"
+
+#. Label of a Table field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Items"
+msgstr "crwdns74886:0crwdne74886:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Items"
+msgstr "crwdns74888:0crwdne74888:0"
+
+#. Label of a Table field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Items"
+msgstr "crwdns74890:0crwdne74890:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Items"
+msgstr "crwdns74892:0crwdne74892:0"
+
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Items"
+msgstr "crwdns74894:0crwdne74894:0"
+
+#. Label of a Table field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Items"
+msgstr "crwdns74896:0crwdne74896:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Items"
+msgstr "crwdns74898:0crwdne74898:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Items"
+msgstr "crwdns74900:0crwdne74900:0"
+
+#. Label of a Table field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Items"
+msgstr "crwdns74902:0crwdne74902:0"
+
+#. Label of a Section Break field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Items"
+msgstr "crwdns74904:0crwdne74904:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Items"
+msgstr "crwdns74906:0crwdne74906:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Items"
+msgstr "crwdns74908:0crwdne74908:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Items"
+msgstr "crwdns74910:0crwdne74910:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Items"
+msgstr "crwdns74912:0crwdne74912:0"
+
+#. Label of a Table field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Items"
+msgstr "crwdns74914:0crwdne74914:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Items"
+msgstr "crwdns74916:0crwdne74916:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Items"
+msgstr "crwdns74918:0crwdne74918:0"
+
+#. Label of a Table field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Items"
+msgstr "crwdns74920:0crwdne74920:0"
+
+#. Label of a Table field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Items"
+msgstr "crwdns74922:0crwdne74922:0"
+
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Items"
+msgstr "crwdns74924:0crwdne74924:0"
+
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Items"
+msgstr "crwdns74926:0crwdne74926:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Items"
+msgstr "crwdns74928:0crwdne74928:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Items"
+msgstr "crwdns74930:0crwdne74930:0"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items & Pricing"
+msgstr "crwdns74932:0crwdne74932:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Items Catalogue"
+msgstr "crwdns74934:0crwdne74934:0"
+
+#: stock/report/item_prices/item_prices.js:8
+msgid "Items Filter"
+msgstr "crwdns74936:0crwdne74936:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: selling/doctype/sales_order/sales_order.js:1182
+msgid "Items Required"
+msgstr "crwdns74938:0crwdne74938:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/items_to_be_requested/items_to_be_requested.json
+msgid "Items To Be Requested"
+msgstr "crwdns74940:0crwdne74940:0"
+
+#. Label of a Card Break in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Items and Pricing"
+msgstr "crwdns74942:0crwdne74942:0"
+
+#: controllers/accounts_controller.py:3507
+msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
+msgstr "crwdns74944:0{0}crwdne74944:0"
+
+#: selling/doctype/sales_order/sales_order.js:962
+msgid "Items for Raw Material Request"
+msgstr "crwdns74946:0crwdne74946:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:809
+msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
+msgstr "crwdns74948:0{0}crwdne74948:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Items to Be Repost"
+msgstr "crwdns74950:0crwdne74950:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1483
+msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
+msgstr "crwdns74952:0crwdne74952:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items to Order and Receive"
+msgstr "crwdns74954:0crwdne74954:0"
+
+#: selling/doctype/sales_order/sales_order.js:278
+msgid "Items to Reserve"
+msgstr "crwdns74956:0crwdne74956:0"
+
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Items under this warehouse will be suggested"
+msgstr "crwdns74958:0crwdne74958:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Itemwise Discount"
+msgstr "crwdns74960:0crwdne74960:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: stock/workspace/stock/stock.json
+msgid "Itemwise Recommended Reorder Level"
+msgstr "crwdns74962:0crwdne74962:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "JAN"
+msgstr "crwdns74964:0crwdne74964:0"
+
+#. Label of a Int field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Capacity"
+msgstr "crwdns111792:0crwdne111792:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/work_order/work_order.js:300
+#: manufacturing/doctype/workstation/workstation_job_card.html:23
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
+msgid "Job Card"
+msgstr "crwdns74966:0crwdne74966:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Job Card"
+msgstr "crwdns74968:0crwdne74968:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Job Card"
+msgid "Job Card"
+msgstr "crwdns74970:0crwdne74970:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Job Card"
+msgstr "crwdns74972:0crwdne74972:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Job Card"
+msgstr "crwdns74974:0crwdne74974:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Job Card"
+msgstr "crwdns74976:0crwdne74976:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Job Card"
+msgstr "crwdns74978:0crwdne74978:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Job Card"
+msgstr "crwdns74980:0crwdne74980:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Job Card"
+msgstr "crwdns74982:0crwdne74982:0"
+
+#: manufacturing/dashboard_fixtures.py:167
+msgid "Job Card Analysis"
+msgstr "crwdns74984:0crwdne74984:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgid "Job Card Item"
+msgstr "crwdns74986:0crwdne74986:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Job Card Item"
+msgstr "crwdns74988:0crwdne74988:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Job Card Item"
+msgstr "crwdns74990:0crwdne74990:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Job Card Operation"
+msgstr "crwdns74992:0crwdne74992:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgid "Job Card Scheduled Time"
+msgstr "crwdns74994:0crwdne74994:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgid "Job Card Scrap Item"
+msgstr "crwdns74996:0crwdne74996:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/job_card_summary/job_card_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Job Card Summary"
+msgstr "crwdns74998:0crwdne74998:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Job Card Time Log"
+msgstr "crwdns75000:0crwdne75000:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Cards"
+msgstr "crwdns111794:0crwdne111794:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
+msgid "Job Paused"
+msgstr "crwdns75002:0crwdne75002:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
+msgid "Job Started"
+msgstr "crwdns75004:0crwdne75004:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Job Started"
+msgstr "crwdns75006:0crwdne75006:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Job Title"
+msgstr "crwdns75008:0crwdne75008:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Job Title"
+msgstr "crwdns75010:0crwdne75010:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1576
+msgid "Job card {0} created"
+msgstr "crwdns75012:0{0}crwdne75012:0"
+
+#: utilities/bulk_transaction.py:52
+msgid "Job: {0} has been triggered for processing failed transactions"
+msgstr "crwdns75014:0{0}crwdne75014:0"
+
+#: projects/doctype/project/project.py:338
+msgid "Join"
+msgstr "crwdns75016:0crwdne75016:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Joining"
+msgstr "crwdns75018:0crwdne75018:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+msgid "Journal Entries"
+msgstr "crwdns75020:0crwdne75020:0"
+
+#: accounts/utils.py:875
+msgid "Journal Entries {0} are un-linked"
+msgstr "crwdns75022:0{0}crwdne75022:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:205
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: templates/form_grid/bank_reconciliation_grid.html:3
+msgid "Journal Entry"
+msgstr "crwdns75024:0crwdne75024:0"
+
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Journal Entry"
+msgstr "crwdns75026:0crwdne75026:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Journal Entry"
+msgstr "crwdns75028:0crwdne75028:0"
+
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Journal Entry"
+msgstr "crwdns75030:0crwdne75030:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Journal Entry"
+msgid "Journal Entry"
+msgstr "crwdns75032:0crwdne75032:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Journal Entry"
+msgstr "crwdns75034:0crwdne75034:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry"
+msgstr "crwdns75036:0crwdne75036:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Journal Entry"
+msgstr "crwdns75038:0crwdne75038:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Journal Entry Account"
+msgstr "crwdns75040:0crwdne75040:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Journal Entry Template"
+msgstr "crwdns75042:0crwdne75042:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry Template"
+msgstr "crwdns75044:0crwdne75044:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgid "Journal Entry Template Account"
+msgstr "crwdns75046:0crwdne75046:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry Type"
+msgstr "crwdns75048:0crwdne75048:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:487
+msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
+msgstr "crwdns75050:0crwdne75050:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Journal Entry for Scrap"
+msgstr "crwdns75052:0crwdne75052:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:248
+msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
+msgstr "crwdns75054:0crwdne75054:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:624
+msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
+msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Journals"
+msgstr "crwdns75058:0crwdne75058:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
+msgid "Journals have been created"
+msgstr "crwdns75060:0crwdne75060:0"
+
+#: projects/doctype/project/project.js:104
+msgid "Kanban Board"
+msgstr "crwdns75062:0crwdne75062:0"
+
+#. Description of a DocType
+#: crm/doctype/campaign/campaign.json
+msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
+msgstr "crwdns111796:0crwdne111796:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgctxt "Currency Exchange Settings Details"
+msgid "Key"
+msgstr "crwdns75064:0crwdne75064:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgctxt "Currency Exchange Settings Result"
+msgid "Key"
+msgstr "crwdns75066:0crwdne75066:0"
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Key Reports"
+msgstr "crwdns75068:0crwdne75068:0"
+
+#: manufacturing/doctype/job_card/job_card.py:775
+msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
+msgstr "crwdns75070:0{0}crwdne75070:0"
+
+#: public/js/utils/party.js:264
+msgid "Kindly select the company first"
+msgstr "crwdns75072:0crwdne75072:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "LIFO"
+msgstr "crwdns75074:0crwdne75074:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "LIFO"
+msgstr "crwdns75076:0crwdne75076:0"
+
+#. Label of a Data field in DocType 'Item Website Specification'
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgctxt "Item Website Specification"
+msgid "Label"
+msgstr "crwdns75078:0crwdne75078:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Label"
+msgstr "crwdns75080:0crwdne75080:0"
+
+#. Label of a HTML field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Landed Cost Help"
+msgstr "crwdns75082:0crwdne75082:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Landed Cost Item"
+msgstr "crwdns75084:0crwdne75084:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Landed Cost Purchase Receipt"
+msgstr "crwdns75086:0crwdne75086:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Landed Cost Taxes and Charges"
+msgstr "crwdns75088:0crwdne75088:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost Voucher"
+msgstr "crwdns75090:0crwdne75090:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Landed Cost Voucher"
+msgid "Landed Cost Voucher"
+msgstr "crwdns75092:0crwdne75092:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Landed Cost Voucher Amount"
+msgstr "crwdns75094:0crwdne75094:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Landed Cost Voucher Amount"
+msgstr "crwdns75096:0crwdne75096:0"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Landscape"
+msgstr "crwdns75098:0crwdne75098:0"
+
+#. Label of a Link field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Language"
+msgstr "crwdns75100:0crwdne75100:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Lapsed"
+msgstr "crwdns75102:0crwdne75102:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:225
+msgid "Large"
+msgstr "crwdns75104:0crwdne75104:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Last Carbon Check"
+msgstr "crwdns75106:0crwdne75106:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+msgid "Last Communication"
+msgstr "crwdns75108:0crwdne75108:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+msgid "Last Communication Date"
+msgstr "crwdns75110:0crwdne75110:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Last Completion Date"
+msgstr "crwdns75112:0crwdne75112:0"
+
+#. Label of a Date field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Last Integration Date"
+msgstr "crwdns75114:0crwdne75114:0"
+
+#: manufacturing/dashboard_fixtures.py:138
+msgid "Last Month Downtime Analysis"
+msgstr "crwdns75116:0crwdne75116:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Last Name"
+msgstr "crwdns75118:0crwdne75118:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Last Name"
+msgstr "crwdns75120:0crwdne75120:0"
+
+#: stock/doctype/shipment/shipment.js:275
+msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr "crwdns75122:0crwdne75122:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:85
+msgid "Last Order Amount"
+msgstr "crwdns75124:0crwdne75124:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: selling/report/inactive_customers/inactive_customers.py:86
+msgid "Last Order Date"
+msgstr "crwdns75126:0crwdne75126:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
+#: stock/report/item_prices/item_prices.py:56
+msgid "Last Purchase Rate"
+msgstr "crwdns75128:0crwdne75128:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Last Purchase Rate"
+msgstr "crwdns75130:0crwdne75130:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Last Purchase Rate"
+msgstr "crwdns75132:0crwdne75132:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Last Purchase Rate"
+msgstr "crwdns75134:0crwdne75134:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Last Purchase Rate"
+msgstr "crwdns75136:0crwdne75136:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
+msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
+msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
+
+#: setup/doctype/vehicle/vehicle.py:46
+msgid "Last carbon check date cannot be a future date"
+msgstr "crwdns75140:0crwdne75140:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:164
+msgid "Latest"
+msgstr "crwdns75142:0crwdne75142:0"
+
+#: stock/report/stock_balance/stock_balance.py:487
+msgid "Latest Age"
+msgstr "crwdns75144:0crwdne75144:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Latitude"
+msgstr "crwdns75146:0crwdne75146:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Latitude"
+msgstr "crwdns75148:0crwdne75148:0"
+
+#. Name of a DocType
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
+#: crm/report/lead_details/lead_details.py:18
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: public/js/communication.js:25
+msgid "Lead"
+msgstr "crwdns75150:0crwdne75150:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Lead"
+msgstr "crwdns75152:0crwdne75152:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Lead"
+msgstr "crwdns75154:0crwdne75154:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Lead"
+msgstr "crwdns75156:0crwdne75156:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a Link in the Home Workspace
+#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
+#: setup/workspace/home/home.json
+msgctxt "Lead"
+msgid "Lead"
+msgstr "crwdns75158:0crwdne75158:0"
+
+#. Label of a Link field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead"
+msgstr "crwdns75160:0crwdne75160:0"
+
+#: crm/doctype/lead/lead.py:555
+msgid "Lead -> Prospect"
+msgstr "crwdns75162:0crwdne75162:0"
+
+#. Name of a report
+#: crm/report/lead_conversion_time/lead_conversion_time.json
+msgid "Lead Conversion Time"
+msgstr "crwdns75164:0crwdne75164:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+msgid "Lead Count"
+msgstr "crwdns75166:0crwdne75166:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+msgid "Lead Details"
+msgstr "crwdns75168:0crwdne75168:0"
+
+#: crm/report/lead_details/lead_details.py:24
+msgid "Lead Name"
+msgstr "crwdns75170:0crwdne75170:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead Name"
+msgstr "crwdns75172:0crwdne75172:0"
+
+#: crm/report/lead_details/lead_details.py:28
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+msgid "Lead Owner"
+msgstr "crwdns75174:0crwdne75174:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lead Owner"
+msgstr "crwdns75176:0crwdne75176:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead Owner"
+msgstr "crwdns75178:0crwdne75178:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Lead Owner Efficiency"
+msgstr "crwdns75180:0crwdne75180:0"
+
+#: crm/doctype/lead/lead.py:176
+msgid "Lead Owner cannot be same as the Lead Email Address"
+msgstr "crwdns75182:0crwdne75182:0"
+
+#. Name of a DocType
+#: crm/doctype/lead_source/lead_source.json
+msgid "Lead Source"
+msgstr "crwdns75184:0crwdne75184:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Lead Source"
+msgid "Lead Source"
+msgstr "crwdns75186:0crwdne75186:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Lead Time"
+msgstr "crwdns75188:0crwdne75188:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
+msgid "Lead Time (Days)"
+msgstr "crwdns75190:0crwdne75190:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:267
+msgid "Lead Time (in mins)"
+msgstr "crwdns75192:0crwdne75192:0"
+
+#. Label of a Date field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Lead Time Date"
+msgstr "crwdns75194:0crwdne75194:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+msgid "Lead Time Days"
+msgstr "crwdns75196:0crwdne75196:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Lead Time in days"
+msgstr "crwdns75198:0crwdne75198:0"
+
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Lead Time in days"
+msgstr "crwdns75200:0crwdne75200:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lead Type"
+msgstr "crwdns75202:0crwdne75202:0"
+
+#: crm/doctype/lead/lead.py:552
+msgid "Lead {0} has been added to prospect {1}."
+msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
+
+#. Subtitle of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Lead, Opportunity, Customer, and more."
+msgstr "crwdns75206:0crwdne75206:0"
+
+#. Label of a shortcut in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Leaderboard"
+msgstr "crwdns75208:0crwdne75208:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Leads"
+msgstr "crwdns75210:0crwdne75210:0"
+
+#: utilities/activation.py:79
+msgid "Leads help you get business, add all your contacts and more as your leads"
+msgstr "crwdns75212:0crwdne75212:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Learn Accounting"
+msgstr "crwdns75214:0crwdne75214:0"
+
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Learn Inventory Management"
+msgstr "crwdns75216:0crwdne75216:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Learn Manufacturing"
+msgstr "crwdns75218:0crwdne75218:0"
+
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Learn Procurement"
+msgstr "crwdns75220:0crwdne75220:0"
+
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Learn Project Management"
+msgstr "crwdns75222:0crwdne75222:0"
+
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Learn Sales Management"
+msgstr "crwdns75224:0crwdne75224:0"
+
+#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "Learn about  Navigation options"
+msgstr "crwdns75226:0crwdne75226:0"
+
+#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#, python-format
+msgctxt "Accounts Settings"
+msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
+msgstr "crwdns75228:0%20crwdnd75228:0%20crwdnd75228:0%20icrwdnd75228:0%20Ecrwdnd75228:0%20acrwdnd75228:0%20acrwdnd75228:0%20pcrwdnd75228:0%20Scrwdne75228:0"
+
+#. Label of an action in the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Learn how to update opening balances"
+msgstr "crwdns75230:0crwdne75230:0"
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Learn more about Chart of Accounts"
+msgstr "crwdns75232:0crwdne75232:0"
+
+#. Label of an action in the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Learn more about Production Planning"
+msgstr "crwdns75234:0crwdne75234:0"
+
+#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Learn more about data migration"
+msgstr "crwdns75236:0crwdne75236:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Leave Encashed?"
+msgstr "crwdns75238:0crwdne75238:0"
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr "crwdns75240:0crwdne75240:0"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr "crwdns75242:0crwdne75242:0"
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr "crwdns75244:0crwdne75244:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:54
+#: accounts/doctype/payment_entry/payment_entry.js:343
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+msgid "Ledger"
+msgstr "crwdns75246:0crwdne75246:0"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr "crwdns75248:0crwdne75248:0"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr "crwdns75250:0crwdne75250:0"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr "crwdns104604:0crwdne104604:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Left"
+msgstr "crwdns75252:0crwdne75252:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Left"
+msgstr "crwdns75254:0crwdne75254:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Left Child"
+msgstr "crwdns75256:0crwdne75256:0"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Left Index"
+msgstr "crwdns75258:0crwdne75258:0"
+
+#: setup/doctype/company/company.py:388
+msgid "Legal"
+msgstr "crwdns75260:0crwdne75260:0"
+
+#. Description of a DocType
+#: setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr "crwdns111798:0crwdne111798:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+msgid "Legal Expenses"
+msgstr "crwdns75262:0crwdne75262:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:19
+msgid "Legend"
+msgstr "crwdns75264:0crwdne75264:0"
+
+#: setup/doctype/global_defaults/global_defaults.js:20
+msgid "Length"
+msgstr "crwdns75266:0crwdne75266:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Length (cm)"
+msgstr "crwdns75268:0crwdne75268:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Length (cm)"
+msgstr "crwdns75270:0crwdne75270:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:807
+msgid "Less Than Amount"
+msgstr "crwdns75272:0crwdne75272:0"
+
+#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Less than 12 months."
+msgstr "crwdns75274:0crwdne75274:0"
+
+#. Title of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Let's Set Up Your Accounts and Taxes."
+msgstr "crwdns75276:0crwdne75276:0"
+
+#. Title of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Let's Set Up Your CRM."
+msgstr "crwdns75278:0crwdne75278:0"
+
+#. Title of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Let's Set Up the Assets Module."
+msgstr "crwdns75280:0crwdne75280:0"
+
+#. Title of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Let's Set Up the Buying Module."
+msgstr "crwdns75282:0crwdne75282:0"
+
+#. Title of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Let's Set Up the Manufacturing Module."
+msgstr "crwdns75284:0crwdne75284:0"
+
+#. Title of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Let's Set Up the Selling Module."
+msgstr "crwdns75286:0crwdne75286:0"
+
+#. Title of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Let's Set Up the Stock Module."
+msgstr "crwdns75288:0crwdne75288:0"
+
+#. Title of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Let's begin your journey with ERPNext"
+msgstr "crwdns75290:0crwdne75290:0"
+
+#. Label of an action in the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Let's create a Purchase Receipt"
+msgstr "crwdns75292:0crwdne75292:0"
+
+#. Label of an action in the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Let's create a new Asset item"
+msgstr "crwdns75294:0crwdne75294:0"
+
+#. Label of an action in the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Let's review existing Asset Category"
+msgstr "crwdns75296:0crwdne75296:0"
+
+#. Label of an action in the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Let's review your Company"
+msgstr "crwdns75298:0crwdne75298:0"
+
+#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Let's walk-through Chart of Accounts to review setup"
+msgstr "crwdns75300:0crwdne75300:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Letter Head"
+msgstr "crwdns75302:0crwdne75302:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Letter Head"
+msgstr "crwdns75304:0crwdne75304:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Letter Head"
+msgstr "crwdns75306:0crwdne75306:0"
+
+#. Label of a Link in the Home Workspace
+#: setup/workspace/home/home.json
+msgctxt "Letter Head"
+msgid "Letter Head"
+msgstr "crwdns75308:0crwdne75308:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Letter Head"
+msgstr "crwdns75310:0crwdne75310:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Letter Head"
+msgstr "crwdns75312:0crwdne75312:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Letter Head"
+msgstr "crwdns75314:0crwdne75314:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Letter Head"
+msgstr "crwdns75316:0crwdne75316:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Letter Head"
+msgstr "crwdns75318:0crwdne75318:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Letter Head"
+msgstr "crwdns75320:0crwdne75320:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Letter Head"
+msgstr "crwdns75322:0crwdne75322:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Letter Head"
+msgstr "crwdns75324:0crwdne75324:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Letter Head"
+msgstr "crwdns75326:0crwdne75326:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Letter Head"
+msgstr "crwdns75328:0crwdne75328:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Letter Head"
+msgstr "crwdns75330:0crwdne75330:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Letter Head"
+msgstr "crwdns75332:0crwdne75332:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Letter Head"
+msgstr "crwdns75334:0crwdne75334:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Letter Head"
+msgstr "crwdns75336:0crwdne75336:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Letter Head"
+msgstr "crwdns75338:0crwdne75338:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Letter Head"
+msgstr "crwdns75340:0crwdne75340:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Letter Head"
+msgstr "crwdns75342:0crwdne75342:0"
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Letter or Email Body Text"
+msgstr "crwdns75344:0crwdne75344:0"
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Letter or Email Closing Text"
+msgstr "crwdns75346:0crwdne75346:0"
+
+#. Label of an action in the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "Let’s convert your first Sales Order against a Quotation"
+msgstr "crwdns75348:0crwdne75348:0"
+
+#. Label of an action in the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "Let’s create a Workstation"
+msgstr "crwdns75350:0crwdne75350:0"
+
+#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Let’s create a stock opening entry"
+msgstr "crwdns75352:0crwdne75352:0"
+
+#. Label of an action in the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "Let’s create an Operation"
+msgstr "crwdns75354:0crwdne75354:0"
+
+#. Label of an action in the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Let’s create your first  warehouse "
+msgstr "crwdns75356:0crwdne75356:0"
+
+#. Label of an action in the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Let’s create your first Customer"
+msgstr "crwdns75358:0crwdne75358:0"
+
+#. Label of an action in the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Let’s create your first Material Request"
+msgstr "crwdns75360:0crwdne75360:0"
+
+#. Label of an action in the Onboarding Step 'Create Your First Purchase
+#. Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Let’s create your first Purchase Invoice"
+msgstr "crwdns75362:0crwdne75362:0"
+
+#. Label of an action in the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Let’s create your first Purchase Order"
+msgstr "crwdns75364:0crwdne75364:0"
+
+#. Label of an action in the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Let’s create your first Quotation"
+msgstr "crwdns75366:0crwdne75366:0"
+
+#. Label of an action in the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Let’s create your first Supplier"
+msgstr "crwdns75368:0crwdne75368:0"
+
+#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Let’s setup your first Letter Head"
+msgstr "crwdns75370:0crwdne75370:0"
+
+#. Label of an action in the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Let’s walk-through Selling Settings"
+msgstr "crwdns75372:0crwdne75372:0"
+
+#. Label of an action in the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Let’s walk-through few Buying Settings"
+msgstr "crwdns75374:0crwdne75374:0"
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Level"
+msgstr "crwdns75376:0crwdne75376:0"
+
+#. Label of a Select field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Level"
+msgstr "crwdns75378:0crwdne75378:0"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Level (BOM)"
+msgstr "crwdns75380:0crwdne75380:0"
+
+#. Label of a Int field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Lft"
+msgstr "crwdns75382:0crwdne75382:0"
+
+#. Label of a Int field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Lft"
+msgstr "crwdns75384:0crwdne75384:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:240
+msgid "Liabilities"
+msgstr "crwdns75386:0crwdne75386:0"
+
+#: accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr "crwdns75388:0crwdne75388:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Liability"
+msgstr "crwdns75390:0crwdne75390:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Liability"
+msgstr "crwdns75392:0crwdne75392:0"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "License Details"
+msgstr "crwdns75394:0crwdne75394:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "License Number"
+msgstr "crwdns75396:0crwdne75396:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "License Plate"
+msgstr "crwdns75398:0crwdne75398:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:26
+msgid "Likes"
+msgstr "crwdns75400:0crwdne75400:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Likes"
+msgstr "crwdns75402:0crwdne75402:0"
+
+#: controllers/status_updater.py:362
+msgid "Limit Crossed"
+msgstr "crwdns75404:0crwdne75404:0"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Limit timeslot for Stock Reposting"
+msgstr "crwdns75406:0crwdne75406:0"
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Limited to 12 characters"
+msgstr "crwdns75408:0crwdne75408:0"
+
+#. Label of a Select field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Limits don't apply on"
+msgstr "crwdns75410:0crwdne75410:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Line spacing for amount in words"
+msgstr "crwdns75412:0crwdne75412:0"
+
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Link"
+msgstr "crwdns75414:0crwdne75414:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Link Options"
+msgstr "crwdns75416:0crwdne75416:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr "crwdns75418:0crwdne75418:0"
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Link existing Quality Procedure."
+msgstr "crwdns75420:0crwdne75420:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:564
+msgid "Link to Material Request"
+msgstr "crwdns75422:0crwdne75422:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+msgid "Link to Material Requests"
+msgstr "crwdns75424:0crwdne75424:0"
+
+#: buying/doctype/supplier/supplier.js:133
+msgid "Link with Customer"
+msgstr "crwdns75426:0crwdne75426:0"
+
+#: selling/doctype/customer/customer.js:189
+msgid "Link with Supplier"
+msgstr "crwdns75428:0crwdne75428:0"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Linked Documents"
+msgstr "crwdns75430:0crwdne75430:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Linked Invoices"
+msgstr "crwdns75432:0crwdne75432:0"
+
+#. Name of a DocType
+#: assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr "crwdns75434:0crwdne75434:0"
+
+#: stock/doctype/item/item.py:975
+msgid "Linked with submitted documents"
+msgstr "crwdns75436:0crwdne75436:0"
+
+#: buying/doctype/supplier/supplier.js:218
+#: selling/doctype/customer/customer.js:251
+msgid "Linking Failed"
+msgstr "crwdns75438:0crwdne75438:0"
+
+#: buying/doctype/supplier/supplier.js:217
+msgid "Linking to Customer Failed. Please try again."
+msgstr "crwdns75440:0crwdne75440:0"
+
+#: selling/doctype/customer/customer.js:250
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "crwdns75442:0crwdne75442:0"
+
+#. Label of a Table field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Links"
+msgstr "crwdns75444:0crwdne75444:0"
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "List items that form the package."
+msgstr "crwdns75446:0crwdne75446:0"
+
+#. Label of a Button field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Load All Criteria"
+msgstr "crwdns75448:0crwdne75448:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
+msgid "Loading import file..."
+msgstr "crwdns75450:0crwdne75450:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Loan"
+msgstr "crwdns75452:0crwdne75452:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan End Date"
+msgstr "crwdns75454:0crwdne75454:0"
+
+#. Label of a Int field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan Period (Days)"
+msgstr "crwdns75456:0crwdne75456:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan Start Date"
+msgstr "crwdns75458:0crwdne75458:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr "crwdns75460:0crwdne75460:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+msgid "Loans (Liabilities)"
+msgstr "crwdns75462:0crwdne75462:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+msgid "Loans and Advances (Assets)"
+msgstr "crwdns75464:0crwdne75464:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:161
+msgid "Local"
+msgstr "crwdns75466:0crwdne75466:0"
+
+#. Name of a DocType
+#: assets/doctype/location/location.json
+#: assets/doctype/location/location_tree.js:10
+#: assets/report/fixed_asset_register/fixed_asset_register.py:476
+msgid "Location"
+msgstr "crwdns75468:0crwdne75468:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Location"
+msgstr "crwdns75470:0crwdne75470:0"
+
+#. Label of a Link field in DocType 'Linked Location'
+#: assets/doctype/linked_location/linked_location.json
+msgctxt "Linked Location"
+msgid "Location"
+msgstr "crwdns75472:0crwdne75472:0"
+
+#. Label of a Geolocation field in DocType 'Location'
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/location/location.json assets/workspace/assets/assets.json
+msgctxt "Location"
+msgid "Location"
+msgstr "crwdns75474:0crwdne75474:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Location"
+msgstr "crwdns75476:0crwdne75476:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Location"
+msgstr "crwdns75478:0crwdne75478:0"
+
+#. Label of a Section Break field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Location Details"
+msgstr "crwdns75480:0crwdne75480:0"
+
+#. Label of a Data field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Location Name"
+msgstr "crwdns75482:0crwdne75482:0"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Locked"
+msgstr "crwdns75484:0crwdne75484:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Log Entries"
+msgstr "crwdns75486:0crwdne75486:0"
+
+#. Description of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr "crwdns111800:0crwdne111800:0"
+
+#. Label of a Attach Image field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Logo"
+msgstr "crwdns75488:0crwdne75488:0"
+
+#. Label of a Attach field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Logo"
+msgstr "crwdns75490:0crwdne75490:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Longitude"
+msgstr "crwdns75492:0crwdne75492:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Longitude"
+msgstr "crwdns75494:0crwdne75494:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: selling/doctype/quotation/quotation_list.js:32
+msgid "Lost"
+msgstr "crwdns75496:0crwdne75496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Lost"
+msgstr "crwdns75498:0crwdne75498:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Lost"
+msgstr "crwdns75500:0crwdne75500:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Lost"
+msgstr "crwdns75502:0crwdne75502:0"
+
+#. Name of a report
+#: crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr "crwdns75504:0crwdne75504:0"
+
+#: crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr "crwdns75506:0crwdne75506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lost Quotation"
+msgstr "crwdns75508:0crwdne75508:0"
+
+#. Name of a report
+#: selling/report/lost_quotations/lost_quotations.json
+#: selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr "crwdns75510:0crwdne75510:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr "crwdns75512:0crwdne75512:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.js:30
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr "crwdns75514:0crwdne75514:0"
+
+#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+msgctxt "Opportunity Lost Reason"
+msgid "Lost Reason"
+msgstr "crwdns75516:0crwdne75516:0"
+
+#. Name of a DocType
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr "crwdns75518:0crwdne75518:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.py:49
+#: public/js/utils/sales_common.js:466
+msgid "Lost Reasons"
+msgstr "crwdns75520:0crwdne75520:0"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Lost Reasons"
+msgstr "crwdns75522:0crwdne75522:0"
+
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Lost Reasons"
+msgstr "crwdns75524:0crwdne75524:0"
+
+#: crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr "crwdns75526:0crwdne75526:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr "crwdns75528:0crwdne75528:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr "crwdns75530:0crwdne75530:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:241
+msgid "Low"
+msgstr "crwdns75532:0crwdne75532:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Low"
+msgstr "crwdns75534:0crwdne75534:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Low"
+msgstr "crwdns75536:0crwdne75536:0"
+
+#. Name of a DocType
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr "crwdns75538:0crwdne75538:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Lower Deduction Certificate"
+msgid "Lower Deduction Certificate"
+msgstr "crwdns75540:0crwdne75540:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:262
+#: setup/setup_wizard/operations/install_fixtures.py:378
+msgid "Lower Income"
+msgstr "crwdns75542:0crwdne75542:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Amount"
+msgstr "crwdns75544:0crwdne75544:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Amount"
+msgstr "crwdns75546:0crwdne75546:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Loyalty Amount"
+msgstr "crwdns75548:0crwdne75548:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Loyalty Point Entry"
+msgstr "crwdns75550:0crwdne75550:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Point Entry"
+msgstr "crwdns75552:0crwdne75552:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr "crwdns75554:0crwdne75554:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Loyalty Points"
+msgstr "crwdns75556:0crwdne75556:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Points"
+msgstr "crwdns75558:0crwdne75558:0"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Points"
+msgstr "crwdns75560:0crwdne75560:0"
+
+#. Label of a Int field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Points"
+msgstr "crwdns75562:0crwdne75562:0"
+
+#. Label of a Int field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Points"
+msgstr "crwdns75564:0crwdne75564:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Int field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Loyalty Points"
+msgstr "crwdns75566:0crwdne75566:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Points Redemption"
+msgstr "crwdns75568:0crwdne75568:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Points Redemption"
+msgstr "crwdns75570:0crwdne75570:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr "crwdns111802:0crwdne111802:0"
+
+#: public/js/utils.js:136
+msgid "Loyalty Points: {0}"
+msgstr "crwdns75572:0{0}crwdne75572:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1117
+#: selling/page/point_of_sale/pos_item_cart.js:917
+msgid "Loyalty Program"
+msgstr "crwdns75574:0crwdne75574:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Program"
+msgstr "crwdns75576:0crwdne75576:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Program"
+msgstr "crwdns75578:0crwdne75578:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program"
+msgstr "crwdns75580:0crwdne75580:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Program"
+msgstr "crwdns75582:0crwdne75582:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Program"
+msgstr "crwdns75584:0crwdne75584:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr "crwdns75586:0crwdne75586:0"
+
+#. Label of a HTML field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Help"
+msgstr "crwdns75588:0crwdne75588:0"
+
+#. Label of a Data field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Name"
+msgstr "crwdns75590:0crwdne75590:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Program Tier"
+msgstr "crwdns75592:0crwdne75592:0"
+
+#. Label of a Data field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Program Tier"
+msgstr "crwdns75594:0crwdne75594:0"
+
+#. Label of a Select field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Type"
+msgstr "crwdns75596:0crwdne75596:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "MAT-DN-.YYYY.-"
+msgstr "crwdns75598:0crwdne75598:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "MAT-DN-RET-.YYYY.-"
+msgstr "crwdns75600:0crwdne75600:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "MAT-DT-.YYYY.-"
+msgstr "crwdns75602:0crwdne75602:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "MAT-INS-.YYYY.-"
+msgstr "crwdns75604:0crwdne75604:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "MAT-LCV-.YYYY.-"
+msgstr "crwdns75606:0crwdne75606:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "MAT-MR-.YYYY.-"
+msgstr "crwdns75608:0crwdne75608:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "MAT-MSH-.YYYY.-"
+msgstr "crwdns75610:0crwdne75610:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "MAT-MVS-.YYYY.-"
+msgstr "crwdns75612:0crwdne75612:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "MAT-PAC-.YYYY.-"
+msgstr "crwdns75614:0crwdne75614:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "MAT-PR-RET-.YYYY.-"
+msgstr "crwdns75616:0crwdne75616:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "MAT-PRE-.YYYY.-"
+msgstr "crwdns75618:0crwdne75618:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "MAT-QA-.YYYY.-"
+msgstr "crwdns75620:0crwdne75620:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "MAT-RECO-.YYYY.-"
+msgstr "crwdns75622:0crwdne75622:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "MAT-SCR-.YYYY.-"
+msgstr "crwdns75624:0crwdne75624:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "MAT-SCR-RET-.YYYY.-"
+msgstr "crwdns75626:0crwdne75626:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "MAT-STE-.YYYY.-"
+msgstr "crwdns75628:0crwdne75628:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "MFG-BLR-.YYYY.-"
+msgstr "crwdns75630:0crwdne75630:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "MFG-PP-.YYYY.-"
+msgstr "crwdns75632:0crwdne75632:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "MFG-WO-.YYYY.-"
+msgstr "crwdns75634:0crwdne75634:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr "crwdns75636:0crwdne75636:0"
+
+#: public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr "crwdns111804:0crwdne111804:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Machine malfunction"
+msgstr "crwdns75638:0crwdne75638:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Machine operator errors"
+msgstr "crwdns75640:0crwdne75640:0"
+
+#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
+#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+msgid "Main"
+msgstr "crwdns75642:0crwdne75642:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Main Cost Center"
+msgstr "crwdns75644:0crwdne75644:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr "crwdns75646:0{0}crwdne75646:0"
+
+#: assets/doctype/asset/asset.js:118
+msgid "Maintain Asset"
+msgstr "crwdns75648:0crwdne75648:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Maintain Same Rate Throughout Sales Cycle"
+msgstr "crwdns75650:0crwdne75650:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Maintain Same Rate Throughout the Purchase Cycle"
+msgstr "crwdns75652:0crwdne75652:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Maintain Stock"
+msgstr "crwdns75654:0crwdne75654:0"
+
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Support Workspace
+#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
+#: setup/setup_wizard/operations/install_fixtures.py:252
+#: support/workspace/support/support.json
+msgid "Maintenance"
+msgstr "crwdns75656:0crwdne75656:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Maintenance"
+msgstr "crwdns75658:0crwdne75658:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Maintenance"
+msgstr "crwdns75660:0crwdne75660:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Maintenance"
+msgstr "crwdns75662:0crwdne75662:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Maintenance"
+msgstr "crwdns75664:0crwdne75664:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Maintenance"
+msgstr "crwdns111806:0crwdne111806:0"
+
+#. Label of a Date field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Date"
+msgstr "crwdns75666:0crwdne75666:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Details"
+msgstr "crwdns75668:0crwdne75668:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.js:41
+msgid "Maintenance Log"
+msgstr "crwdns75670:0crwdne75670:0"
+
+#. Name of a role
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/doctype/quotation/quotation.json
+msgid "Maintenance Manager"
+msgstr "crwdns75672:0crwdne75672:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Manager"
+msgstr "crwdns75674:0crwdne75674:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Manager"
+msgstr "crwdns75676:0crwdne75676:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Manager Name"
+msgstr "crwdns75678:0crwdne75678:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Manager Name"
+msgstr "crwdns75680:0crwdne75680:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Maintenance Required"
+msgstr "crwdns75682:0crwdne75682:0"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Maintenance Role"
+msgstr "crwdns75684:0crwdne75684:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:175
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: selling/doctype/sales_order/sales_order.js:673
+msgid "Maintenance Schedule"
+msgstr "crwdns75686:0crwdne75686:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Schedule"
+msgid "Maintenance Schedule"
+msgstr "crwdns75688:0crwdne75688:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Schedule"
+msgstr "crwdns75690:0crwdne75690:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75692:0crwdne75692:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75694:0crwdne75694:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75696:0crwdne75696:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr "crwdns75698:0crwdne75698:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr "crwdns75700:0crwdne75700:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
+
+#. Name of a report
+#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr "crwdns75704:0crwdne75704:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Status"
+msgstr "crwdns75706:0crwdne75706:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Status"
+msgstr "crwdns75708:0crwdne75708:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Maintenance Status"
+msgstr "crwdns75710:0crwdne75710:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr "crwdns75712:0crwdne75712:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Task"
+msgstr "crwdns75714:0crwdne75714:0"
+
+#. Label of a Table field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Tasks"
+msgstr "crwdns75716:0crwdne75716:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Team"
+msgstr "crwdns75718:0crwdne75718:0"
+
+#. Name of a DocType
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr "crwdns75720:0crwdne75720:0"
+
+#. Label of a Table field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Team Members"
+msgstr "crwdns75722:0crwdne75722:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Team Name"
+msgstr "crwdns75724:0crwdne75724:0"
+
+#. Label of a Time field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Time"
+msgstr "crwdns75726:0crwdne75726:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Type"
+msgstr "crwdns75728:0crwdne75728:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Type"
+msgstr "crwdns75730:0crwdne75730:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Type"
+msgstr "crwdns75732:0crwdne75732:0"
+
+#. Name of a role
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/territory/territory.json stock/doctype/item/item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Maintenance User"
+msgstr "crwdns75734:0crwdne75734:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:668
+#: support/doctype/warranty_claim/warranty_claim.js:47
+msgid "Maintenance Visit"
+msgstr "crwdns75736:0crwdne75736:0"
+
+#. Linked DocType in Maintenance Schedule's connections
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Maintenance Visit"
+msgstr "crwdns75738:0crwdne75738:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Visit"
+msgstr "crwdns75740:0crwdne75740:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr "crwdns75742:0crwdne75742:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr "crwdns75744:0{0}crwdne75744:0"
+
+#. Label of a Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Major/Optional Subjects"
+msgstr "crwdns75746:0crwdne75746:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:100
+#: manufacturing/doctype/job_card/job_card.js:196
+msgid "Make"
+msgstr "crwdns75748:0crwdne75748:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+msgid "Make "
+msgstr "crwdns75752:0crwdne75752:0"
+
+#: assets/doctype/asset/asset_list.js:29
+msgid "Make Asset Movement"
+msgstr "crwdns75754:0crwdne75754:0"
+
+#. Label of a Button field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Make Depreciation Entry"
+msgstr "crwdns75756:0crwdne75756:0"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Make Difference Entry"
+msgstr "crwdns75758:0crwdne75758:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Make Payment via Journal Entry"
+msgstr "crwdns75760:0crwdne75760:0"
+
+#: templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr "crwdns75762:0crwdne75762:0"
+
+#: templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr "crwdns75764:0crwdne75764:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+msgid "Make Return Entry"
+msgstr "crwdns75766:0crwdne75766:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Make Sales Invoice"
+msgstr "crwdns75768:0crwdne75768:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Make Serial No / Batch from Work Order"
+msgstr "crwdns75770:0crwdne75770:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+msgid "Make Stock Entry"
+msgstr "crwdns75772:0crwdne75772:0"
+
+#: config/projects.py:34
+msgid "Make project from a template."
+msgstr "crwdns75774:0crwdne75774:0"
+
+#: stock/doctype/item/item.js:569
+msgid "Make {0} Variant"
+msgstr "crwdns75776:0{0}crwdne75776:0"
+
+#: stock/doctype/item/item.js:571
+msgid "Make {0} Variants"
+msgstr "crwdns75778:0{0}crwdne75778:0"
+
+#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
+#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
+#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
+#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
+#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
+#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
+msgid "Manage"
+msgstr "crwdns75780:0crwdne75780:0"
+
+#. Label of an action in the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Manage Sales Tax Templates"
+msgstr "crwdns75782:0crwdne75782:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Manage Stock Movements"
+msgstr "crwdns75784:0crwdne75784:0"
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Manage cost of operations"
+msgstr "crwdns75786:0crwdne75786:0"
+
+#: utilities/activation.py:96
+msgid "Manage your orders"
+msgstr "crwdns75788:0crwdne75788:0"
+
+#: setup/doctype/company/company.py:370
+msgid "Management"
+msgstr "crwdns75790:0crwdne75790:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
+#: manufacturing/doctype/bom/bom.py:245
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317
+#: stock/doctype/delivery_note/delivery_note.js:150
+#: stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
+msgid "Mandatory"
+msgstr "crwdns75792:0crwdne75792:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory"
+msgstr "crwdns75794:0crwdne75794:0"
+
+#. Label of a Check field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Mandatory"
+msgstr "crwdns75796:0crwdne75796:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:81
+msgid "Mandatory Accounting Dimension"
+msgstr "crwdns75798:0crwdne75798:0"
+
+#. Label of a Small Text field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory Depends On"
+msgstr "crwdns75800:0crwdne75800:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+msgid "Mandatory Field"
+msgstr "crwdns75802:0crwdne75802:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Mandatory For Balance Sheet"
+msgstr "crwdns75804:0crwdne75804:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Mandatory For Profit and Loss Account"
+msgstr "crwdns75806:0crwdne75806:0"
+
+#: selling/doctype/quotation/quotation.py:556
+msgid "Mandatory Missing"
+msgstr "crwdns75808:0crwdne75808:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+msgid "Mandatory Purchase Order"
+msgstr "crwdns75810:0crwdne75810:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+msgid "Mandatory Purchase Receipt"
+msgstr "crwdns75812:0crwdne75812:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory Section"
+msgstr "crwdns75814:0crwdne75814:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Manual"
+msgstr "crwdns75816:0crwdne75816:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Manual"
+msgstr "crwdns75818:0crwdne75818:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Manual"
+msgstr "crwdns75820:0crwdne75820:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Manual"
+msgstr "crwdns75822:0crwdne75822:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Manual"
+msgstr "crwdns75824:0crwdne75824:0"
+
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Manual"
+msgstr "crwdns75826:0crwdne75826:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Manual"
+msgstr "crwdns75828:0crwdne75828:0"
+
+#. Label of a Check field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Manual Inspection"
+msgstr "crwdns75830:0crwdne75830:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Manual Inspection"
+msgstr "crwdns75832:0crwdne75832:0"
+
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr "crwdns75834:0crwdne75834:0"
+
+#: manufacturing/doctype/bom/bom_dashboard.py:15
+#: manufacturing/doctype/operation/operation_dashboard.py:7
+#: stock/doctype/item/item_dashboard.py:32
+msgid "Manufacture"
+msgstr "crwdns75836:0crwdne75836:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacture"
+msgstr "crwdns75838:0crwdne75838:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Manufacture"
+msgstr "crwdns75840:0crwdne75840:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Manufacture"
+msgstr "crwdns75842:0crwdne75842:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacture"
+msgstr "crwdns75844:0crwdne75844:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Manufacture"
+msgstr "crwdns75846:0crwdne75846:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacture"
+msgstr "crwdns75848:0crwdne75848:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacture"
+msgstr "crwdns75850:0crwdne75850:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacture"
+msgstr "crwdns75852:0crwdne75852:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Manufacture"
+msgstr "crwdns75854:0crwdne75854:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Manufacture"
+msgstr "crwdns75856:0crwdne75856:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacture"
+msgstr "crwdns75858:0crwdne75858:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacture"
+msgstr "crwdns75860:0crwdne75860:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacture"
+msgstr "crwdns75862:0crwdne75862:0"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Manufacture against Material Request"
+msgstr "crwdns75864:0crwdne75864:0"
+
+#: stock/doctype/material_request/material_request_list.js:37
+msgid "Manufactured"
+msgstr "crwdns75866:0crwdne75866:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:89
+msgid "Manufactured Qty"
+msgstr "crwdns75868:0crwdne75868:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Manufactured Qty"
+msgstr "crwdns75870:0crwdne75870:0"
+
+#. Name of a DocType
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturer"
+msgstr "crwdns75872:0crwdne75872:0"
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacturer"
+msgstr "crwdns75874:0crwdne75874:0"
+
+#. Label of a Link field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Manufacturer"
+msgstr "crwdns75876:0crwdne75876:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacturer"
+msgstr "crwdns75878:0crwdne75878:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacturer"
+msgstr "crwdns75880:0crwdne75880:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacturer"
+msgstr "crwdns75882:0crwdne75882:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacturer"
+msgstr "crwdns75884:0crwdne75884:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacturer"
+msgstr "crwdns75886:0crwdne75886:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacturer"
+msgstr "crwdns75888:0crwdne75888:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacturer"
+msgstr "crwdns75890:0crwdne75890:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Manufacturer"
+msgstr "crwdns104606:0crwdne104606:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
+msgid "Manufacturer Part Number"
+msgstr "crwdns75892:0crwdne75892:0"
+
+#. Label of a Data field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75894:0crwdne75894:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75896:0crwdne75896:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75898:0crwdne75898:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75900:0crwdne75900:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75902:0crwdne75902:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75904:0crwdne75904:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75906:0crwdne75906:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75908:0crwdne75908:0"
+
+#: public/js/controllers/buying.js:332
+msgid "Manufacturer Part Number <b>{0}</b> is invalid"
+msgstr "crwdns75910:0{0}crwdne75910:0"
+
+#. Description of a DocType
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr "crwdns111808:0crwdne111808:0"
+
+#. Name of a Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/doctype/sales_order/sales_order_dashboard.py:26
+#: stock/doctype/material_request/material_request_dashboard.py:18
+msgid "Manufacturing"
+msgstr "crwdns75912:0crwdne75912:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Manufacturing"
+msgstr "crwdns75914:0crwdne75914:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacturing"
+msgstr "crwdns75916:0crwdne75916:0"
+
+#. Label of a Date field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Manufacturing Date"
+msgstr "crwdns75918:0crwdne75918:0"
+
+#. Name of a role
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/routing/routing.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr "crwdns75920:0crwdne75920:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1698
+msgid "Manufacturing Quantity is mandatory"
+msgstr "crwdns75922:0crwdne75922:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Manufacturing Section"
+msgstr "crwdns75924:0crwdne75924:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
+msgid "Manufacturing Settings"
+msgstr "crwdns75926:0crwdne75926:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Settings Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/workspace/settings/settings.json
+msgctxt "Manufacturing Settings"
+msgid "Manufacturing Settings"
+msgstr "crwdns75928:0crwdne75928:0"
+
+#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Manufacturing Type"
+msgstr "crwdns75930:0crwdne75930:0"
+
+#. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr "crwdns75932:0crwdne75932:0"
+
+#. Success message of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Manufacturing module is all set up!"
+msgstr "crwdns75934:0crwdne75934:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+msgid "Mapping Purchase Receipt ..."
+msgstr "crwdns75936:0crwdne75936:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
+msgid "Mapping Subcontracting Order ..."
+msgstr "crwdns75938:0crwdne75938:0"
+
+#: public/js/utils.js:913
+msgid "Mapping {0} ..."
+msgstr "crwdns75940:0{0}crwdne75940:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin"
+msgstr "crwdns75942:0crwdne75942:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Margin"
+msgstr "crwdns75944:0crwdne75944:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Margin Money"
+msgstr "crwdns75946:0crwdne75946:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75948:0crwdne75948:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75950:0crwdne75950:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75952:0crwdne75952:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75954:0crwdne75954:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75956:0crwdne75956:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75958:0crwdne75958:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75960:0crwdne75960:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75962:0crwdne75962:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75964:0crwdne75964:0"
+
+#. Label of a Select field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Margin Type"
+msgstr "crwdns75966:0crwdne75966:0"
+
+#. Label of a Select field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75968:0crwdne75968:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin Type"
+msgstr "crwdns75970:0crwdne75970:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Margin Type"
+msgstr "crwdns75972:0crwdne75972:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75974:0crwdne75974:0"
+
+#. Label of a Select field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Margin Type"
+msgstr "crwdns75976:0crwdne75976:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Margin Type"
+msgstr "crwdns75978:0crwdne75978:0"
+
+#. Label of a Select field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Margin Type"
+msgstr "crwdns75980:0crwdne75980:0"
+
+#. Label of a Select field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75982:0crwdne75982:0"
+
+#. Label of a Select field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Margin Type"
+msgstr "crwdns75984:0crwdne75984:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+msgid "Margin View"
+msgstr "crwdns104608:0crwdne104608:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Marital Status"
+msgstr "crwdns75986:0crwdne75986:0"
+
+#: public/js/templates/crm_activities.html:39
+#: public/js/templates/crm_activities.html:82
+msgid "Mark As Closed"
+msgstr "crwdns111810:0crwdne111810:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+msgid "Mark as unresolved"
+msgstr "crwdns111812:0crwdne111812:0"
+
+#. Name of a DocType
+#: crm/doctype/market_segment/market_segment.json
+msgid "Market Segment"
+msgstr "crwdns75988:0crwdne75988:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Market Segment"
+msgstr "crwdns75990:0crwdne75990:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Market Segment"
+msgstr "crwdns75992:0crwdne75992:0"
+
+#. Label of a Data field in DocType 'Market Segment'
+#: crm/doctype/market_segment/market_segment.json
+msgctxt "Market Segment"
+msgid "Market Segment"
+msgstr "crwdns75994:0crwdne75994:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Market Segment"
+msgstr "crwdns75996:0crwdne75996:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Market Segment"
+msgstr "crwdns75998:0crwdne75998:0"
+
+#: setup/doctype/company/company.py:322
+msgid "Marketing"
+msgstr "crwdns76000:0crwdne76000:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+msgid "Marketing Expenses"
+msgstr "crwdns76002:0crwdne76002:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Married"
+msgstr "crwdns76004:0crwdne76004:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Mask"
+msgstr "crwdns76006:0crwdne76006:0"
+
+#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+msgid "Master"
+msgstr "crwdns76008:0crwdne76008:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Master Data"
+msgstr "crwdns76010:0crwdne76010:0"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr "crwdns76012:0crwdne76012:0"
+
+#: projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr "crwdns76014:0crwdne76014:0"
+
+#: manufacturing/doctype/work_order/work_order.js:655
+msgid "Material Consumption"
+msgstr "crwdns76016:0crwdne76016:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Consumption for Manufacture"
+msgstr "crwdns76018:0crwdne76018:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Consumption for Manufacture"
+msgstr "crwdns76020:0crwdne76020:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:480
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr "crwdns76022:0crwdne76022:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Material Issue"
+msgstr "crwdns76024:0crwdne76024:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Material Issue"
+msgstr "crwdns76026:0crwdne76026:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Material Issue"
+msgstr "crwdns76028:0crwdne76028:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Material Issue"
+msgstr "crwdns76030:0crwdne76030:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Issue"
+msgstr "crwdns76032:0crwdne76032:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Issue"
+msgstr "crwdns76034:0crwdne76034:0"
+
+#: stock/doctype/material_request/material_request.js:146
+msgid "Material Receipt"
+msgstr "crwdns76036:0crwdne76036:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Receipt"
+msgstr "crwdns76038:0crwdne76038:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Receipt"
+msgstr "crwdns76040:0crwdne76040:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:504
+#: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: manufacturing/doctype/job_card/job_card.js:54
+#: manufacturing/doctype/production_plan/production_plan.js:135
+#: manufacturing/doctype/workstation/workstation_job_card.html:80
+#: selling/doctype/sales_order/sales_order.js:645
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request.py:365
+#: stock/doctype/material_request/material_request.py:399
+#: stock/doctype/stock_entry/stock_entry.js:210
+#: stock/doctype/stock_entry/stock_entry.js:313
+msgid "Material Request"
+msgstr "crwdns76042:0crwdne76042:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Material Request"
+msgstr "crwdns76044:0crwdne76044:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgctxt "Material Request"
+msgid "Material Request"
+msgstr "crwdns76046:0crwdne76046:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Request"
+msgstr "crwdns76048:0crwdne76048:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Material Request"
+msgstr "crwdns76050:0crwdne76050:0"
+
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request"
+msgstr "crwdns76052:0crwdne76052:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Material Request"
+msgstr "crwdns76054:0crwdne76054:0"
+
+#. Label of a Link field in DocType 'Production Plan Material Request'
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgctxt "Production Plan Material Request"
+msgid "Material Request"
+msgstr "crwdns76056:0crwdne76056:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Material Request"
+msgstr "crwdns76058:0crwdne76058:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Material Request"
+msgstr "crwdns76060:0crwdne76060:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Material Request"
+msgstr "crwdns76062:0crwdne76062:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Material Request"
+msgstr "crwdns76064:0crwdne76064:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Material Request"
+msgstr "crwdns76066:0crwdne76066:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request"
+msgstr "crwdns76068:0crwdne76068:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Material Request"
+msgstr "crwdns76070:0crwdne76070:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Material Request"
+msgstr "crwdns76072:0crwdne76072:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Material Request"
+msgstr "crwdns76074:0crwdne76074:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Request"
+msgstr "crwdns76076:0crwdne76076:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:19
+msgid "Material Request Date"
+msgstr "crwdns76078:0crwdne76078:0"
+
+#. Label of a Date field in DocType 'Production Plan Material Request'
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgctxt "Production Plan Material Request"
+msgid "Material Request Date"
+msgstr "crwdns76080:0crwdne76080:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request Detail"
+msgstr "crwdns76082:0crwdne76082:0"
+
+#. Name of a DocType
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Item"
+msgstr "crwdns76084:0crwdne76084:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Material Request Item"
+msgstr "crwdns76086:0crwdne76086:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Material Request Item"
+msgstr "crwdns76088:0crwdne76088:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76090:0crwdne76090:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Material Request Item"
+msgstr "crwdns76092:0crwdne76092:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Material Request Item"
+msgstr "crwdns76094:0crwdne76094:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76096:0crwdne76096:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request Item"
+msgstr "crwdns76098:0crwdne76098:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76100:0crwdne76100:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Material Request Item"
+msgstr "crwdns76102:0crwdne76102:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Material Request Item"
+msgstr "crwdns76104:0crwdne76104:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Request Item"
+msgstr "crwdns76106:0crwdne76106:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr "crwdns76108:0crwdne76108:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Material Request Plan Item"
+msgstr "crwdns76110:0crwdne76110:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Material Request Plan Item"
+msgstr "crwdns76112:0crwdne76112:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request Planning"
+msgstr "crwdns76114:0crwdne76114:0"
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+msgid "Material Request Type"
+msgstr "crwdns111814:0crwdne111814:0"
+
+#. Label of a Select field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Material Request Type"
+msgstr "crwdns76116:0crwdne76116:0"
+
+#: selling/doctype/sales_order/sales_order.py:1544
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr "crwdns76118:0crwdne76118:0"
+
+#: stock/doctype/material_request/material_request.py:110
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request used to make this Stock Entry"
+msgstr "crwdns76122:0crwdne76122:0"
+
+#: controllers/subcontracting_controller.py:979
+msgid "Material Request {0} is cancelled or stopped"
+msgstr "crwdns76124:0{0}crwdne76124:0"
+
+#: selling/doctype/sales_order/sales_order.js:978
+msgid "Material Request {0} submitted."
+msgstr "crwdns76126:0{0}crwdne76126:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Requested"
+msgstr "crwdns76128:0crwdne76128:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Requests"
+msgstr "crwdns76130:0crwdne76130:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:391
+msgid "Material Requests Required"
+msgstr "crwdns76132:0crwdne76132:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr "crwdns76134:0crwdne76134:0"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:13
+msgid "Material Returned from WIP"
+msgstr "crwdns76136:0crwdne76136:0"
+
+#: manufacturing/doctype/job_card/job_card.js:64
+#: stock/doctype/material_request/material_request.js:124
+msgid "Material Transfer"
+msgstr "crwdns76138:0crwdne76138:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Material Transfer"
+msgstr "crwdns76140:0crwdne76140:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Material Transfer"
+msgstr "crwdns76142:0crwdne76142:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Material Transfer"
+msgstr "crwdns76144:0crwdne76144:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Transfer"
+msgstr "crwdns76146:0crwdne76146:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Transfer"
+msgstr "crwdns76148:0crwdne76148:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Transfer"
+msgstr "crwdns76150:0crwdne76150:0"
+
+#: stock/doctype/material_request/material_request.js:130
+msgid "Material Transfer (In Transit)"
+msgstr "crwdns76152:0crwdne76152:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76154:0crwdne76154:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76156:0crwdne76156:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76158:0crwdne76158:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Material Transferred"
+msgstr "crwdns76160:0crwdne76160:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Material Transferred"
+msgstr "crwdns76162:0crwdne76162:0"
+
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Material Transferred for Manufacture"
+msgstr "crwdns76164:0crwdne76164:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Transferred for Manufacturing"
+msgstr "crwdns76166:0crwdne76166:0"
+
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Material Transferred for Subcontract"
+msgstr "crwdns76168:0crwdne76168:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:360
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+msgid "Material to Supplier"
+msgstr "crwdns76170:0crwdne76170:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Materials Required (Exploded)"
+msgstr "crwdns76172:0crwdne76172:0"
+
+#: controllers/subcontracting_controller.py:1169
+msgid "Materials are already received against the {0} {1}"
+msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
+
+#: manufacturing/doctype/job_card/job_card.py:643
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr "crwdns76176:0{0}crwdne76176:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Max Amount"
+msgstr "crwdns76178:0crwdne76178:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Max Amount"
+msgstr "crwdns76180:0crwdne76180:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Max Amt"
+msgstr "crwdns76182:0crwdne76182:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Max Discount (%)"
+msgstr "crwdns76184:0crwdne76184:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Max Grade"
+msgstr "crwdns76186:0crwdne76186:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Max Grade"
+msgstr "crwdns76188:0crwdne76188:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Max Qty"
+msgstr "crwdns76190:0crwdne76190:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Max Qty"
+msgstr "crwdns76192:0crwdne76192:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Max Qty (As Per Stock UOM)"
+msgstr "crwdns76194:0crwdne76194:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Max Sample Quantity"
+msgstr "crwdns76196:0crwdne76196:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Max Score"
+msgstr "crwdns76198:0crwdne76198:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Max Score"
+msgstr "crwdns76200:0crwdne76200:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:284
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
+
+#: manufacturing/doctype/work_order/work_order.js:768
+#: stock/doctype/pick_list/pick_list.js:176
+msgid "Max: {0}"
+msgstr "crwdns76204:0{0}crwdne76204:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Maximum Invoice Amount"
+msgstr "crwdns76206:0crwdne76206:0"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Maximum Net Rate"
+msgstr "crwdns76208:0crwdne76208:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Maximum Payment Amount"
+msgstr "crwdns76210:0crwdne76210:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2878
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2869
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Maximum Use"
+msgstr "crwdns76216:0crwdne76216:0"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Maximum Value"
+msgstr "crwdns76218:0crwdne76218:0"
+
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Maximum Value"
+msgstr "crwdns76220:0crwdne76220:0"
+
+#: controllers/selling_controller.py:195
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0"
+
+#: public/js/utils/barcode_scanner.js:99
+msgid "Maximum quantity scanned for item {0}."
+msgstr "crwdns76224:0{0}crwdne76224:0"
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Maximum sample quantity that can be retained"
+msgstr "crwdns76226:0crwdne76226:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:224
+#: setup/setup_wizard/operations/install_fixtures.py:242
+msgid "Medium"
+msgstr "crwdns76228:0crwdne76228:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Medium"
+msgstr "crwdns76230:0crwdne76230:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Medium"
+msgstr "crwdns76232:0crwdne76232:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Medium"
+msgstr "crwdns76234:0crwdne76234:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Meeting"
+msgstr "crwdns76236:0crwdne76236:0"
+
+#: stock/stock_ledger.py:1705
+msgid "Mention Valuation Rate in the Item master."
+msgstr "crwdns76238:0crwdne76238:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Mention if non-standard Receivable account"
+msgstr "crwdns76240:0crwdne76240:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Mention if non-standard payable account"
+msgstr "crwdns76242:0crwdne76242:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Mention if non-standard receivable account applicable"
+msgstr "crwdns76244:0crwdne76244:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Mention if non-standard receivable account applicable"
+msgstr "crwdns76246:0crwdne76246:0"
+
+#: accounts/doctype/account/account.js:152
+msgid "Merge"
+msgstr "crwdns76248:0crwdne76248:0"
+
+#: accounts/doctype/account/account.js:46
+msgid "Merge Account"
+msgstr "crwdns76250:0crwdne76250:0"
+
+#. Label of a Select field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Merge Invoices Based On"
+msgstr "crwdns76252:0crwdne76252:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr "crwdns76254:0crwdne76254:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Merge Similar Account Heads"
+msgstr "crwdns76256:0crwdne76256:0"
+
+#: public/js/utils.js:943
+msgid "Merge taxes from multiple documents"
+msgstr "crwdns76258:0crwdne76258:0"
+
+#: accounts/doctype/account/account.js:124
+msgid "Merge with Existing Account"
+msgstr "crwdns76260:0crwdne76260:0"
+
+#: accounts/doctype/cost_center/cost_center.js:68
+msgid "Merge with existing"
+msgstr "crwdns76262:0crwdne76262:0"
+
+#. Label of a Check field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Merged"
+msgstr "crwdns76264:0crwdne76264:0"
+
+#: accounts/doctype/account/account.py:565
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr "crwdns76266:0crwdne76266:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Message"
+msgstr "crwdns111816:0crwdne111816:0"
+
+#. Label of a Text field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Message"
+msgstr "crwdns76270:0crwdne76270:0"
+
+#. Label of a Text field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Message"
+msgstr "crwdns76272:0crwdne76272:0"
+
+#. Label of a Text field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Message"
+msgstr "crwdns76274:0crwdne76274:0"
+
+#. Label of a HTML field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Message Examples"
+msgstr "crwdns76276:0crwdne76276:0"
+
+#. Label of a HTML field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Message Examples"
+msgstr "crwdns76278:0crwdne76278:0"
+
+#: accounts/doctype/payment_request/payment_request.js:47
+#: setup/doctype/email_digest/email_digest.js:26
+msgid "Message Sent"
+msgstr "crwdns76280:0crwdne76280:0"
+
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Message for Supplier"
+msgstr "crwdns76282:0crwdne76282:0"
+
+#. Label of a Data field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Message to show"
+msgstr "crwdns76284:0crwdne76284:0"
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr "crwdns76286:0crwdne76286:0"
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr "crwdns76288:0crwdne76288:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Meta Data"
+msgstr "crwdns111818:0crwdne111818:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:263
+#: setup/setup_wizard/operations/install_fixtures.py:379
+msgid "Middle Income"
+msgstr "crwdns76290:0crwdne76290:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Middle Name"
+msgstr "crwdns76292:0crwdne76292:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Middle Name"
+msgstr "crwdns76294:0crwdne76294:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Min Amount"
+msgstr "crwdns76296:0crwdne76296:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Min Amount"
+msgstr "crwdns76298:0crwdne76298:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Min Amt"
+msgstr "crwdns76300:0crwdne76300:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:220
+msgid "Min Amt can not be greater than Max Amt"
+msgstr "crwdns76302:0crwdne76302:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Min Grade"
+msgstr "crwdns76304:0crwdne76304:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Min Grade"
+msgstr "crwdns76306:0crwdne76306:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Min Order Qty"
+msgstr "crwdns76308:0crwdne76308:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Min Qty"
+msgstr "crwdns76310:0crwdne76310:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Min Qty"
+msgstr "crwdns76312:0crwdne76312:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Min Qty (As Per Stock UOM)"
+msgstr "crwdns76314:0crwdne76314:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:216
+msgid "Min Qty can not be greater than Max Qty"
+msgstr "crwdns76316:0crwdne76316:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:230
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr "crwdns76318:0crwdne76318:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Minimum Invoice Amount"
+msgstr "crwdns76320:0crwdne76320:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr "crwdns76322:0crwdne76322:0"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Minimum Net Rate"
+msgstr "crwdns76324:0crwdne76324:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Minimum Order Qty"
+msgstr "crwdns76326:0crwdne76326:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Minimum Order Quantity"
+msgstr "crwdns76328:0crwdne76328:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Minimum Payment Amount"
+msgstr "crwdns76330:0crwdne76330:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+msgid "Minimum Qty"
+msgstr "crwdns76332:0crwdne76332:0"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Minimum Total Spent"
+msgstr "crwdns76334:0crwdne76334:0"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Minimum Value"
+msgstr "crwdns76336:0crwdne76336:0"
+
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Minimum Value"
+msgstr "crwdns76338:0crwdne76338:0"
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Minimum quantity should be as per Stock UOM"
+msgstr "crwdns76340:0crwdne76340:0"
+
+#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Minute"
+msgstr "crwdns76342:0crwdne76342:0"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Minutes"
+msgstr "crwdns76344:0crwdne76344:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+msgid "Miscellaneous Expenses"
+msgstr "crwdns76346:0crwdne76346:0"
+
+#: controllers/buying_controller.py:473
+msgid "Mismatch"
+msgstr "crwdns76348:0crwdne76348:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
+msgid "Missing"
+msgstr "crwdns76350:0crwdne76350:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: accounts/doctype/pos_profile/pos_profile.py:166
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: accounts/doctype/sales_invoice/sales_invoice.py:2013
+#: accounts/doctype/sales_invoice/sales_invoice.py:2571
+#: assets/doctype/asset_category/asset_category.py:115
+msgid "Missing Account"
+msgstr "crwdns76352:0crwdne76352:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1414
+msgid "Missing Asset"
+msgstr "crwdns76354:0crwdne76354:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267
+msgid "Missing Cost Center"
+msgstr "crwdns76356:0crwdne76356:0"
+
+#: assets/doctype/asset/asset.py:311
+msgid "Missing Finance Book"
+msgstr "crwdns76358:0crwdne76358:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1289
+msgid "Missing Finished Good"
+msgstr "crwdns76360:0crwdne76360:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:216
+msgid "Missing Formula"
+msgstr "crwdns76362:0crwdne76362:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:173
+msgid "Missing Items"
+msgstr "crwdns76364:0crwdne76364:0"
+
+#: utilities/__init__.py:53
+msgid "Missing Payments App"
+msgstr "crwdns76366:0crwdne76366:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:240
+msgid "Missing Serial No Bundle"
+msgstr "crwdns76368:0crwdne76368:0"
+
+#: selling/doctype/customer/customer.py:754
+msgid "Missing Values Required"
+msgstr "crwdns76370:0crwdne76370:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:178
+msgid "Missing Warehouse"
+msgstr "crwdns76372:0crwdne76372:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:153
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr "crwdns76374:0crwdne76374:0"
+
+#: manufacturing/doctype/bom/bom.py:957
+#: manufacturing/doctype/work_order/work_order.py:993
+msgid "Missing value"
+msgstr "crwdns76376:0crwdne76376:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Mixed Conditions"
+msgstr "crwdns76378:0crwdne76378:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Mixed Conditions"
+msgstr "crwdns76380:0crwdne76380:0"
+
+#: crm/report/lead_details/lead_details.py:42
+msgid "Mobile"
+msgstr "crwdns76382:0crwdne76382:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Mobile"
+msgstr "crwdns76384:0crwdne76384:0"
+
+#. Label of a Read Only field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Mobile No"
+msgstr "crwdns76386:0crwdne76386:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Mobile No"
+msgstr "crwdns76388:0crwdne76388:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Mobile No"
+msgstr "crwdns76390:0crwdne76390:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Mobile No"
+msgstr "crwdns76392:0crwdne76392:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Mobile No"
+msgstr "crwdns76394:0crwdne76394:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Mobile No"
+msgstr "crwdns76396:0crwdne76396:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Mobile No"
+msgstr "crwdns76398:0crwdne76398:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Mobile No"
+msgstr "crwdns76400:0crwdne76400:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Mobile No"
+msgstr "crwdns76402:0crwdne76402:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Mobile No"
+msgstr "crwdns76404:0crwdne76404:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Mobile No"
+msgstr "crwdns76406:0crwdne76406:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Mobile No"
+msgstr "crwdns76408:0crwdne76408:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Mobile No"
+msgstr "crwdns76410:0crwdne76410:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Mobile No"
+msgstr "crwdns76412:0crwdne76412:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Mobile No"
+msgstr "crwdns76414:0crwdne76414:0"
+
+#. Label of a Read Only field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Mobile No"
+msgstr "crwdns76416:0crwdne76416:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Mobile No"
+msgstr "crwdns76418:0crwdne76418:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Mobile No"
+msgstr "crwdns76420:0crwdne76420:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Mobile No"
+msgstr "crwdns76422:0crwdne76422:0"
+
+#: public/js/utils/contact_address_quick_entry.js:51
+msgid "Mobile Number"
+msgstr "crwdns76424:0crwdne76424:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
+#: accounts/report/purchase_register/purchase_register.py:201
+#: accounts/report/sales_register/sales_register.py:222
+msgid "Mode Of Payment"
+msgstr "crwdns76426:0crwdne76426:0"
+
+#. Name of a DocType
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: accounts/report/purchase_register/purchase_register.js:40
+#: accounts/report/sales_register/sales_register.js:40
+msgid "Mode of Payment"
+msgstr "crwdns76428:0crwdne76428:0"
+
+#. Label of a Link field in DocType 'Cashier Closing Payments'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgctxt "Cashier Closing Payments"
+msgid "Mode of Payment"
+msgstr "crwdns76430:0crwdne76430:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Mode of Payment"
+msgstr "crwdns76432:0crwdne76432:0"
+
+#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Mode of Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76434:0crwdne76434:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76436:0crwdne76436:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76438:0crwdne76438:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgctxt "POS Opening Entry Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76440:0crwdne76440:0"
+
+#. Label of a Link field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Mode of Payment"
+msgstr "crwdns76442:0crwdne76442:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Mode of Payment"
+msgstr "crwdns76444:0crwdne76444:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Mode of Payment"
+msgstr "crwdns76446:0crwdne76446:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Mode of Payment"
+msgstr "crwdns76448:0crwdne76448:0"
+
+#. Label of a Link field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Mode of Payment"
+msgstr "crwdns76450:0crwdne76450:0"
+
+#. Label of a Link field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Mode of Payment"
+msgstr "crwdns76452:0crwdne76452:0"
+
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76454:0crwdne76454:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Mode of Payment"
+msgstr "crwdns76456:0crwdne76456:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76458:0crwdne76458:0"
+
+#. Name of a DocType
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr "crwdns76460:0crwdne76460:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr "crwdns76462:0crwdne76462:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Model"
+msgstr "crwdns76464:0crwdne76464:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Modes of Payment"
+msgstr "crwdns76466:0crwdne76466:0"
+
+#: templates/pages/projects.html:69
+msgid "Modified By"
+msgstr "crwdns76468:0crwdne76468:0"
+
+#: templates/pages/projects.html:49 templates/pages/projects.html:70
+msgid "Modified On"
+msgstr "crwdns76470:0crwdne76470:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Module Settings"
+msgstr "crwdns76472:0crwdne76472:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Monday"
+msgstr "crwdns76474:0crwdne76474:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Monday"
+msgstr "crwdns76476:0crwdne76476:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Monday"
+msgstr "crwdns76478:0crwdne76478:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Monday"
+msgstr "crwdns76480:0crwdne76480:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Monday"
+msgstr "crwdns76482:0crwdne76482:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Monday"
+msgstr "crwdns76484:0crwdne76484:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monday"
+msgstr "crwdns76486:0crwdne76486:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Monday"
+msgstr "crwdns76488:0crwdne76488:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Monday"
+msgstr "crwdns76490:0crwdne76490:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Monitor Progress"
+msgstr "crwdns76492:0crwdne76492:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monitoring Frequency"
+msgstr "crwdns76494:0crwdne76494:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+msgid "Month"
+msgstr "crwdns76496:0crwdne76496:0"
+
+#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgctxt "Monthly Distribution Percentage"
+msgid "Month"
+msgstr "crwdns76498:0crwdne76498:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Month"
+msgstr "crwdns76500:0crwdne76500:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Month(s) after the end of the invoice month"
+msgstr "crwdns76502:0crwdne76502:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Month(s) after the end of the invoice month"
+msgstr "crwdns76504:0crwdne76504:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:62
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: accounts/report/gross_profit/gross_profit.py:342
+#: buying/report/purchase_analytics/purchase_analytics.js:61
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: manufacturing/report/production_analytics/production_analytics.js:34
+#: public/js/financial_statements.js:226
+#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
+#: public/js/stock_analytics.js:83
+#: selling/report/sales_analytics/sales_analytics.js:69
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: stock/report/stock_analytics/stock_analytics.js:80
+#: support/report/issue_analytics/issue_analytics.js:42
+msgid "Monthly"
+msgstr "crwdns76506:0crwdne76506:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Monthly"
+msgstr "crwdns76508:0crwdne76508:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Monthly"
+msgstr "crwdns76510:0crwdne76510:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Monthly"
+msgstr "crwdns76512:0crwdne76512:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Monthly"
+msgstr "crwdns76514:0crwdne76514:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monthly"
+msgstr "crwdns76516:0crwdne76516:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Monthly"
+msgstr "crwdns76518:0crwdne76518:0"
+
+#: manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr "crwdns76520:0crwdne76520:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center/cost_center_tree.js:69
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution"
+msgstr "crwdns76522:0crwdne76522:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Monthly Distribution"
+msgstr "crwdns76524:0crwdne76524:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Monthly Distribution"
+msgid "Monthly Distribution"
+msgstr "crwdns76526:0crwdne76526:0"
+
+#. Name of a DocType
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr "crwdns76528:0crwdne76528:0"
+
+#. Label of a Table field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Monthly Distribution Percentages"
+msgstr "crwdns76530:0crwdne76530:0"
+
+#: manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr "crwdns76532:0crwdne76532:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Monthly Rate"
+msgstr "crwdns76534:0crwdne76534:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Monthly Sales Target"
+msgstr "crwdns76536:0crwdne76536:0"
+
+#: manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr "crwdns76538:0crwdne76538:0"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Months"
+msgstr "crwdns76540:0crwdne76540:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "More Info"
+msgstr "crwdns76542:0crwdne76542:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "More Info"
+msgstr "crwdns76544:0crwdne76544:0"
+
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "More Info"
+msgstr "crwdns76546:0crwdne76546:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "More Info"
+msgstr "crwdns76548:0crwdne76548:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "More Info"
+msgstr "crwdns76550:0crwdne76550:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "More Info"
+msgstr "crwdns76552:0crwdne76552:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "More Info"
+msgstr "crwdns76554:0crwdne76554:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "More Info"
+msgstr "crwdns76556:0crwdne76556:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "More Info"
+msgstr "crwdns76558:0crwdne76558:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "More Info"
+msgstr "crwdns76560:0crwdne76560:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "More Info"
+msgstr "crwdns76562:0crwdne76562:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "More Info"
+msgstr "crwdns76564:0crwdne76564:0"
+
+#. Label of a Section Break field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "More Information"
+msgstr "crwdns76566:0crwdne76566:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "More Information"
+msgstr "crwdns76568:0crwdne76568:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "More Information"
+msgstr "crwdns76570:0crwdne76570:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "More Information"
+msgstr "crwdns76572:0crwdne76572:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "More Information"
+msgstr "crwdns76574:0crwdne76574:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "More Information"
+msgstr "crwdns76576:0crwdne76576:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "More Information"
+msgstr "crwdns76578:0crwdne76578:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "More Information"
+msgstr "crwdns76580:0crwdne76580:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "More Information"
+msgstr "crwdns76582:0crwdne76582:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "More Information"
+msgstr "crwdns76584:0crwdne76584:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "More Information"
+msgstr "crwdns76586:0crwdne76586:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "More Information"
+msgstr "crwdns76588:0crwdne76588:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "More Information"
+msgstr "crwdns76590:0crwdne76590:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "More Information"
+msgstr "crwdns76592:0crwdne76592:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "More Information"
+msgstr "crwdns76594:0crwdne76594:0"
+
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "More Information"
+msgstr "crwdns76596:0crwdne76596:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "More Information"
+msgstr "crwdns76598:0crwdne76598:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "More Information"
+msgstr "crwdns76600:0crwdne76600:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "More Information"
+msgstr "crwdns76602:0crwdne76602:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54
+msgid "More columns found than expected. Please compare the uploaded file with standard template"
+msgstr "crwdns76604:0crwdne76604:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10
+msgid "Move"
+msgstr "crwdns76608:0crwdne76608:0"
+
+#: stock/dashboard/item_dashboard.js:212
+msgid "Move Item"
+msgstr "crwdns76610:0crwdne76610:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "Move Stock"
+msgstr "crwdns111820:0crwdne111820:0"
+
+#: templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr "crwdns76612:0crwdne76612:0"
+
+#: assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr "crwdns76614:0crwdne76614:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Moving Average"
+msgstr "crwdns76616:0crwdne76616:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Moving Average"
+msgstr "crwdns76618:0crwdne76618:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr "crwdns76620:0crwdne76620:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Multi Currency"
+msgstr "crwdns76622:0crwdne76622:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Multi Currency"
+msgstr "crwdns76624:0crwdne76624:0"
+
+#. Label of a Check field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Multi Currency"
+msgstr "crwdns76626:0crwdne76626:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:41
+msgid "Multi-level BOM Creator"
+msgstr "crwdns76628:0crwdne76628:0"
+
+#: selling/doctype/customer/customer.py:381
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "crwdns76630:0crwdne76630:0"
+
+#: accounts/doctype/pricing_rule/utils.py:345
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "crwdns76632:0{0}crwdne76632:0"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Multiple Tier Program"
+msgstr "crwdns76634:0crwdne76634:0"
+
+#: stock/doctype/item/item.js:138
+msgid "Multiple Variants"
+msgstr "crwdns76636:0crwdne76636:0"
+
+#: stock/doctype/warehouse/warehouse.py:147
+msgid "Multiple Warehouse Accounts"
+msgstr "crwdns76638:0crwdne76638:0"
+
+#: controllers/accounts_controller.py:951
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr "crwdns76640:0{0}crwdne76640:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1296
+msgid "Multiple items cannot be marked as finished item"
+msgstr "crwdns76642:0crwdne76642:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: utilities/transaction_base.py:222
+msgid "Must be Whole Number"
+msgstr "crwdns76644:0crwdne76644:0"
+
+#. Label of a Check field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Must be Whole Number"
+msgstr "crwdns76646:0crwdne76646:0"
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr "crwdns76648:0crwdne76648:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Mute Email"
+msgstr "crwdns76650:0crwdne76650:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "N/A"
+msgstr "crwdns76652:0crwdne76652:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: manufacturing/doctype/bom_creator/bom_creator.js:44
+#: public/js/utils/serial_no_batch_selector.js:413
+#: selling/doctype/quotation/quotation.js:273
+msgid "Name"
+msgstr "crwdns76654:0crwdne76654:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Name"
+msgstr "crwdns76656:0crwdne76656:0"
+
+#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Name"
+msgstr "crwdns76658:0crwdne76658:0"
+
+#. Label of a Data field in DocType 'Employee Group'
+#: setup/doctype/employee_group/employee_group.json
+msgctxt "Employee Group"
+msgid "Name"
+msgstr "crwdns76660:0crwdne76660:0"
+
+#. Label of a Data field in DocType 'Finance Book'
+#: accounts/doctype/finance_book/finance_book.json
+msgctxt "Finance Book"
+msgid "Name"
+msgstr "crwdns76662:0crwdne76662:0"
+
+#. Label of a Data field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Name"
+msgstr "crwdns76664:0crwdne76664:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Name"
+msgstr "crwdns76666:0crwdne76666:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Name"
+msgstr "crwdns76668:0crwdne76668:0"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Name and Employee ID"
+msgstr "crwdns76670:0crwdne76670:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Name of Beneficiary"
+msgstr "crwdns76672:0crwdne76672:0"
+
+#: accounts/doctype/account/account_tree.js:124
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr "crwdns76674:0crwdne76674:0"
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Name of the Monthly Distribution"
+msgstr "crwdns76676:0crwdne76676:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Named Place"
+msgstr "crwdns76678:0crwdne76678:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Named Place"
+msgstr "crwdns76680:0crwdne76680:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Named Place"
+msgstr "crwdns76682:0crwdne76682:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Named Place"
+msgstr "crwdns76684:0crwdne76684:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Named Place"
+msgstr "crwdns76686:0crwdne76686:0"
+
+#. Label of a Data field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Named Place"
+msgstr "crwdns76688:0crwdne76688:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Named Place"
+msgstr "crwdns76690:0crwdne76690:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Named Place"
+msgstr "crwdns76692:0crwdne76692:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Named Place"
+msgstr "crwdns76694:0crwdne76694:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Naming Series"
+msgstr "crwdns76696:0crwdne76696:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Naming Series"
+msgstr "crwdns76698:0crwdne76698:0"
+
+#. Label of a Select field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Naming Series"
+msgstr "crwdns76700:0crwdne76700:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Naming Series"
+msgstr "crwdns76702:0crwdne76702:0"
+
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Naming Series"
+msgstr "crwdns76704:0crwdne76704:0"
+
+#. Label of a Select field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Naming Series"
+msgstr "crwdns76706:0crwdne76706:0"
+
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Naming Series"
+msgstr "crwdns76708:0crwdne76708:0"
+
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Naming Series"
+msgstr "crwdns76710:0crwdne76710:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Naming Series"
+msgstr "crwdns76712:0crwdne76712:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Naming Series"
+msgstr "crwdns76714:0crwdne76714:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Naming Series"
+msgstr "crwdns76716:0crwdne76716:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Naming Series"
+msgstr "crwdns76718:0crwdne76718:0"
+
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Naming Series"
+msgstr "crwdns76720:0crwdne76720:0"
+
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Naming Series"
+msgstr "crwdns76722:0crwdne76722:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Naming Series"
+msgstr "crwdns76724:0crwdne76724:0"
+
+#. Label of a Data field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Naming Series Prefix"
+msgstr "crwdns76726:0crwdne76726:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Naming Series and Price Defaults"
+msgstr "crwdns76728:0crwdne76728:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Natural Gas"
+msgstr "crwdns76730:0crwdne76730:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:391
+msgid "Needs Analysis"
+msgstr "crwdns76732:0crwdne76732:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431
+msgid "Negative Quantity is not allowed"
+msgstr "crwdns76734:0crwdne76734:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+msgid "Negative Valuation Rate is not allowed"
+msgstr "crwdns76736:0crwdne76736:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:396
+msgid "Negotiation/Review"
+msgstr "crwdns76738:0crwdne76738:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Net Amount"
+msgstr "crwdns76740:0crwdne76740:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Amount"
+msgstr "crwdns76742:0crwdne76742:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76744:0crwdne76744:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76746:0crwdne76746:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Amount"
+msgstr "crwdns76748:0crwdne76748:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Amount"
+msgstr "crwdns76750:0crwdne76750:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Amount"
+msgstr "crwdns76752:0crwdne76752:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76754:0crwdne76754:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Amount"
+msgstr "crwdns76756:0crwdne76756:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Amount"
+msgstr "crwdns76758:0crwdne76758:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76760:0crwdne76760:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76762:0crwdne76762:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76764:0crwdne76764:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76766:0crwdne76766:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76768:0crwdne76768:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76770:0crwdne76770:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76772:0crwdne76772:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76774:0crwdne76774:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76776:0crwdne76776:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
+msgid "Net Asset value as on"
+msgstr "crwdns76778:0crwdne76778:0"
+
+#: accounts/report/cash_flow/cash_flow.py:145
+msgid "Net Cash from Financing"
+msgstr "crwdns76780:0crwdne76780:0"
+
+#: accounts/report/cash_flow/cash_flow.py:138
+msgid "Net Cash from Investing"
+msgstr "crwdns76782:0crwdne76782:0"
+
+#: accounts/report/cash_flow/cash_flow.py:126
+msgid "Net Cash from Operations"
+msgstr "crwdns76784:0crwdne76784:0"
+
+#: accounts/report/cash_flow/cash_flow.py:131
+msgid "Net Change in Accounts Payable"
+msgstr "crwdns76786:0crwdne76786:0"
+
+#: accounts/report/cash_flow/cash_flow.py:130
+msgid "Net Change in Accounts Receivable"
+msgstr "crwdns76788:0crwdne76788:0"
+
+#: accounts/report/cash_flow/cash_flow.py:110
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
+msgid "Net Change in Cash"
+msgstr "crwdns76790:0crwdne76790:0"
+
+#: accounts/report/cash_flow/cash_flow.py:147
+msgid "Net Change in Equity"
+msgstr "crwdns76792:0crwdne76792:0"
+
+#: accounts/report/cash_flow/cash_flow.py:140
+msgid "Net Change in Fixed Asset"
+msgstr "crwdns76794:0crwdne76794:0"
+
+#: accounts/report/cash_flow/cash_flow.py:132
+msgid "Net Change in Inventory"
+msgstr "crwdns76796:0crwdne76796:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Net Hour Rate"
+msgstr "crwdns76798:0crwdne76798:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Net Hour Rate"
+msgstr "crwdns76800:0crwdne76800:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+msgid "Net Profit"
+msgstr "crwdns76802:0crwdne76802:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+msgid "Net Profit/Loss"
+msgstr "crwdns76804:0crwdne76804:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Rate"
+msgstr "crwdns76806:0crwdne76806:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76808:0crwdne76808:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76810:0crwdne76810:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Rate"
+msgstr "crwdns76812:0crwdne76812:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Rate"
+msgstr "crwdns76814:0crwdne76814:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Rate"
+msgstr "crwdns76816:0crwdne76816:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76818:0crwdne76818:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Rate"
+msgstr "crwdns76820:0crwdne76820:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Rate"
+msgstr "crwdns76822:0crwdne76822:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76824:0crwdne76824:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76826:0crwdne76826:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76828:0crwdne76828:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76830:0crwdne76830:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76832:0crwdne76832:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76834:0crwdne76834:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76836:0crwdne76836:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76838:0crwdne76838:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76840:0crwdne76840:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: accounts/report/purchase_register/purchase_register.py:253
+#: accounts/report/sales_register/sales_register.py:283
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:505
+#: selling/page/point_of_sale/pos_item_cart.js:509
+#: selling/page/point_of_sale/pos_past_order_summary.js:124
+#: templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr "crwdns76842:0crwdne76842:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Net Total"
+msgstr "crwdns76844:0crwdne76844:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Net Total"
+msgstr "crwdns76846:0crwdne76846:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Net Total"
+msgstr "crwdns76848:0crwdne76848:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Net Total"
+msgstr "crwdns76850:0crwdne76850:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Net Total"
+msgstr "crwdns76852:0crwdne76852:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Net Total"
+msgstr "crwdns76854:0crwdne76854:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Net Total"
+msgstr "crwdns76856:0crwdne76856:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Net Total"
+msgstr "crwdns76858:0crwdne76858:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Net Total"
+msgstr "crwdns76860:0crwdne76860:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Net Total"
+msgstr "crwdns76862:0crwdne76862:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Net Total"
+msgstr "crwdns76864:0crwdne76864:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Net Total"
+msgstr "crwdns76866:0crwdne76866:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Net Total"
+msgstr "crwdns76868:0crwdne76868:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Net Total"
+msgstr "crwdns76870:0crwdne76870:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76872:0crwdne76872:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76874:0crwdne76874:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76876:0crwdne76876:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76878:0crwdne76878:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76880:0crwdne76880:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76882:0crwdne76882:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76884:0crwdne76884:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76886:0crwdne76886:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76888:0crwdne76888:0"
+
+#. Label of a Float field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Net Weight"
+msgstr "crwdns76890:0crwdne76890:0"
+
+#. Label of a Float field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Net Weight"
+msgstr "crwdns76892:0crwdne76892:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Net Weight"
+msgstr "crwdns76894:0crwdne76894:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Net Weight UOM"
+msgstr "crwdns76896:0crwdne76896:0"
+
+#: controllers/accounts_controller.py:1277
+msgid "Net total calculation precision loss"
+msgstr "crwdns76898:0crwdne76898:0"
+
+#: accounts/doctype/account/account_tree.js:241
+msgid "New"
+msgstr "crwdns76900:0crwdne76900:0"
+
+#: accounts/doctype/account/account_tree.js:122
+msgid "New Account Name"
+msgstr "crwdns76902:0crwdne76902:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "New Asset Value"
+msgstr "crwdns76904:0crwdne76904:0"
+
+#: assets/dashboard_fixtures.py:165
+msgid "New Assets (This Year)"
+msgstr "crwdns76906:0crwdne76906:0"
+
+#: manufacturing/doctype/bom/bom_tree.js:55
+msgid "New BOM"
+msgstr "crwdns76908:0crwdne76908:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "New BOM"
+msgstr "crwdns76910:0crwdne76910:0"
+
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "New BOM"
+msgstr "crwdns76912:0crwdne76912:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Balance In Account Currency"
+msgstr "crwdns76914:0crwdne76914:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Balance In Base Currency"
+msgstr "crwdns76916:0crwdne76916:0"
+
+#: stock/doctype/batch/batch.js:146
+msgid "New Batch ID (Optional)"
+msgstr "crwdns76918:0crwdne76918:0"
+
+#: stock/doctype/batch/batch.js:140
+msgid "New Batch Qty"
+msgstr "crwdns76920:0crwdne76920:0"
+
+#: accounts/doctype/account/account_tree.js:111
+#: accounts/doctype/cost_center/cost_center_tree.js:18
+#: setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr "crwdns76922:0crwdne76922:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr "crwdns76924:0crwdne76924:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr "crwdns76926:0crwdne76926:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr "crwdns76928:0crwdne76928:0"
+
+#: setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr "crwdns76930:0crwdne76930:0"
+
+#: setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr "crwdns76932:0crwdne76932:0"
+
+#: public/js/templates/crm_activities.html:14
+#: public/js/utils/crm_activities.js:85
+msgid "New Event"
+msgstr "crwdns76934:0crwdne76934:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Exchange Rate"
+msgstr "crwdns76936:0crwdne76936:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Expenses"
+msgstr "crwdns76938:0crwdne76938:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Income"
+msgstr "crwdns76940:0crwdne76940:0"
+
+#: assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr "crwdns76942:0crwdne76942:0"
+
+#: public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr "crwdns111822:0crwdne111822:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Purchase Invoice"
+msgstr "crwdns76944:0crwdne76944:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Purchase Orders"
+msgstr "crwdns76946:0crwdne76946:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr "crwdns76948:0crwdne76948:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Quotations"
+msgstr "crwdns76950:0crwdne76950:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Sales Invoice"
+msgstr "crwdns76952:0crwdne76952:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Sales Orders"
+msgstr "crwdns76954:0crwdne76954:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr "crwdns76956:0crwdne76956:0"
+
+#: stock/doctype/serial_no/serial_no.py:70
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr "crwdns76958:0crwdne76958:0"
+
+#: public/js/templates/crm_activities.html:8
+#: public/js/utils/crm_activities.js:67
+msgid "New Task"
+msgstr "crwdns76960:0crwdne76960:0"
+
+#: manufacturing/doctype/bom/bom.js:111
+msgid "New Version"
+msgstr "crwdns76962:0crwdne76962:0"
+
+#: stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr "crwdns76964:0crwdne76964:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "New Workplace"
+msgstr "crwdns76966:0crwdne76966:0"
+
+#: selling/doctype/customer/customer.py:350
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "crwdns76968:0{0}crwdne76968:0"
+
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr "crwdns111824:0crwdne111824:0"
+
+#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr "crwdns76970:0crwdne76970:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:255
+msgid "New release date should be in the future"
+msgstr "crwdns76972:0crwdne76972:0"
+
+#: templates/pages/projects.html:37
+msgid "New task"
+msgstr "crwdns76974:0crwdne76974:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:213
+msgid "New {0} pricing rules are created"
+msgstr "crwdns76976:0{0}crwdne76976:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "Newsletter"
+msgid "Newsletter"
+msgstr "crwdns76978:0crwdne76978:0"
+
+#: www/book_appointment/index.html:34
+msgid "Next"
+msgstr "crwdns76980:0crwdne76980:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Next Depreciation Date"
+msgstr "crwdns76982:0crwdne76982:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Next Due Date"
+msgstr "crwdns76984:0crwdne76984:0"
+
+#. Label of a Data field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Next email will be sent on:"
+msgstr "crwdns76986:0crwdne76986:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:18
+msgid "No"
+msgstr "crwdns76988:0crwdne76988:0"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "No"
+msgstr "crwdns76990:0crwdne76990:0"
+
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "No"
+msgstr "crwdns76992:0crwdne76992:0"
+
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "No"
+msgstr "crwdns76994:0crwdne76994:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "No"
+msgstr "crwdns76996:0crwdne76996:0"
+
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "No"
+msgstr "crwdns76998:0crwdne76998:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "No"
+msgstr "crwdns77000:0crwdne77000:0"
+
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "No"
+msgstr "crwdns77002:0crwdne77002:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "No"
+msgstr "crwdns77004:0crwdne77004:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "No"
+msgstr "crwdns77006:0crwdne77006:0"
+
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "No"
+msgstr "crwdns77008:0crwdne77008:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "No"
+msgstr "crwdns77010:0crwdne77010:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "No"
+msgstr "crwdns77012:0crwdne77012:0"
+
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "No"
+msgstr "crwdns77014:0crwdne77014:0"
+
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "No"
+msgstr "crwdns77016:0crwdne77016:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "No"
+msgstr "crwdns77018:0crwdne77018:0"
+
+#: setup/doctype/company/test_company.py:94
+msgid "No Account matched these filters: {}"
+msgstr "crwdns77020:0crwdne77020:0"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr "crwdns77022:0crwdne77022:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "No Answer"
+msgstr "crwdns77024:0crwdne77024:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2115
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr "crwdns77026:0{0}crwdne77026:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
+msgid "No Customers found with selected options."
+msgstr "crwdns77028:0crwdne77028:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:59
+msgid "No Data"
+msgstr "crwdns77030:0crwdne77030:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:143
+msgid "No Delivery Note selected for Customer {}"
+msgstr "crwdns77032:0crwdne77032:0"
+
+#: stock/get_item_details.py:204
+msgid "No Item with Barcode {0}"
+msgstr "crwdns77034:0{0}crwdne77034:0"
+
+#: stock/get_item_details.py:208
+msgid "No Item with Serial No {0}"
+msgstr "crwdns77036:0{0}crwdne77036:0"
+
+#: controllers/subcontracting_controller.py:1089
+msgid "No Items selected for transfer."
+msgstr "crwdns77038:0crwdne77038:0"
+
+#: selling/doctype/sales_order/sales_order.js:769
+msgid "No Items with Bill of Materials to Manufacture"
+msgstr "crwdns77040:0crwdne77040:0"
+
+#: selling/doctype/sales_order/sales_order.js:898
+msgid "No Items with Bill of Materials."
+msgstr "crwdns77042:0crwdne77042:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr "crwdns111826:0crwdne111826:0"
+
+#: public/js/templates/crm_notes.html:44
+msgid "No Notes"
+msgstr "crwdns111828:0crwdne111828:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219
+msgid "No Outstanding Invoices found for this party"
+msgstr "crwdns77044:0crwdne77044:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:526
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr "crwdns77046:0crwdne77046:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1432
+#: accounts/doctype/journal_entry/journal_entry.py:1498
+#: accounts/doctype/journal_entry/journal_entry.py:1514
+#: stock/doctype/item/item.py:1333
+msgid "No Permission"
+msgstr "crwdns77048:0crwdne77048:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr "crwdns77050:0crwdne77050:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:337
+#: accounts/doctype/sales_invoice/sales_invoice.py:966
+msgid "No Remarks"
+msgstr "crwdns77052:0crwdne77052:0"
+
+#: stock/dashboard/item_dashboard.js:150
+msgid "No Stock Available Currently"
+msgstr "crwdns77054:0crwdne77054:0"
+
+#: public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr "crwdns111830:0crwdne111830:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2099
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr "crwdns77056:0{0}crwdne77056:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
+msgid "No Tax Withholding data found for the current posting date."
+msgstr "crwdns77058:0crwdne77058:0"
+
+#: accounts/report/gross_profit/gross_profit.py:777
+msgid "No Terms"
+msgstr "crwdns77060:0crwdne77060:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:216
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr "crwdns77062:0crwdne77062:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:221
+msgid "No Unreconciled Payments found for this party"
+msgstr "crwdns77064:0crwdne77064:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:691
+msgid "No Work Orders were created"
+msgstr "crwdns77066:0crwdne77066:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
+msgid "No accounting entries for the following warehouses"
+msgstr "crwdns77068:0crwdne77068:0"
+
+#: selling/doctype/sales_order/sales_order.py:657
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr "crwdns77070:0{0}crwdne77070:0"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr "crwdns77072:0crwdne77072:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+msgid "No billing email found for customer: {0}"
+msgstr "crwdns77074:0{0}crwdne77074:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:422
+msgid "No contacts with email IDs found."
+msgstr "crwdns77076:0crwdne77076:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:130
+msgid "No data for this period"
+msgstr "crwdns77078:0crwdne77078:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr "crwdns77080:0crwdne77080:0"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+msgid "No data to export"
+msgstr "crwdns77082:0crwdne77082:0"
+
+#: templates/generators/bom.html:85
+msgid "No description given"
+msgstr "crwdns77084:0crwdne77084:0"
+
+#: telephony/doctype/call_log/call_log.py:119
+msgid "No employee was scheduled for call popup"
+msgstr "crwdns77086:0crwdne77086:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+msgid "No failed logs"
+msgstr "crwdns111832:0crwdne111832:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1289
+msgid "No gain or loss in the exchange rate"
+msgstr "crwdns77088:0crwdne77088:0"
+
+#: controllers/subcontracting_controller.py:1010
+msgid "No item available for transfer."
+msgstr "crwdns77090:0crwdne77090:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:142
+msgid "No items are available in sales orders {0} for production"
+msgstr "crwdns77092:0{0}crwdne77092:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:139
+#: manufacturing/doctype/production_plan/production_plan.py:151
+msgid "No items are available in the sales order {0} for production"
+msgstr "crwdns77094:0{0}crwdne77094:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:317
+msgid "No items found. Scan barcode again."
+msgstr "crwdns77096:0crwdne77096:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr "crwdns111834:0crwdne111834:0"
+
+#: setup/doctype/email_digest/email_digest.py:168
+msgid "No items to be received are overdue"
+msgstr "crwdns77098:0crwdne77098:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+msgid "No matches occurred via auto reconciliation"
+msgstr "crwdns77100:0crwdne77100:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:888
+msgid "No material request created"
+msgstr "crwdns77102:0crwdne77102:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr "crwdns77104:0crwdne77104:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr "crwdns77106:0crwdne77106:0"
+
+#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "No of Docs"
+msgstr "crwdns111836:0crwdne111836:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "No of Employees"
+msgstr "crwdns77108:0crwdne77108:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "No of Employees"
+msgstr "crwdns77110:0crwdne77110:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr "crwdns77112:0crwdne77112:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "No of Months (Expense)"
+msgstr "crwdns77114:0crwdne77114:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "No of Months (Revenue)"
+msgstr "crwdns77116:0crwdne77116:0"
+
+#: accounts/report/share_balance/share_balance.py:59
+#: accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr "crwdns77118:0crwdne77118:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "No of Shares"
+msgstr "crwdns77120:0crwdne77120:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "No of Shares"
+msgstr "crwdns77122:0crwdne77122:0"
+
+#. Label of a Int field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "No of Visits"
+msgstr "crwdns77124:0crwdne77124:0"
+
+#: public/js/templates/crm_activities.html:104
+msgid "No open event"
+msgstr "crwdns111838:0crwdne111838:0"
+
+#: public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr "crwdns111840:0crwdne111840:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+msgid "No outstanding invoices found"
+msgstr "crwdns77126:0crwdne77126:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr "crwdns77128:0crwdne77128:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1820
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
+
+#: public/js/controllers/buying.js:436
+msgid "No pending Material Requests found to link for the given items."
+msgstr "crwdns77132:0crwdne77132:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+msgid "No primary email found for customer: {0}"
+msgstr "crwdns77134:0{0}crwdne77134:0"
+
+#: templates/includes/product_list.js:41
+msgid "No products found."
+msgstr "crwdns77136:0crwdne77136:0"
+
+#: accounts/report/purchase_register/purchase_register.py:45
+#: accounts/report/sales_register/sales_register.py:46
+#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr "crwdns77138:0crwdne77138:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687
+msgid "No records found in Allocation table"
+msgstr "crwdns77140:0crwdne77140:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
+msgid "No records found in the Invoices table"
+msgstr "crwdns77142:0crwdne77142:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
+msgid "No records found in the Payments table"
+msgstr "crwdns77144:0crwdne77144:0"
+
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "No stock transactions can be created or modified before this date."
+msgstr "crwdns77146:0crwdne77146:0"
+
+#: controllers/accounts_controller.py:2520
+msgid "No updates pending for reposting"
+msgstr "crwdns77148:0crwdne77148:0"
+
+#: templates/includes/macros.html:291 templates/includes/macros.html:324
+msgid "No values"
+msgstr "crwdns77150:0crwdne77150:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+msgid "No {0} Accounts found for this company."
+msgstr "crwdns77152:0{0}crwdne77152:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2166
+msgid "No {0} found for Inter Company Transactions."
+msgstr "crwdns77154:0{0}crwdne77154:0"
+
+#: assets/doctype/asset/asset.js:274
+msgid "No."
+msgstr "crwdns77156:0crwdne77156:0"
+
+#. Label of a Select field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "No. of Employees"
+msgstr "crwdns77158:0crwdne77158:0"
+
+#: manufacturing/doctype/workstation/workstation.js:66
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr "crwdns77160:0crwdne77160:0"
+
+#. Name of a DocType
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgid "Non Conformance"
+msgstr "crwdns77162:0crwdne77162:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Non Conformance"
+msgid "Non Conformance"
+msgstr "crwdns77164:0crwdne77164:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Non Conformance"
+msgstr "crwdns77166:0crwdne77166:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:135
+msgid "Non Profit"
+msgstr "crwdns77168:0crwdne77168:0"
+
+#: manufacturing/doctype/bom/bom.py:1304
+msgid "Non stock items"
+msgstr "crwdns77170:0crwdne77170:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "None"
+msgstr "crwdns77172:0crwdne77172:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369
+msgid "None of the items have any change in quantity or value."
+msgstr "crwdns77174:0crwdne77174:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
+#: regional/italy/utils.py:162
+#: setup/setup_wizard/operations/defaults_setup.py:36
+#: setup/setup_wizard/operations/install_fixtures.py:483
+msgid "Nos"
+msgstr "crwdns77176:0crwdne77176:0"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: accounts/doctype/pos_invoice/pos_invoice.py:254
+#: accounts/doctype/sales_invoice/sales_invoice.py:538
+#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
+#: controllers/buying_controller.py:206
+#: selling/doctype/product_bundle/product_bundle.py:71
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+msgid "Not Allowed"
+msgstr "crwdns77178:0crwdne77178:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Not Applicable"
+msgstr "crwdns77180:0crwdne77180:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Applicable"
+msgstr "crwdns77182:0crwdne77182:0"
+
+#: selling/page/point_of_sale/pos_controller.js:703
+#: selling/page/point_of_sale/pos_controller.js:732
+msgid "Not Available"
+msgstr "crwdns77184:0crwdne77184:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Billed"
+msgstr "crwdns77186:0crwdne77186:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Delivered"
+msgstr "crwdns77188:0crwdne77188:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Not Initiated"
+msgstr "crwdns104610:0crwdne104610:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:747
+#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
+#: templates/pages/rfq.py:48
+msgid "Not Permitted"
+msgstr "crwdns77190:0crwdne77190:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Requested"
+msgstr "crwdns104612:0crwdne104612:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:86
+#: support/report/issue_analytics/issue_analytics.py:208
+#: support/report/issue_summary/issue_summary.py:198
+#: support/report/issue_summary/issue_summary.py:275
+msgid "Not Specified"
+msgstr "crwdns77192:0crwdne77192:0"
+
+#: manufacturing/doctype/production_plan/production_plan_list.js:7
+#: manufacturing/doctype/work_order/work_order_list.js:15
+#: stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr "crwdns77194:0crwdne77194:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Not Started"
+msgstr "crwdns77196:0crwdne77196:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Not Started"
+msgstr "crwdns77198:0crwdne77198:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Not Started"
+msgstr "crwdns77200:0crwdne77200:0"
+
+#: manufacturing/doctype/bom/bom_list.js:11
+msgid "Not active"
+msgstr "crwdns77202:0crwdne77202:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:33
+msgid "Not allow to set alternative item for the item {0}"
+msgstr "crwdns77204:0{0}crwdne77204:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr "crwdns77206:0{0}crwdne77206:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr "crwdns77208:0{0}crwdne77208:0"
+
+#: setup/doctype/authorization_control/authorization_control.py:57
+msgid "Not authorized since {0} exceeds limits"
+msgstr "crwdns104614:0{0}crwdne104614:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:399
+msgid "Not authorized to edit frozen Account {0}"
+msgstr "crwdns77210:0{0}crwdne77210:0"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr "crwdns111842:0crwdne111842:0"
+
+#: templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr "crwdns77214:0crwdne77214:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:670
+#: manufacturing/doctype/work_order/work_order.py:1270
+#: manufacturing/doctype/work_order/work_order.py:1404
+#: manufacturing/doctype/work_order/work_order.py:1454
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1527
+msgid "Not permitted"
+msgstr "crwdns77216:0crwdne77216:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: manufacturing/doctype/production_plan/production_plan.py:924
+#: manufacturing/doctype/production_plan/production_plan.py:1627
+#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125
+#: selling/doctype/sales_order/sales_order.js:1116
+#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539
+#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
+#: templates/pages/timelog_info.html:43
+msgid "Note"
+msgstr "crwdns77218:0crwdne77218:0"
+
+#. Label of a Text Editor field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Note"
+msgstr "crwdns77220:0crwdne77220:0"
+
+#. Label of a Text field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Note"
+msgstr "crwdns77222:0crwdne77222:0"
+
+#. Label of a Text Editor field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Note"
+msgstr "crwdns77224:0crwdne77224:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
+msgstr "crwdns77226:0crwdne77226:0"
+
+#: accounts/party.py:658
+msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
+msgstr "crwdns77228:0{0}crwdne77228:0"
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Note: Email will not be sent to disabled users"
+msgstr "crwdns77230:0crwdne77230:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:91
+msgid "Note: Item {0} added multiple times"
+msgstr "crwdns77232:0{0}crwdne77232:0"
+
+#: controllers/accounts_controller.py:494
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr "crwdns77234:0crwdne77234:0"
+
+#: accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr "crwdns77236:0crwdne77236:0"
+
+#: stock/doctype/item/item.py:594
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr "crwdns77238:0{0}crwdne77238:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:922
+msgid "Note: {0}"
+msgstr "crwdns77240:0{0}crwdne77240:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: www/book_appointment/index.html:55
+msgid "Notes"
+msgstr "crwdns77242:0crwdne77242:0"
+
+#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Notes"
+msgstr "crwdns77244:0crwdne77244:0"
+
+#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Notes"
+msgstr "crwdns77246:0crwdne77246:0"
+
+#. Label of a Table field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Notes"
+msgstr "crwdns77248:0crwdne77248:0"
+
+#. Label of a Small Text field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Notes"
+msgstr "crwdns77250:0crwdne77250:0"
+
+#. Label of a Table field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Notes"
+msgstr "crwdns77252:0crwdne77252:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text Editor field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Notes"
+msgstr "crwdns77254:0crwdne77254:0"
+
+#. Label of a Table field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Notes"
+msgstr "crwdns77256:0crwdne77256:0"
+
+#. Label of a Section Break field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Notes"
+msgstr "crwdns77258:0crwdne77258:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Notes HTML"
+msgstr "crwdns77260:0crwdne77260:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Notes HTML"
+msgstr "crwdns77262:0crwdne77262:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Notes HTML"
+msgstr "crwdns77264:0crwdne77264:0"
+
+#: templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr "crwdns77266:0crwdne77266:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
+msgid "Nothing is included in gross"
+msgstr "crwdns77268:0crwdne77268:0"
+
+#: templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr "crwdns77270:0crwdne77270:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Notice (days)"
+msgstr "crwdns77272:0crwdne77272:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification"
+msgid "Notification"
+msgstr "crwdns77274:0crwdne77274:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification Settings"
+msgid "Notification Settings"
+msgstr "crwdns77276:0crwdne77276:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:45
+msgid "Notify Customers via Email"
+msgstr "crwdns77278:0crwdne77278:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Notify Employee"
+msgstr "crwdns77280:0crwdne77280:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Notify Employee"
+msgstr "crwdns77282:0crwdne77282:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Notify Other"
+msgstr "crwdns77284:0crwdne77284:0"
+
+#. Label of a Link field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Notify Reposting Error to Role"
+msgstr "crwdns77286:0crwdne77286:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Notify Supplier"
+msgstr "crwdns77288:0crwdne77288:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Notify Supplier"
+msgstr "crwdns77290:0crwdne77290:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Notify Supplier"
+msgstr "crwdns77292:0crwdne77292:0"
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Notify Via Email"
+msgstr "crwdns77294:0crwdne77294:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Notify by Email on Creation of Automatic Material Request"
+msgstr "crwdns77296:0crwdne77296:0"
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr "crwdns77298:0crwdne77298:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Number of Concurrent Appointments"
+msgstr "crwdns77302:0crwdne77302:0"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Number of Days"
+msgstr "crwdns77304:0crwdne77304:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Number of Depreciations Booked"
+msgstr "crwdns77306:0crwdne77306:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Number of Depreciations Booked"
+msgstr "crwdns77308:0crwdne77308:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr "crwdns77312:0crwdne77312:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:82
+msgid "Number of Order"
+msgstr "crwdns77314:0crwdne77314:0"
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr "crwdns77318:0crwdne77318:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Number of days appointments can be booked in advance"
+msgstr "crwdns77320:0crwdne77320:0"
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr "crwdns77322:0crwdne77322:0"
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr "crwdns77324:0crwdne77324:0"
+
+#: accounts/doctype/account/account_tree.js:132
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr "crwdns77326:0crwdne77326:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr "crwdns77328:0crwdne77328:0"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Numeric"
+msgstr "crwdns77330:0crwdne77330:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Numeric"
+msgstr "crwdns77332:0crwdne77332:0"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Numeric Inspection"
+msgstr "crwdns77334:0crwdne77334:0"
+
+#. Label of a Check field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Numeric Values"
+msgstr "crwdns77336:0crwdne77336:0"
+
+#. Label of a Check field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Numeric Values"
+msgstr "crwdns77338:0crwdne77338:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
+msgid "Numero has not set in the XML file"
+msgstr "crwdns77340:0crwdne77340:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "O+"
+msgstr "crwdns77342:0crwdne77342:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "O-"
+msgstr "crwdns77344:0crwdne77344:0"
+
+#. Label of a Text field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "Objective"
+msgstr "crwdns77346:0crwdne77346:0"
+
+#. Label of a Text field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Objective"
+msgstr "crwdns77348:0crwdne77348:0"
+
+#. Label of a Section Break field in DocType 'Quality Goal'
+#. Label of a Table field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Objectives"
+msgstr "crwdns77350:0crwdne77350:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Odometer Value (Last)"
+msgstr "crwdns77352:0crwdne77352:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Off"
+msgstr "crwdns111844:0crwdne111844:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Offer Date"
+msgstr "crwdns77354:0crwdne77354:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+msgid "Office Equipment"
+msgstr "crwdns104616:0crwdne104616:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+msgid "Office Maintenance Expenses"
+msgstr "crwdns77358:0crwdne77358:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Office Rent"
+msgstr "crwdns77360:0crwdne77360:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Offsetting Account"
+msgstr "crwdns77362:0crwdne77362:0"
+
+#: accounts/general_ledger.py:81
+msgid "Offsetting for Accounting Dimension"
+msgstr "crwdns77364:0crwdne77364:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Old Parent"
+msgstr "crwdns77366:0crwdne77366:0"
+
+#. Label of a Data field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Old Parent"
+msgstr "crwdns77368:0crwdne77368:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Old Parent"
+msgstr "crwdns77370:0crwdne77370:0"
+
+#. Label of a Data field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Old Parent"
+msgstr "crwdns77372:0crwdne77372:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Old Parent"
+msgstr "crwdns77374:0crwdne77374:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Old Parent"
+msgstr "crwdns77376:0crwdne77376:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Old Parent"
+msgstr "crwdns77378:0crwdne77378:0"
+
+#: setup/default_energy_point_rules.py:12
+msgid "On Converting Opportunity"
+msgstr "crwdns77380:0crwdne77380:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order_list.js:17
+#: buying/doctype/supplier/supplier_list.js:5
+#: selling/doctype/sales_order/sales_order_list.js:21
+#: support/report/issue_summary/issue_summary.js:44
+#: support/report/issue_summary/issue_summary.py:360
+msgid "On Hold"
+msgstr "crwdns77382:0crwdne77382:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "On Hold"
+msgstr "crwdns77384:0crwdne77384:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "On Hold"
+msgstr "crwdns77386:0crwdne77386:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "On Hold"
+msgstr "crwdns77388:0crwdne77388:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "On Hold"
+msgstr "crwdns77390:0crwdne77390:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "On Hold Since"
+msgstr "crwdns77392:0crwdne77392:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Item Quantity"
+msgstr "crwdns77394:0crwdne77394:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Item Quantity"
+msgstr "crwdns77396:0crwdne77396:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Net Total"
+msgstr "crwdns77398:0crwdne77398:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Net Total"
+msgstr "crwdns77400:0crwdne77400:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Paid Amount"
+msgstr "crwdns77402:0crwdne77402:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77404:0crwdne77404:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77406:0crwdne77406:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77408:0crwdne77408:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77410:0crwdne77410:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77412:0crwdne77412:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77414:0crwdne77414:0"
+
+#: setup/default_energy_point_rules.py:24
+msgid "On Purchase Order Submission"
+msgstr "crwdns77416:0crwdne77416:0"
+
+#: setup/default_energy_point_rules.py:18
+msgid "On Sales Order Submission"
+msgstr "crwdns77418:0crwdne77418:0"
+
+#: setup/default_energy_point_rules.py:30
+msgid "On Task Completion"
+msgstr "crwdns77420:0crwdne77420:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "On Track"
+msgstr "crwdns77422:0crwdne77422:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:584
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr "crwdns77424:0crwdne77424:0"
+
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr "crwdns111846:0crwdne111846:0"
+
+#: setup/default_energy_point_rules.py:43
+msgid "On {0} Creation"
+msgstr "crwdns77426:0{0}crwdne77426:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "On-machine press checks"
+msgstr "crwdns77428:0crwdne77428:0"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr "crwdns77430:0crwdne77430:0"
+
+#: manufacturing/doctype/work_order/work_order.js:591
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "crwdns77432:0crwdne77432:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "One customer can be part of only single Loyalty Program."
+msgstr "crwdns111848:0crwdne111848:0"
+
+#: manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr "crwdns77434:0crwdne77434:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr "crwdns77436:0crwdne77436:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Only Deduct Tax On Excess Amount "
+msgstr "crwdns77438:0crwdne77438:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Only Include Allocated Payments"
+msgstr "crwdns77440:0crwdne77440:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Only Include Allocated Payments"
+msgstr "crwdns77442:0crwdne77442:0"
+
+#: accounts/doctype/account/account.py:135
+msgid "Only Parent can be of type {0}"
+msgstr "crwdns77444:0{0}crwdne77444:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr "crwdns77446:0crwdne77446:0"
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Only leaf nodes are allowed in transaction"
+msgstr "crwdns77448:0crwdne77448:0"
+
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Only leaf nodes are allowed in transaction"
+msgstr "crwdns77450:0crwdne77450:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
+msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
+msgstr "crwdns77452:0crwdne77452:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:898
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Only show Customer of these Customer Groups"
+msgstr "crwdns77454:0crwdne77454:0"
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Only show Items from these Item Groups"
+msgstr "crwdns77456:0crwdne77456:0"
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr "crwdns77458:0crwdne77458:0"
+
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
+msgid "Only {0} are supported"
+msgstr "crwdns77460:0{0}crwdne77460:0"
+
+#: crm/report/lead_details/lead_details.js:34
+#: manufacturing/report/job_card_summary/job_card_summary.py:92
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: selling/doctype/quotation/quotation_list.js:26
+#: support/report/issue_analytics/issue_analytics.js:55
+#: support/report/issue_summary/issue_summary.js:42
+#: support/report/issue_summary/issue_summary.py:348
+#: templates/pages/task_info.html:72
+msgid "Open"
+msgstr "crwdns77462:0crwdne77462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Open"
+msgstr "crwdns77464:0crwdne77464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Open"
+msgstr "crwdns77466:0crwdne77466:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Open"
+msgstr "crwdns77468:0crwdne77468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Open"
+msgstr "crwdns77470:0crwdne77470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Open"
+msgstr "crwdns77472:0crwdne77472:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Open"
+msgstr "crwdns77474:0crwdne77474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Open"
+msgstr "crwdns77476:0crwdne77476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Open"
+msgstr "crwdns77478:0crwdne77478:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Open"
+msgstr "crwdns77480:0crwdne77480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Open"
+msgstr "crwdns77482:0crwdne77482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Open"
+msgstr "crwdns77484:0crwdne77484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Open"
+msgstr "crwdns77486:0crwdne77486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Open"
+msgstr "crwdns77488:0crwdne77488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Open"
+msgstr "crwdns77490:0crwdne77490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Open"
+msgstr "crwdns77492:0crwdne77492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Open"
+msgstr "crwdns77494:0crwdne77494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Open"
+msgstr "crwdns77496:0crwdne77496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Open"
+msgstr "crwdns77498:0crwdne77498:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Open Activities HTML"
+msgstr "crwdns77500:0crwdne77500:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Open Activities HTML"
+msgstr "crwdns77502:0crwdne77502:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Open Activities HTML"
+msgstr "crwdns77504:0crwdne77504:0"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
+msgstr "crwdns111852:0{0}crwdne111852:0"
+
+#: public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr "crwdns111854:0crwdne111854:0"
+
+#: public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr "crwdns77506:0crwdne77506:0"
+
+#: public/js/templates/crm_activities.html:76
+msgid "Open Event"
+msgstr "crwdns111856:0crwdne111856:0"
+
+#: public/js/templates/crm_activities.html:63
+msgid "Open Events"
+msgstr "crwdns111858:0crwdne111858:0"
+
+#: selling/page/point_of_sale/pos_controller.js:189
+msgid "Open Form View"
+msgstr "crwdns77508:0crwdne77508:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Issues"
+msgstr "crwdns77510:0crwdne77510:0"
+
+#: setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr "crwdns77512:0crwdne77512:0"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:25
+#: manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr "crwdns111860:0{0}crwdne111860:0"
+
+#: setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr "crwdns77514:0crwdne77514:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Notifications"
+msgstr "crwdns77516:0crwdne77516:0"
+
+#. Label of a chart in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Open Projects"
+msgstr "crwdns77518:0crwdne77518:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Projects"
+msgstr "crwdns77520:0crwdne77520:0"
+
+#: setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr "crwdns77522:0crwdne77522:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Quotations"
+msgstr "crwdns77524:0crwdne77524:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr "crwdns77526:0crwdne77526:0"
+
+#: public/js/templates/crm_activities.html:33
+msgid "Open Task"
+msgstr "crwdns111862:0crwdne111862:0"
+
+#: public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr "crwdns111864:0crwdne111864:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open To Do"
+msgstr "crwdns77528:0crwdne77528:0"
+
+#: setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr "crwdns77530:0crwdne77530:0"
+
+#: manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr "crwdns111866:0{0}crwdne111866:0"
+
+#. Name of a report
+#: manufacturing/report/open_work_orders/open_work_orders.json
+msgid "Open Work Orders"
+msgstr "crwdns77532:0crwdne77532:0"
+
+#: templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr "crwdns77534:0crwdne77534:0"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+#: public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr "crwdns77536:0crwdne77536:0"
+
+#. Group in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Opening & Closing"
+msgstr "crwdns77538:0crwdne77538:0"
+
+#: accounts/report/trial_balance/trial_balance.py:436
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
+msgid "Opening (Cr)"
+msgstr "crwdns77540:0crwdne77540:0"
+
+#: accounts/report/trial_balance/trial_balance.py:429
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
+msgid "Opening (Dr)"
+msgstr "crwdns77542:0crwdne77542:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
+#: assets/report/fixed_asset_register/fixed_asset_register.py:386
+#: assets/report/fixed_asset_register/fixed_asset_register.py:447
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77544:0crwdne77544:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77546:0crwdne77546:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77548:0crwdne77548:0"
+
+#: assets/doctype/asset/asset.py:430
+msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
+msgstr "crwdns77550:0{0}crwdne77550:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Opening Amount"
+msgstr "crwdns77552:0crwdne77552:0"
+
+#. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgctxt "POS Opening Entry Detail"
+msgid "Opening Amount"
+msgstr "crwdns77554:0crwdne77554:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
+msgid "Opening Balance"
+msgstr "crwdns77556:0crwdne77556:0"
+
+#. Label of a Table field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Opening Balance Details"
+msgstr "crwdns77558:0crwdne77558:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+msgid "Opening Balance Equity"
+msgstr "crwdns77560:0crwdne77560:0"
+
+#. Label of a Date field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Opening Date"
+msgstr "crwdns77562:0crwdne77562:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Opening Entry"
+msgstr "crwdns77564:0crwdne77564:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Opening Entry"
+msgstr "crwdns77566:0crwdne77566:0"
+
+#: accounts/general_ledger.py:685
+msgid "Opening Entry can not be created after Period Closing Voucher is created."
+msgstr "crwdns77568:0crwdne77568:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+msgid "Opening Invoice Creation In Progress"
+msgstr "crwdns77570:0crwdne77570:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:189
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Opening Invoice Creation Tool"
+msgstr "crwdns77572:0crwdne77572:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Opening Invoice Creation Tool"
+msgstr "crwdns77574:0crwdne77574:0"
+
+#. Name of a DocType
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr "crwdns77576:0crwdne77576:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+msgid "Opening Invoice Item"
+msgstr "crwdns77578:0crwdne77578:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr "crwdns111868:0crwdne111868:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
+msgid "Opening Invoices Summary"
+msgstr "crwdns77580:0crwdne77580:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
+#: stock/report/stock_balance/stock_balance.py:427
+msgid "Opening Qty"
+msgstr "crwdns77582:0crwdne77582:0"
+
+#: stock/doctype/item/item.py:296
+msgid "Opening Stock"
+msgstr "crwdns77584:0crwdne77584:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Opening Stock"
+msgstr "crwdns77586:0crwdne77586:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Opening Stock"
+msgstr "crwdns77588:0crwdne77588:0"
+
+#. Label of a Time field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Opening Time"
+msgstr "crwdns77590:0crwdne77590:0"
+
+#: stock/report/stock_balance/stock_balance.py:434
+msgid "Opening Value"
+msgstr "crwdns77592:0crwdne77592:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Opening and Closing"
+msgstr "crwdns77594:0crwdne77594:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
+msgid "Opening {0} Invoices created"
+msgstr "crwdns77596:0{0}crwdne77596:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
+msgid "Operating Cost"
+msgstr "crwdns77598:0crwdne77598:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost"
+msgstr "crwdns77600:0crwdne77600:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operating Cost"
+msgstr "crwdns77602:0crwdne77602:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost (Company Currency)"
+msgstr "crwdns77604:0crwdne77604:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost Per BOM Quantity"
+msgstr "crwdns77606:0crwdne77606:0"
+
+#: manufacturing/doctype/bom/bom.py:1320
+msgid "Operating Cost as per Work Order / BOM"
+msgstr "crwdns77608:0crwdne77608:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operating Cost(Company Currency)"
+msgstr "crwdns77610:0crwdne77610:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Operating Costs"
+msgstr "crwdns77612:0crwdne77612:0"
+
+#. Label of a Section Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Operating Costs"
+msgstr "crwdns77614:0crwdne77614:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.js:332
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:240
+#: manufacturing/onboarding_step/operation/operation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
+#: manufacturing/report/job_card_summary/job_card_summary.js:78
+#: manufacturing/report/job_card_summary/job_card_summary.py:167
+msgid "Operation"
+msgstr "crwdns77616:0crwdne77616:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Operation"
+msgstr "crwdns77618:0crwdne77618:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation"
+msgstr "crwdns77620:0crwdne77620:0"
+
+#. Label of a Link field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Operation"
+msgstr "crwdns77622:0crwdne77622:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation"
+msgstr "crwdns77624:0crwdne77624:0"
+
+#. Label of a Link field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Operation"
+msgstr "crwdns77626:0crwdne77626:0"
+
+#. Label of a Link field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Operation"
+msgstr "crwdns77628:0crwdne77628:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Operation"
+msgid "Operation"
+msgstr "crwdns77630:0crwdne77630:0"
+
+#. Label of a Link field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Operation"
+msgstr "crwdns77632:0crwdne77632:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Operation"
+msgstr "crwdns77634:0crwdne77634:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation"
+msgstr "crwdns77636:0crwdne77636:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation & Workstation"
+msgstr "crwdns77638:0crwdne77638:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Operation Cost"
+msgstr "crwdns77640:0crwdne77640:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Operation Description"
+msgstr "crwdns77642:0crwdne77642:0"
+
+#. Label of a Text Editor field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation Description"
+msgstr "crwdns77644:0crwdne77644:0"
+
+#. Label of a Data field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation ID"
+msgstr "crwdns77646:0crwdne77646:0"
+
+#: manufacturing/doctype/work_order/work_order.js:254
+msgid "Operation Id"
+msgstr "crwdns77648:0crwdne77648:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation Row Number"
+msgstr "crwdns77650:0crwdne77650:0"
+
+#. Label of a Float field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Operation Time"
+msgstr "crwdns77652:0crwdne77652:0"
+
+#. Label of a Float field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Operation Time"
+msgstr "crwdns77654:0crwdne77654:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation Time "
+msgstr "crwdns77656:0crwdne77656:0"
+
+#: manufacturing/doctype/work_order/work_order.py:999
+msgid "Operation Time must be greater than 0 for Operation {0}"
+msgstr "crwdns77658:0{0}crwdne77658:0"
+
+#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
+#. Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation completed for how many finished goods?"
+msgstr "crwdns77660:0crwdne77660:0"
+
+#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation time does not depend on quantity to produce"
+msgstr "crwdns77662:0crwdne77662:0"
+
+#: manufacturing/doctype/job_card/job_card.js:238
+msgid "Operation {0} added multiple times in the work order {1}"
+msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
+
+#: manufacturing/doctype/job_card/job_card.py:990
+msgid "Operation {0} does not belong to the work order {1}"
+msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
+
+#: manufacturing/doctype/workstation/workstation.py:335
+msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
+msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
+
+#: manufacturing/doctype/work_order/work_order.js:235
+#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+msgid "Operations"
+msgstr "crwdns77670:0crwdne77670:0"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operations"
+msgstr "crwdns77672:0crwdne77672:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Operations"
+msgstr "crwdns77674:0crwdne77674:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Operations"
+msgstr "crwdns77676:0crwdne77676:0"
+
+#: manufacturing/doctype/bom/bom.py:966
+msgid "Operations cannot be left blank"
+msgstr "crwdns77678:0crwdne77678:0"
+
+#: manufacturing/doctype/workstation/workstation.js:165
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+msgid "Operator"
+msgstr "crwdns77680:0crwdne77680:0"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Operator"
+msgstr "crwdns77682:0crwdne77682:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+msgid "Opp Count"
+msgstr "crwdns77684:0crwdne77684:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+msgid "Opp/Lead %"
+msgstr "crwdns77686:0crwdne77686:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:56
+msgid "Opportunities"
+msgstr "crwdns77688:0crwdne77688:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Table field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Opportunities"
+msgstr "crwdns77690:0crwdne77690:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:48
+msgid "Opportunities by lead source"
+msgstr "crwdns77692:0crwdne77692:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.js:20
+#: crm/report/lead_details/lead_details.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:17
+#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139
+msgid "Opportunity"
+msgstr "crwdns77694:0crwdne77694:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Opportunity"
+msgstr "crwdns77696:0crwdne77696:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Opportunity"
+msgstr "crwdns77698:0crwdne77698:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Opportunity"
+msgid "Opportunity"
+msgstr "crwdns77700:0crwdne77700:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Opportunity"
+msgstr "crwdns77702:0crwdne77702:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Opportunity"
+msgstr "crwdns77704:0crwdne77704:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Opportunity"
+msgstr "crwdns77706:0crwdne77706:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Opportunity"
+msgstr "crwdns77708:0crwdne77708:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+msgid "Opportunity Amount"
+msgstr "crwdns77710:0crwdne77710:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Amount"
+msgstr "crwdns77712:0crwdne77712:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Amount (Company Currency)"
+msgstr "crwdns77714:0crwdne77714:0"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Date"
+msgstr "crwdns77716:0crwdne77716:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.js:42
+#: crm/report/lost_opportunity/lost_opportunity.py:24
+msgid "Opportunity From"
+msgstr "crwdns77718:0crwdne77718:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity From"
+msgstr "crwdns77720:0crwdne77720:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgid "Opportunity Item"
+msgstr "crwdns77722:0crwdne77722:0"
+
+#. Label of a Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Opportunity Item"
+msgstr "crwdns77724:0crwdne77724:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77726:0crwdne77726:0"
+
+#. Label of a Link field in DocType 'Lost Reason Detail'
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgctxt "Lost Reason Detail"
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77728:0crwdne77728:0"
+
+#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgctxt "Opportunity Lost Reason Detail"
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77730:0crwdne77730:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason Detail"
+msgstr "crwdns77732:0crwdne77732:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
+msgid "Opportunity Owner"
+msgstr "crwdns77734:0crwdne77734:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Owner"
+msgstr "crwdns77736:0crwdne77736:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+msgid "Opportunity Source"
+msgstr "crwdns77738:0crwdne77738:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Opportunity Summary by Sales Stage"
+msgstr "crwdns77740:0crwdne77740:0"
+
+#. Name of a report
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+msgid "Opportunity Summary by Sales Stage "
+msgstr "crwdns77742:0crwdne77742:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/report/lost_opportunity/lost_opportunity.py:44
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+msgid "Opportunity Type"
+msgstr "crwdns77744:0crwdne77744:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Type"
+msgstr "crwdns77746:0crwdne77746:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Value"
+msgstr "crwdns77748:0crwdne77748:0"
+
+#: public/js/communication.js:102
+msgid "Opportunity {0} created"
+msgstr "crwdns77750:0{0}crwdne77750:0"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Optimize Route"
+msgstr "crwdns77752:0crwdne77752:0"
+
+#: accounts/doctype/account/account_tree.js:168
+msgid "Optional. Sets company's default currency, if not specified."
+msgstr "crwdns77754:0crwdne77754:0"
+
+#: accounts/doctype/account/account_tree.js:155
+msgid "Optional. This setting will be used to filter in various transactions."
+msgstr "crwdns77756:0crwdne77756:0"
+
+#. Label of a Text field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Options"
+msgstr "crwdns77758:0crwdne77758:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Orange"
+msgstr "crwdns77760:0crwdne77760:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Orange"
+msgstr "crwdns77762:0crwdne77762:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+msgid "Order Amount"
+msgstr "crwdns77764:0crwdne77764:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:80
+msgid "Order By"
+msgstr "crwdns77766:0crwdne77766:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Confirmation Date"
+msgstr "crwdns77768:0crwdne77768:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Confirmation No"
+msgstr "crwdns77770:0crwdne77770:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+msgid "Order Count"
+msgstr "crwdns77772:0crwdne77772:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Order Information"
+msgstr "crwdns77774:0crwdne77774:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: manufacturing/report/production_planning_report/production_planning_report.py:368
+msgid "Order Qty"
+msgstr "crwdns77776:0crwdne77776:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Status"
+msgstr "crwdns77778:0crwdne77778:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Order Status"
+msgstr "crwdns77780:0crwdne77780:0"
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr "crwdns111870:0crwdne111870:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+msgid "Order Type"
+msgstr "crwdns77782:0crwdne77782:0"
+
+#. Label of a Select field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Order Type"
+msgstr "crwdns77784:0crwdne77784:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Order Type"
+msgstr "crwdns77786:0crwdne77786:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Order Type"
+msgstr "crwdns77788:0crwdne77788:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+msgid "Order Value"
+msgstr "crwdns77790:0crwdne77790:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+msgid "Order/Quot %"
+msgstr "crwdns77794:0crwdne77794:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request_list.js:29
+msgid "Ordered"
+msgstr "crwdns77796:0crwdne77796:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Ordered"
+msgstr "crwdns77798:0crwdne77798:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Ordered"
+msgstr "crwdns77800:0crwdne77800:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+msgid "Ordered Qty"
+msgstr "crwdns77802:0crwdne77802:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Ordered Qty"
+msgstr "crwdns77804:0crwdne77804:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Ordered Qty"
+msgstr "crwdns77806:0crwdne77806:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Ordered Qty"
+msgstr "crwdns77808:0crwdne77808:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Ordered Qty"
+msgstr "crwdns77810:0crwdne77810:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Ordered Qty"
+msgstr "crwdns77812:0crwdne77812:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr "crwdns111872:0crwdne111872:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:102
+msgid "Ordered Quantity"
+msgstr "crwdns77814:0crwdne77814:0"
+
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Ordered Quantity"
+msgstr "crwdns77816:0crwdne77816:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:14
+#: selling/doctype/customer/customer_dashboard.py:21
+#: selling/doctype/sales_order/sales_order.py:751
+#: setup/doctype/company/company_dashboard.py:23
+msgid "Orders"
+msgstr "crwdns77818:0crwdne77818:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+msgid "Organization"
+msgstr "crwdns77820:0crwdne77820:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Organization"
+msgstr "crwdns77822:0crwdne77822:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Organization"
+msgstr "crwdns77824:0crwdne77824:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Organization Name"
+msgstr "crwdns77826:0crwdne77826:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Orientation"
+msgstr "crwdns77828:0crwdne77828:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Original Item"
+msgstr "crwdns77830:0crwdne77830:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Original Item"
+msgstr "crwdns77832:0crwdne77832:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+msgid "Original invoice should be consolidated before or along with the return invoice."
+msgstr "crwdns77834:0crwdne77834:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Other"
+msgstr "crwdns77836:0crwdne77836:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Other"
+msgstr "crwdns77838:0crwdne77838:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Other"
+msgstr "crwdns77840:0crwdne77840:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Other"
+msgstr "crwdns77842:0crwdne77842:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Other Details"
+msgstr "crwdns77844:0crwdne77844:0"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Other Details"
+msgstr "crwdns77846:0crwdne77846:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Other Details"
+msgstr "crwdns77848:0crwdne77848:0"
+
+#. Label of a HTML field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Other Details"
+msgstr "crwdns77850:0crwdne77850:0"
+
+#. Label of a HTML field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Other Details"
+msgstr "crwdns77852:0crwdne77852:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Other Info"
+msgstr "crwdns77854:0crwdne77854:0"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Other Reports"
+msgstr "crwdns77856:0crwdne77856:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Other Settings"
+msgstr "crwdns77858:0crwdne77858:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Other Settings"
+msgstr "crwdns77860:0crwdne77860:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_ledger/stock_ledger.py:219
+msgid "Out Qty"
+msgstr "crwdns77862:0crwdne77862:0"
+
+#: stock/report/stock_balance/stock_balance.py:455
+msgid "Out Value"
+msgstr "crwdns77864:0crwdne77864:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Out of AMC"
+msgstr "crwdns77866:0crwdne77866:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Out of AMC"
+msgstr "crwdns77868:0crwdne77868:0"
+
+#: assets/doctype/asset/asset_list.js:17
+msgid "Out of Order"
+msgstr "crwdns77870:0crwdne77870:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Out of Order"
+msgstr "crwdns77872:0crwdne77872:0"
+
+#: stock/doctype/pick_list/pick_list.py:426
+msgid "Out of Stock"
+msgstr "crwdns77874:0crwdne77874:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Out of Warranty"
+msgstr "crwdns77876:0crwdne77876:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Out of Warranty"
+msgstr "crwdns77878:0crwdne77878:0"
+
+#: templates/includes/macros.html:173
+msgid "Out of stock"
+msgstr "crwdns77880:0crwdne77880:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
+msgid "Outgoing"
+msgstr "crwdns77882:0crwdne77882:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Outgoing"
+msgstr "crwdns77884:0crwdne77884:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Outgoing"
+msgstr "crwdns77886:0crwdne77886:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Outgoing Rate"
+msgstr "crwdns77888:0crwdne77888:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Outgoing Rate"
+msgstr "crwdns77890:0crwdne77890:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Outstanding"
+msgstr "crwdns77892:0crwdne77892:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Outstanding"
+msgstr "crwdns77894:0crwdne77894:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Outstanding"
+msgstr "crwdns77896:0crwdne77896:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
+#: accounts/report/accounts_receivable/accounts_receivable.html:149
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: accounts/report/purchase_register/purchase_register.py:289
+#: accounts/report/sales_register/sales_register.py:317
+msgid "Outstanding Amount"
+msgstr "crwdns77898:0crwdne77898:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Outstanding Amount"
+msgstr "crwdns77900:0crwdne77900:0"
+
+#. Label of a Currency field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77902:0crwdne77902:0"
+
+#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Outstanding Amount"
+msgstr "crwdns77904:0crwdne77904:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77906:0crwdne77906:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77908:0crwdne77908:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77910:0crwdne77910:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77912:0crwdne77912:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+msgid "Outstanding Amt"
+msgstr "crwdns77914:0crwdne77914:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
+msgid "Outstanding Cheques and Deposits to clear"
+msgstr "crwdns77916:0crwdne77916:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:376
+msgid "Outstanding for {0} cannot be less than zero ({1})"
+msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Outward"
+msgstr "crwdns77920:0crwdne77920:0"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Outward"
+msgstr "crwdns77922:0crwdne77922:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Outward"
+msgstr "crwdns77924:0crwdne77924:0"
+
+#. Label of a Currency field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Over Billing Allowance (%)"
+msgstr "crwdns77926:0crwdne77926:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Over Billing Allowance (%)"
+msgstr "crwdns77928:0crwdne77928:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr "crwdns77930:0crwdne77930:0"
+
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr "crwdns77932:0crwdne77932:0"
+
+#: controllers/stock_controller.py:1082
+msgid "Over Receipt"
+msgstr "crwdns77934:0crwdne77934:0"
+
+#: controllers/status_updater.py:367
+msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
+
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Over Transfer Allowance"
+msgstr "crwdns77938:0crwdne77938:0"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Over Transfer Allowance (%)"
+msgstr "crwdns77940:0crwdne77940:0"
+
+#: controllers/status_updater.py:369
+msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
+
+#: controllers/accounts_controller.py:1802
+msgid "Overbilling of {} ignored because you have {} role."
+msgstr "crwdns77944:0crwdne77944:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:266
+#: projects/report/project_summary/project_summary.py:94
+#: selling/doctype/sales_order/sales_order_list.js:29
+#: templates/pages/task_info.html:75
+msgid "Overdue"
+msgstr "crwdns77946:0crwdne77946:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Overdue"
+msgstr "crwdns77948:0crwdne77948:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Overdue"
+msgstr "crwdns77950:0crwdne77950:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Overdue"
+msgstr "crwdns77952:0crwdne77952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Overdue"
+msgstr "crwdns77954:0crwdne77954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Overdue"
+msgstr "crwdns77956:0crwdne77956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Overdue"
+msgstr "crwdns77958:0crwdne77958:0"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Overdue Days"
+msgstr "crwdns77960:0crwdne77960:0"
+
+#. Name of a DocType
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Payment"
+msgstr "crwdns77962:0crwdne77962:0"
+
+#. Label of a Table field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Overdue Payments"
+msgstr "crwdns77964:0crwdne77964:0"
+
+#: projects/report/project_summary/project_summary.py:136
+msgid "Overdue Tasks"
+msgstr "crwdns77966:0crwdne77966:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Overdue and Discounted"
+msgstr "crwdns77968:0crwdne77968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Overdue and Discounted"
+msgstr "crwdns77970:0crwdne77970:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
+msgid "Overlap in scoring between {0} and {1}"
+msgstr "crwdns77972:0{0}crwdnd77972:0{1}crwdne77972:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:198
+msgid "Overlapping conditions found between:"
+msgstr "crwdns77974:0crwdne77974:0"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction Percentage For Sales Order"
+msgstr "crwdns77976:0crwdne77976:0"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction Percentage For Work Order"
+msgstr "crwdns77978:0crwdne77978:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction for Sales and Work Order"
+msgstr "crwdns77980:0crwdne77980:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Overview"
+msgstr "crwdns77982:0crwdne77982:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Overview"
+msgstr "crwdns77984:0crwdne77984:0"
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Owned"
+msgstr "crwdns77986:0crwdne77986:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: accounts/report/sales_register/sales_register.js:46
+#: accounts/report/sales_register/sales_register.py:234
+#: crm/report/lead_details/lead_details.py:45
+msgid "Owner"
+msgstr "crwdns77988:0crwdne77988:0"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "PAN No"
+msgstr "crwdns77990:0crwdne77990:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "PDF Name"
+msgstr "crwdns77992:0crwdne77992:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "PIN"
+msgstr "crwdns77994:0crwdne77994:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "PMO-"
+msgstr "crwdns77996:0crwdne77996:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "PO Supplied Item"
+msgstr "crwdns77998:0crwdne77998:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "PO-JOB.#####"
+msgstr "crwdns78000:0crwdne78000:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "POS"
+msgstr "crwdns78002:0crwdne78002:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "POS Closing Entry"
+msgstr "crwdns78004:0crwdne78004:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Closing Entry"
+msgid "POS Closing Entry"
+msgstr "crwdns78006:0crwdne78006:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "POS Closing Entry"
+msgstr "crwdns78008:0crwdne78008:0"
+
+#. Label of a Data field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "POS Closing Entry"
+msgstr "crwdns78010:0crwdne78010:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Closing Entry"
+msgstr "crwdns78012:0crwdne78012:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "POS Closing Entry Detail"
+msgstr "crwdns78014:0crwdne78014:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgid "POS Closing Entry Taxes"
+msgstr "crwdns78016:0crwdne78016:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+msgid "POS Closing Failed"
+msgstr "crwdns78018:0crwdne78018:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
+msgstr "crwdns78020:0{0}crwdne78020:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+msgid "POS Customer Group"
+msgstr "crwdns78022:0crwdne78022:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_field/pos_field.json
+msgid "POS Field"
+msgstr "crwdns78024:0crwdne78024:0"
+
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_settings/pos_settings.json
+msgctxt "POS Settings"
+msgid "POS Field"
+msgstr "crwdns78026:0crwdne78026:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/report/pos_register/pos_register.py:179
+msgid "POS Invoice"
+msgstr "crwdns78028:0crwdne78028:0"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "POS Invoice"
+msgid "POS Invoice"
+msgstr "crwdns104618:0crwdne104618:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "POS Invoice"
+msgstr "crwdns78030:0crwdne78030:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Invoice"
+msgstr "crwdns78032:0crwdne78032:0"
+
+#. Linked DocType in Sales Invoice's connections
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "POS Invoice"
+msgstr "crwdns78034:0crwdne78034:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "POS Invoice Item"
+msgstr "crwdns78036:0crwdne78036:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "POS Invoice Item"
+msgstr "crwdns78038:0crwdne78038:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "POS Invoice Merge Log"
+msgstr "crwdns78040:0crwdne78040:0"
+
+#. Linked DocType in POS Closing Entry's connections
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Invoice Merge Log"
+msgstr "crwdns78042:0crwdne78042:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgid "POS Invoice Reference"
+msgstr "crwdns78044:0crwdne78044:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+msgid "POS Invoice is not {}"
+msgstr "crwdns78046:0crwdne78046:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
+msgid "POS Invoice is {}"
+msgstr "crwdns78048:0crwdne78048:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
+msgid "POS Invoice isn't created by user {}"
+msgstr "crwdns78050:0crwdne78050:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
+msgid "POS Invoice should have {} field checked."
+msgstr "crwdns78052:0crwdne78052:0"
+
+#. Label of a Table field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "POS Invoices"
+msgstr "crwdns78054:0crwdne78054:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+msgid "POS Invoices will be consolidated in a background process"
+msgstr "crwdns78056:0crwdne78056:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542
+msgid "POS Invoices will be unconsolidated in a background process"
+msgstr "crwdns78058:0crwdne78058:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_item_group/pos_item_group.json
+msgid "POS Item Group"
+msgstr "crwdns78060:0crwdne78060:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "POS Opening Entry"
+msgstr "crwdns78062:0crwdne78062:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Opening Entry"
+msgstr "crwdns78064:0crwdne78064:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Opening Entry"
+msgid "POS Opening Entry"
+msgstr "crwdns78066:0crwdne78066:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Opening Entry"
+msgstr "crwdns78068:0crwdne78068:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgid "POS Opening Entry Detail"
+msgstr "crwdns78070:0crwdne78070:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "POS Payment Method"
+msgstr "crwdns78072:0crwdne78072:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/report/pos_register/pos_register.js:32
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:193
+#: selling/page/point_of_sale/pos_controller.js:80
+msgid "POS Profile"
+msgstr "crwdns78074:0crwdne78074:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Profile"
+msgstr "crwdns78076:0crwdne78076:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "POS Profile"
+msgstr "crwdns78078:0crwdne78078:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "POS Profile"
+msgstr "crwdns78080:0crwdne78080:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "POS Profile"
+msgstr "crwdns78082:0crwdne78082:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgid "POS Profile User"
+msgstr "crwdns78084:0crwdne78084:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
+msgid "POS Profile doesn't matches {}"
+msgstr "crwdns78086:0crwdne78086:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1135
+msgid "POS Profile required to make POS Entry"
+msgstr "crwdns78088:0crwdne78088:0"
+
+#: 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 "crwdns78090:0crwdne78090:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+msgid "POS Profile {} does not belongs to company {}"
+msgstr "crwdns78092:0crwdne78092:0"
+
+#. Name of a report
+#: accounts/report/pos_register/pos_register.json
+msgid "POS Register"
+msgstr "crwdns78094:0crwdne78094:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgid "POS Search Fields"
+msgstr "crwdns78096:0crwdne78096:0"
+
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_settings/pos_settings.json
+msgctxt "POS Settings"
+msgid "POS Search Fields"
+msgstr "crwdns78098:0crwdne78098:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "POS Setting"
+msgstr "crwdns78100:0crwdne78100:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Settings"
+msgstr "crwdns78102:0crwdne78102:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Settings"
+msgid "POS Settings"
+msgstr "crwdns78104:0crwdne78104:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Transactions"
+msgstr "crwdns78106:0crwdne78106:0"
+
+#: selling/page/point_of_sale/pos_controller.js:392
+msgid "POS invoice {0} created successfully"
+msgstr "crwdns104620:0{0}crwdne104620:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "POS-CLO-"
+msgstr "crwdns78110:0crwdne78110:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "PRLE-.####"
+msgstr "crwdns78112:0crwdne78112:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "PROJ-.####"
+msgstr "crwdns78114:0crwdne78114:0"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgid "PSOA Cost Center"
+msgstr "crwdns78116:0crwdne78116:0"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_project/psoa_project.json
+msgid "PSOA Project"
+msgstr "crwdns78118:0crwdne78118:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
+#. Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "PU-SSP-.YYYY.-"
+msgstr "crwdns78120:0crwdne78120:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "PUR-ORD-.YYYY.-"
+msgstr "crwdns78122:0crwdne78122:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "PUR-RFQ-.YYYY.-"
+msgstr "crwdns78124:0crwdne78124:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "PUR-SQTN-.YYYY.-"
+msgstr "crwdns78126:0crwdne78126:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "PZN"
+msgstr "crwdns78128:0crwdne78128:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:117
+msgid "Package No(s) already in use. Try from Package No {0}"
+msgstr "crwdns78130:0{0}crwdne78130:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Package Weight Details"
+msgstr "crwdns78132:0crwdne78132:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:74
+msgid "Packaging Slip From Delivery Note"
+msgstr "crwdns78134:0crwdne78134:0"
+
+#. Name of a DocType
+#: stock/doctype/packed_item/packed_item.json
+msgid "Packed Item"
+msgstr "crwdns78136:0crwdne78136:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Packed Items"
+msgstr "crwdns78138:0crwdne78138:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Packed Items"
+msgstr "crwdns78140:0crwdne78140:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Packed Items"
+msgstr "crwdns78142:0crwdne78142:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Packed Items"
+msgstr "crwdns78144:0crwdne78144:0"
+
+#: controllers/stock_controller.py:922
+msgid "Packed Items cannot be transferred internally"
+msgstr "crwdns78146:0crwdne78146:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Packed Qty"
+msgstr "crwdns78148:0crwdne78148:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Packed Qty"
+msgstr "crwdns78150:0crwdne78150:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Packing List"
+msgstr "crwdns78152:0crwdne78152:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Packing List"
+msgstr "crwdns78154:0crwdne78154:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Packing List"
+msgstr "crwdns78156:0crwdne78156:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Packing List"
+msgstr "crwdns78158:0crwdne78158:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:221
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Packing Slip"
+msgstr "crwdns78160:0crwdne78160:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Packing Slip"
+msgid "Packing Slip"
+msgstr "crwdns78162:0crwdne78162:0"
+
+#. Name of a DocType
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Packing Slip Item"
+msgstr "crwdns78164:0crwdne78164:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:765
+msgid "Packing Slip(s) cancelled"
+msgstr "crwdns78166:0crwdne78166:0"
+
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Packing Unit"
+msgstr "crwdns78168:0crwdne78168:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Page Break"
+msgstr "crwdns78170:0crwdne78170:0"
+
+#. Label of a Check field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Page Break"
+msgstr "crwdns78172:0crwdne78172:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78174:0crwdne78174:0"
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Page Break"
+msgstr "crwdns78176:0crwdne78176:0"
+
+#. Label of a Check field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Page Break"
+msgstr "crwdns78178:0crwdne78178:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78180:0crwdne78180:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Page Break"
+msgstr "crwdns78182:0crwdne78182:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Page Break"
+msgstr "crwdns78184:0crwdne78184:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78186:0crwdne78186:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78188:0crwdne78188:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78190:0crwdne78190:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Page Break"
+msgstr "crwdns78192:0crwdne78192:0"
+
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Page Break"
+msgstr "crwdns78194:0crwdne78194:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Page Break"
+msgstr "crwdns78196:0crwdne78196:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78198:0crwdne78198:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Page Break After Each SoA"
+msgstr "crwdns78200:0crwdne78200:0"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+msgid "Page {0} of {1}"
+msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/sales_invoice/sales_invoice.py:272
+msgid "Paid"
+msgstr "crwdns78204:0crwdne78204:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid"
+msgstr "crwdns78206:0crwdne78206:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Paid"
+msgstr "crwdns78208:0crwdne78208:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid"
+msgstr "crwdns78210:0crwdne78210:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid"
+msgstr "crwdns78212:0crwdne78212:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
+#: accounts/report/accounts_receivable/accounts_receivable.html:146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
+#: accounts/report/pos_register/pos_register.py:214
+#: selling/page/point_of_sale/pos_payment.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+msgid "Paid Amount"
+msgstr "crwdns78214:0crwdne78214:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Paid Amount"
+msgstr "crwdns78216:0crwdne78216:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78218:0crwdne78218:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount"
+msgstr "crwdns78220:0crwdne78220:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Paid Amount"
+msgstr "crwdns78222:0crwdne78222:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78224:0crwdne78224:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78226:0crwdne78226:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78228:0crwdne78228:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78230:0crwdne78230:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78232:0crwdne78232:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78234:0crwdne78234:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount After Tax"
+msgstr "crwdns78236:0crwdne78236:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount After Tax (Company Currency)"
+msgstr "crwdns78238:0crwdne78238:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1059
+msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
+msgstr "crwdns78240:0{0}crwdne78240:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid From Account Type"
+msgstr "crwdns78242:0crwdne78242:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Paid Loan"
+msgstr "crwdns78244:0crwdne78244:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid To Account Type"
+msgstr "crwdns78246:0crwdne78246:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
+msgstr "crwdns78248:0crwdne78248:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pallets"
+msgstr "crwdns78250:0crwdne78250:0"
+
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Parameter"
+msgstr "crwdns78252:0crwdne78252:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Parameter"
+msgstr "crwdns78254:0crwdne78254:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgctxt "Quality Feedback Template Parameter"
+msgid "Parameter"
+msgstr "crwdns78256:0crwdne78256:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Parameter"
+msgstr "crwdns78258:0crwdne78258:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Parameter"
+msgstr "crwdns78260:0crwdne78260:0"
+
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Parameter Group"
+msgstr "crwdns78262:0crwdne78262:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Parameter Group"
+msgstr "crwdns78264:0crwdne78264:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Parameter Group"
+msgstr "crwdns78266:0crwdne78266:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgctxt "Quality Inspection Parameter Group"
+msgid "Parameter Group Name"
+msgstr "crwdns78268:0crwdne78268:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Parameter Name"
+msgstr "crwdns78270:0crwdne78270:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Parameter Name"
+msgstr "crwdns78272:0crwdne78272:0"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Parameters"
+msgstr "crwdns78274:0crwdne78274:0"
+
+#. Label of a Table field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Parameters"
+msgstr "crwdns78276:0crwdne78276:0"
+
+#. Label of a Table field in DocType 'Quality Feedback Template'
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Parameters"
+msgstr "crwdns78278:0crwdne78278:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Parcel Template"
+msgstr "crwdns78280:0crwdne78280:0"
+
+#. Label of a Data field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Parcel Template Name"
+msgstr "crwdns78282:0crwdne78282:0"
+
+#: stock/doctype/shipment/shipment.py:94
+msgid "Parcel weight cannot be 0"
+msgstr "crwdns78284:0crwdne78284:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Parcels"
+msgstr "crwdns78286:0crwdne78286:0"
+
+#. Label of a Section Break field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Parent"
+msgstr "crwdns78288:0crwdne78288:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Parent Account"
+msgstr "crwdns78290:0crwdne78290:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+msgid "Parent Account Missing"
+msgstr "crwdns78292:0crwdne78292:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Parent Batch"
+msgstr "crwdns78294:0crwdne78294:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Parent Company"
+msgstr "crwdns78296:0crwdne78296:0"
+
+#: setup/doctype/company/company.py:459
+msgid "Parent Company must be a group company"
+msgstr "crwdns78298:0crwdne78298:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Parent Cost Center"
+msgstr "crwdns78300:0crwdne78300:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Parent Customer Group"
+msgstr "crwdns78302:0crwdne78302:0"
+
+#. Label of a Link field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Parent Department"
+msgstr "crwdns78304:0crwdne78304:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Parent Detail docname"
+msgstr "crwdns78306:0crwdne78306:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Parent Document"
+msgstr "crwdns78308:0crwdne78308:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Parent Item"
+msgstr "crwdns78310:0crwdne78310:0"
+
+#. Label of a Link field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Parent Item"
+msgstr "crwdns78312:0crwdne78312:0"
+
+#. Label of a Link field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Parent Item Group"
+msgstr "crwdns78314:0crwdne78314:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:79
+msgid "Parent Item {0} must not be a Fixed Asset"
+msgstr "crwdns78316:0{0}crwdne78316:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:77
+msgid "Parent Item {0} must not be a Stock Item"
+msgstr "crwdns78318:0{0}crwdne78318:0"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Parent Location"
+msgstr "crwdns78320:0crwdne78320:0"
+
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Parent Procedure"
+msgstr "crwdns78322:0crwdne78322:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Parent Row No"
+msgstr "crwdns78324:0crwdne78324:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Parent Sales Person"
+msgstr "crwdns78326:0crwdne78326:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Parent Supplier Group"
+msgstr "crwdns78328:0crwdne78328:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Parent Task"
+msgstr "crwdns78330:0crwdne78330:0"
+
+#: projects/doctype/task/task.py:157
+msgid "Parent Task {0} is not a Template Task"
+msgstr "crwdns78332:0{0}crwdne78332:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Parent Territory"
+msgstr "crwdns78334:0crwdne78334:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+msgid "Parent Warehouse"
+msgstr "crwdns78336:0crwdne78336:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Parent Warehouse"
+msgstr "crwdns78340:0crwdne78340:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Partial Material Transferred"
+msgstr "crwdns78342:0crwdne78342:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
+msgid "Partial Stock Reservation"
+msgstr "crwdns78344:0crwdne78344:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Partial Success"
+msgstr "crwdns78346:0crwdne78346:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Partial Success"
+msgstr "crwdns78348:0crwdne78348:0"
+
+#. Description of the 'Allow Partial Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
+msgstr "crwdns78350:0crwdne78350:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Partially Completed"
+msgstr "crwdns78352:0crwdne78352:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Partially Completed"
+msgstr "crwdns78354:0crwdne78354:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Partially Delivered"
+msgstr "crwdns78356:0crwdne78356:0"
+
+#: assets/doctype/asset/asset_list.js:7
+msgid "Partially Depreciated"
+msgstr "crwdns78358:0crwdne78358:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Partially Depreciated"
+msgstr "crwdns78360:0crwdne78360:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Partially Fulfilled"
+msgstr "crwdns78362:0crwdne78362:0"
+
+#: selling/doctype/quotation/quotation_list.js:28
+msgid "Partially Ordered"
+msgstr "crwdns78364:0crwdne78364:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Partially Ordered"
+msgstr "crwdns78366:0crwdne78366:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Partially Ordered"
+msgstr "crwdns78368:0crwdne78368:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:12
+msgid "Partially Paid"
+msgstr "crwdns78370:0crwdne78370:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Partially Paid"
+msgstr "crwdns78372:0crwdne78372:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Partially Paid"
+msgstr "crwdns104622:0crwdne104622:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partially Paid"
+msgstr "crwdns104624:0crwdne104624:0"
+
+#: stock/doctype/material_request/material_request_list.js:25
+msgid "Partially Received"
+msgstr "crwdns78374:0crwdne78374:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Partially Received"
+msgstr "crwdns78376:0crwdne78376:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Partially Received"
+msgstr "crwdns78378:0crwdne78378:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Partially Reconciled"
+msgstr "crwdns78380:0crwdne78380:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Partially Reconciled"
+msgstr "crwdns78382:0crwdne78382:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Partially Reserved"
+msgstr "crwdns78384:0crwdne78384:0"
+
+#: stock/doctype/material_request/material_request_list.js:18
+msgid "Partially ordered"
+msgstr "crwdns78386:0crwdne78386:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Parties"
+msgstr "crwdns78388:0crwdne78388:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+msgid "Partly Billed"
+msgstr "crwdns104626:0crwdne104626:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partly Billed"
+msgstr "crwdns78390:0crwdne78390:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partly Delivered"
+msgstr "crwdns78392:0crwdne78392:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Partly Paid"
+msgstr "crwdns78394:0crwdne78394:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Partly Paid"
+msgstr "crwdns78396:0crwdne78396:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Partly Paid and Discounted"
+msgstr "crwdns78398:0crwdne78398:0"
+
+#. Label of a Link field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Partner Type"
+msgstr "crwdns78400:0crwdne78400:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Partner website"
+msgstr "crwdns78402:0crwdne78402:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Partnership"
+msgstr "crwdns78404:0crwdne78404:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Partnership"
+msgstr "crwdns78406:0crwdne78406:0"
+
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Parts Per Hour"
+msgstr "crwdns111874:0crwdne111874:0"
+
+#: accounts/doctype/bank_account/bank_account_dashboard.py:16
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
+#: accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: accounts/report/accounts_payable/accounts_payable.js:112
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.js:57
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
+#: accounts/report/general_ledger/general_ledger.js:74
+#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/payment_ledger/payment_ledger.js:51
+#: accounts/report/payment_ledger/payment_ledger.py:154
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: crm/report/lost_opportunity/lost_opportunity.js:55
+#: crm/report/lost_opportunity/lost_opportunity.py:31
+#: public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: public/js/bank_reconciliation_tool/dialog_manager.js:135
+msgid "Party"
+msgstr "crwdns78408:0crwdne78408:0"
+
+#. Label of a Dynamic Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Party"
+msgstr "crwdns78410:0crwdne78410:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party"
+msgstr "crwdns78412:0crwdne78412:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party"
+msgstr "crwdns78414:0crwdne78414:0"
+
+#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Party"
+msgstr "crwdns78416:0crwdne78416:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Party"
+msgstr "crwdns78418:0crwdne78418:0"
+
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Party"
+msgstr "crwdns78420:0crwdne78420:0"
+
+#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Party"
+msgstr "crwdns78422:0crwdne78422:0"
+
+#. Label of a Dynamic Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Party"
+msgstr "crwdns78424:0crwdne78424:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party"
+msgstr "crwdns78426:0crwdne78426:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Party"
+msgstr "crwdns78428:0crwdne78428:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Party"
+msgstr "crwdns78430:0crwdne78430:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party"
+msgstr "crwdns78432:0crwdne78432:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Party"
+msgstr "crwdns78434:0crwdne78434:0"
+
+#. Label of a Dynamic Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Party"
+msgstr "crwdns78436:0crwdne78436:0"
+
+#. Label of a Dynamic Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Party"
+msgstr "crwdns78438:0crwdne78438:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Party"
+msgstr "crwdns78440:0crwdne78440:0"
+
+#. Name of a DocType
+#: accounts/doctype/party_account/party_account.json
+msgid "Party Account"
+msgstr "crwdns78442:0crwdne78442:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78444:0crwdne78444:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78446:0crwdne78446:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Party Account Currency"
+msgstr "crwdns78448:0crwdne78448:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78450:0crwdne78450:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Party Account Currency"
+msgstr "crwdns78452:0crwdne78452:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Account No. (Bank Statement)"
+msgstr "crwdns78454:0crwdne78454:0"
+
+#: controllers/accounts_controller.py:2075
+msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
+msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Balance"
+msgstr "crwdns78460:0crwdne78460:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Bank Account"
+msgstr "crwdns78462:0crwdne78462:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party Details"
+msgstr "crwdns78464:0crwdne78464:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party Details"
+msgstr "crwdns78466:0crwdne78466:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party IBAN (Bank Statement)"
+msgstr "crwdns78468:0crwdne78468:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Party Information"
+msgstr "crwdns78470:0crwdne78470:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Party Information"
+msgstr "crwdns78472:0crwdne78472:0"
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Party Item Code"
+msgstr "crwdns111876:0crwdne111876:0"
+
+#. Name of a DocType
+#: accounts/doctype/party_link/party_link.json
+msgid "Party Link"
+msgstr "crwdns78474:0crwdne78474:0"
+
+#: accounts/report/general_ledger/general_ledger.js:109
+#: selling/report/address_and_contacts/address_and_contacts.js:22
+msgid "Party Name"
+msgstr "crwdns78476:0crwdne78476:0"
+
+#. Label of a Dynamic Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party Name"
+msgstr "crwdns78478:0crwdne78478:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Party Name"
+msgstr "crwdns78480:0crwdne78480:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Name"
+msgstr "crwdns78482:0crwdne78482:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Name/Account Holder (Bank Statement)"
+msgstr "crwdns78484:0crwdne78484:0"
+
+#. Name of a DocType
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgid "Party Specific Item"
+msgstr "crwdns78486:0crwdne78486:0"
+
+#. Linked DocType in Customer's connections
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Party Specific Item"
+msgstr "crwdns78488:0crwdne78488:0"
+
+#. Linked DocType in Supplier's connections
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Party Specific Item"
+msgstr "crwdns78490:0crwdne78490:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_payable/accounts_payable.js:99
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
+#: accounts/report/accounts_receivable/accounts_receivable.js:44
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
+#: accounts/report/general_ledger/general_ledger.js:65
+#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/payment_ledger/payment_ledger.js:41
+#: accounts/report/payment_ledger/payment_ledger.py:150
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/report/address_and_contacts/address_and_contacts.js:9
+#: setup/doctype/party_type/party_type.json
+msgid "Party Type"
+msgstr "crwdns78492:0crwdne78492:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party Type"
+msgstr "crwdns78494:0crwdne78494:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Type"
+msgstr "crwdns78496:0crwdne78496:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party Type"
+msgstr "crwdns78498:0crwdne78498:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Party Type"
+msgstr "crwdns78500:0crwdne78500:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Party Type"
+msgstr "crwdns78502:0crwdne78502:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Party Type"
+msgstr "crwdns78504:0crwdne78504:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Party Type"
+msgstr "crwdns78506:0crwdne78506:0"
+
+#. Label of a Select field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Party Type"
+msgstr "crwdns78508:0crwdne78508:0"
+
+#. Label of a Link field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Party Type"
+msgstr "crwdns78510:0crwdne78510:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Type"
+msgstr "crwdns78512:0crwdne78512:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Party Type"
+msgstr "crwdns78514:0crwdne78514:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Party Type"
+msgstr "crwdns78516:0crwdne78516:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party Type"
+msgstr "crwdns78518:0crwdne78518:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Party Type"
+msgstr "crwdns78520:0crwdne78520:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Party Type"
+msgstr "crwdns78522:0crwdne78522:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Party Type"
+msgstr "crwdns78524:0crwdne78524:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
+msgid "Party Type and Party is mandatory for {0} account"
+msgstr "crwdns78526:0{0}crwdne78526:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
+msgid "Party Type and Party is required for Receivable / Payable account {0}"
+msgstr "crwdns78528:0{0}crwdne78528:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:434
+msgid "Party Type is mandatory"
+msgstr "crwdns78530:0crwdne78530:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party User"
+msgstr "crwdns78532:0crwdne78532:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:390
+msgid "Party can only be one of {0}"
+msgstr "crwdns78534:0{0}crwdne78534:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:437
+msgid "Party is mandatory"
+msgstr "crwdns78536:0crwdne78536:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Passed"
+msgstr "crwdns78538:0crwdne78538:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Passed"
+msgstr "crwdns78540:0crwdne78540:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Passport Details"
+msgstr "crwdns78542:0crwdne78542:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Passport Number"
+msgstr "crwdns78544:0crwdne78544:0"
+
+#: accounts/doctype/subscription/subscription_list.js:10
+msgid "Past Due Date"
+msgstr "crwdns78546:0crwdne78546:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Past Due Date"
+msgstr "crwdns78548:0crwdne78548:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Path"
+msgstr "crwdns78550:0crwdne78550:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Path"
+msgstr "crwdns78552:0crwdne78552:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
+msgid "Pause"
+msgstr "crwdns78554:0crwdne78554:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Pause"
+msgstr "crwdns78556:0crwdne78556:0"
+
+#: manufacturing/doctype/job_card/job_card.js:292
+msgid "Pause Job"
+msgstr "crwdns78558:0crwdne78558:0"
+
+#. Name of a DocType
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgid "Pause SLA On Status"
+msgstr "crwdns78560:0crwdne78560:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Paused"
+msgstr "crwdns78562:0crwdne78562:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Paused"
+msgstr "crwdns78564:0crwdne78564:0"
+
+#: templates/pages/order.html:43
+msgid "Pay"
+msgstr "crwdns111878:0crwdne111878:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Pay"
+msgstr "crwdns78566:0crwdne78566:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Pay To / Recd From"
+msgstr "crwdns78568:0crwdne78568:0"
+
+#: accounts/report/account_balance/account_balance.js:54
+msgid "Payable"
+msgstr "crwdns78570:0crwdne78570:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Payable"
+msgstr "crwdns78572:0crwdne78572:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Payable"
+msgstr "crwdns78574:0crwdne78574:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Payable"
+msgstr "crwdns78576:0crwdne78576:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:42
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
+#: accounts/report/purchase_register/purchase_register.py:194
+#: accounts/report/purchase_register/purchase_register.py:235
+msgid "Payable Account"
+msgstr "crwdns78578:0crwdne78578:0"
+
+#. Name of a Workspace
+#: accounts/workspace/payables/payables.json
+msgid "Payables"
+msgstr "crwdns104628:0crwdne104628:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Payables"
+msgstr "crwdns78580:0crwdne78580:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Payer Settings"
+msgstr "crwdns78582:0crwdne78582:0"
+
+#: accounts/doctype/dunning/dunning.js:51
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: buying/doctype/purchase_order/purchase_order.js:385
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: selling/doctype/sales_order/sales_order.js:713
+#: selling/doctype/sales_order/sales_order_dashboard.py:28
+msgid "Payment"
+msgstr "crwdns78584:0crwdne78584:0"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Account"
+msgstr "crwdns78586:0crwdne78586:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Account"
+msgstr "crwdns78588:0crwdne78588:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+msgid "Payment Amount"
+msgstr "crwdns78590:0crwdne78590:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Amount"
+msgstr "crwdns78592:0crwdne78592:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Amount"
+msgstr "crwdns78594:0crwdne78594:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Amount (Company Currency)"
+msgstr "crwdns78596:0crwdne78596:0"
+
+#. Label of a Select field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Channel"
+msgstr "crwdns78598:0crwdne78598:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Channel"
+msgstr "crwdns78600:0crwdne78600:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Deductions or Loss"
+msgstr "crwdns78602:0crwdne78602:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
+msgid "Payment Document"
+msgstr "crwdns78604:0crwdne78604:0"
+
+#. Label of a Link field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Payment Document"
+msgstr "crwdns78606:0crwdne78606:0"
+
+#. Label of a Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Payment Document"
+msgstr "crwdns78608:0crwdne78608:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
+msgid "Payment Document Type"
+msgstr "crwdns78610:0crwdne78610:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+msgid "Payment Due Date"
+msgstr "crwdns78612:0crwdne78612:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Due Date"
+msgstr "crwdns78614:0crwdne78614:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Due Date"
+msgstr "crwdns78616:0crwdne78616:0"
+
+#. Label of a Table field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Payment Entries"
+msgstr "crwdns78618:0crwdne78618:0"
+
+#. Label of a Table field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Payment Entries"
+msgstr "crwdns78620:0crwdne78620:0"
+
+#: accounts/utils.py:946
+msgid "Payment Entries {0} are un-linked"
+msgstr "crwdns78622:0{0}crwdne78622:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.js:27
+#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+msgid "Payment Entry"
+msgstr "crwdns78624:0crwdne78624:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Payment Entry"
+msgstr "crwdns78626:0crwdne78626:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Payment Entry"
+msgstr "crwdns78628:0crwdne78628:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Payment Entry"
+msgstr "crwdns78630:0crwdne78630:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Entry"
+msgid "Payment Entry"
+msgstr "crwdns78632:0crwdne78632:0"
+
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Entry"
+msgstr "crwdns78634:0crwdne78634:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Payment Entry Deduction"
+msgstr "crwdns78636:0crwdne78636:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Entry Reference"
+msgstr "crwdns78638:0crwdne78638:0"
+
+#: accounts/doctype/payment_request/payment_request.py:413
+msgid "Payment Entry already exists"
+msgstr "crwdns78640:0crwdne78640:0"
+
+#: accounts/utils.py:613
+msgid "Payment Entry has been modified after you pulled it. Please pull it again."
+msgstr "crwdns78642:0crwdne78642:0"
+
+#: accounts/doctype/payment_request/payment_request.py:111
+#: accounts/doctype/payment_request/payment_request.py:460
+msgid "Payment Entry is already created"
+msgstr "crwdns78644:0crwdne78644:0"
+
+#: controllers/accounts_controller.py:1231
+msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
+msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
+
+#: selling/page/point_of_sale/pos_payment.js:271
+msgid "Payment Failed"
+msgstr "crwdns78648:0crwdne78648:0"
+
+#. Label of a Section Break field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Payment From / To"
+msgstr "crwdns78650:0crwdne78650:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment From / To"
+msgstr "crwdns78652:0crwdne78652:0"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Gateway"
+msgstr "crwdns78654:0crwdne78654:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway"
+msgstr "crwdns78656:0crwdne78656:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Payment Gateway"
+msgstr "crwdns78658:0crwdne78658:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "Payment Gateway Account"
+msgstr "crwdns78660:0crwdne78660:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Gateway Account"
+msgstr "crwdns78662:0crwdne78662:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway Account"
+msgstr "crwdns78664:0crwdne78664:0"
+
+#: accounts/utils.py:1196
+msgid "Payment Gateway Account not created, please create one manually."
+msgstr "crwdns78666:0crwdne78666:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway Details"
+msgstr "crwdns78668:0crwdne78668:0"
+
+#. Name of a report
+#: accounts/report/payment_ledger/payment_ledger.json
+msgid "Payment Ledger"
+msgstr "crwdns78670:0crwdne78670:0"
+
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253
+msgid "Payment Ledger Balance"
+msgstr "crwdns78672:0crwdne78672:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "Payment Ledger Entry"
+msgstr "crwdns78674:0crwdne78674:0"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Payment Limit"
+msgstr "crwdns78676:0crwdne78676:0"
+
+#: accounts/report/pos_register/pos_register.js:50
+#: accounts/report/pos_register/pos_register.py:129
+#: accounts/report/pos_register/pos_register.py:221
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Payment Method"
+msgstr "crwdns78678:0crwdne78678:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Payment Methods"
+msgstr "crwdns78680:0crwdne78680:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+msgid "Payment Mode"
+msgstr "crwdns78682:0crwdne78682:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.json
+msgid "Payment Order"
+msgstr "crwdns78684:0crwdne78684:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Payment Order"
+msgstr "crwdns78686:0crwdne78686:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Order"
+msgstr "crwdns78688:0crwdne78688:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Order"
+msgstr "crwdns78690:0crwdne78690:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgid "Payment Order Reference"
+msgstr "crwdns78692:0crwdne78692:0"
+
+#. Label of a Table field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Order Reference"
+msgstr "crwdns78694:0crwdne78694:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Order Status"
+msgstr "crwdns78696:0crwdne78696:0"
+
+#. Label of a Select field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Order Type"
+msgstr "crwdns78698:0crwdne78698:0"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Ordered"
+msgstr "crwdns78700:0crwdne78700:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Ordered"
+msgstr "crwdns78702:0crwdne78702:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Payment Period Based On Invoice Date"
+msgstr "crwdns78704:0crwdne78704:0"
+
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Payment Plan"
+msgstr "crwdns78706:0crwdne78706:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+msgid "Payment Receipt Note"
+msgstr "crwdns78708:0crwdne78708:0"
+
+#: selling/page/point_of_sale/pos_payment.js:252
+msgid "Payment Received"
+msgstr "crwdns78710:0crwdne78710:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Payment Reconciliation"
+msgstr "crwdns78712:0crwdne78712:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Payment Reconciliation"
+msgstr "crwdns78714:0crwdne78714:0"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Reconciliation"
+msgid "Payment Reconciliation"
+msgstr "crwdns78716:0crwdne78716:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Payment Reconciliation Allocation"
+msgstr "crwdns78718:0crwdne78718:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Payment Reconciliation Invoice"
+msgstr "crwdns78720:0crwdne78720:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
+msgstr "crwdns78722:0{0}crwdne78722:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgid "Payment Reconciliation Payment"
+msgstr "crwdns78724:0crwdne78724:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Payment Reconciliations"
+msgstr "crwdns78726:0crwdne78726:0"
+
+#. Label of a Data field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Payment Reference"
+msgstr "crwdns78728:0crwdne78728:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment References"
+msgstr "crwdns78730:0crwdne78730:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.js:19
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:145
+#: accounts/doctype/sales_invoice/sales_invoice.js:143
+#: buying/doctype/purchase_order/purchase_order.js:393
+#: selling/doctype/sales_order/sales_order.js:709
+msgid "Payment Request"
+msgstr "crwdns78732:0crwdne78732:0"
+
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Request"
+msgstr "crwdns78734:0crwdne78734:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Payment Request"
+msgstr "crwdns78736:0crwdne78736:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Request"
+msgid "Payment Request"
+msgstr "crwdns78738:0crwdne78738:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Request Type"
+msgstr "crwdns78740:0crwdne78740:0"
+
+#: accounts/doctype/payment_request/payment_request.py:507
+msgid "Payment Request for {0}"
+msgstr "crwdns78742:0{0}crwdne78742:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:289
+msgid "Payment Request took too long to respond. Please try requesting for payment again."
+msgstr "crwdns78744:0crwdne78744:0"
+
+#: accounts/doctype/payment_request/payment_request.py:453
+msgid "Payment Requests cannot be created against: {0}"
+msgstr "crwdns104630:0{0}crwdne104630:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Payment Schedule"
+msgstr "crwdns78746:0crwdne78746:0"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Schedule"
+msgstr "crwdns78748:0crwdne78748:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78750:0crwdne78750:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78752:0crwdne78752:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Schedule"
+msgstr "crwdns78754:0crwdne78754:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Schedule"
+msgstr "crwdns78756:0crwdne78756:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78758:0crwdne78758:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Schedule"
+msgstr "crwdns78760:0crwdne78760:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: accounts/report/gross_profit/gross_profit.py:348
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+msgid "Payment Term"
+msgstr "crwdns78764:0crwdne78764:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Term"
+msgstr "crwdns78766:0crwdne78766:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Payment Term"
+msgstr "crwdns78768:0crwdne78768:0"
+
+#. Label of a Link field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Term"
+msgstr "crwdns78770:0crwdne78770:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Payment Term"
+msgid "Payment Term"
+msgstr "crwdns78772:0crwdne78772:0"
+
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Payment Term"
+msgstr "crwdns78774:0crwdne78774:0"
+
+#. Label of a Data field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Payment Term Name"
+msgstr "crwdns78776:0crwdne78776:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
+msgid "Payment Terms"
+msgstr "crwdns78778:0crwdne78778:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78780:0crwdne78780:0"
+
+#. Label of a Table field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Payment Terms"
+msgstr "crwdns78782:0crwdne78782:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78784:0crwdne78784:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Terms"
+msgstr "crwdns78786:0crwdne78786:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Terms"
+msgstr "crwdns78788:0crwdne78788:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78790:0crwdne78790:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Terms"
+msgstr "crwdns78792:0crwdne78792:0"
+
+#. Name of a report
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+msgid "Payment Terms Status for Sales Order"
+msgstr "crwdns78794:0crwdne78794:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/report/accounts_payable/accounts_payable.js:93
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: accounts/report/accounts_receivable/accounts_receivable.js:130
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+msgid "Payment Terms Template"
+msgstr "crwdns78796:0crwdne78796:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78798:0crwdne78798:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Payment Terms Template"
+msgstr "crwdns78800:0crwdne78800:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78802:0crwdne78802:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Terms Template"
+msgstr "crwdns78804:0crwdne78804:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Terms Template"
+msgstr "crwdns78806:0crwdne78806:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78808:0crwdne78808:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Terms Template"
+msgstr "crwdns78810:0crwdne78810:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Payment Terms Template Detail"
+msgstr "crwdns78812:0crwdne78812:0"
+
+#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
+#. field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Payment Terms from orders will be fetched into the invoices as is"
+msgstr "crwdns78814:0crwdne78814:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+msgid "Payment Type"
+msgstr "crwdns78816:0crwdne78816:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Type"
+msgstr "crwdns78818:0crwdne78818:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:510
+msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
+msgstr "crwdns78820:0crwdne78820:0"
+
+#: accounts/utils.py:936
+msgid "Payment Unlink Error"
+msgstr "crwdns78822:0crwdne78822:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:791
+msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
+msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:649
+msgid "Payment amount cannot be less than or equal to 0"
+msgstr "crwdns78826:0crwdne78826:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:141
+msgid "Payment methods are mandatory. Please add at least one payment method."
+msgstr "crwdns78828:0crwdne78828:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:301
+#: selling/page/point_of_sale/pos_payment.js:259
+msgid "Payment of {0} received successfully."
+msgstr "crwdns78830:0{0}crwdne78830:0"
+
+#: selling/page/point_of_sale/pos_payment.js:266
+msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
+msgstr "crwdns78832:0{0}crwdne78832:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:311
+msgid "Payment related to {0} is not completed"
+msgstr "crwdns78834:0{0}crwdne78834:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:278
+msgid "Payment request failed"
+msgstr "crwdns78836:0crwdne78836:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:722
+msgid "Payment term {0} not used in {1}"
+msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/doctype/bank_account/bank_account_dashboard.py:13
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: buying/doctype/supplier/supplier_dashboard.py:15
+#: selling/doctype/customer/customer_dashboard.py:22
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Payments"
+msgstr "crwdns78840:0crwdne78840:0"
+
+#. Label of a Table field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Payments"
+msgstr "crwdns78842:0crwdne78842:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payments"
+msgstr "crwdns78844:0crwdne78844:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Payments"
+msgstr "crwdns78846:0crwdne78846:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payments"
+msgstr "crwdns78848:0crwdne78848:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payments"
+msgstr "crwdns78850:0crwdne78850:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Payments"
+msgstr "crwdns78852:0crwdne78852:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Payroll Entry"
+msgstr "crwdns78854:0crwdne78854:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+msgid "Payroll Payable"
+msgstr "crwdns78856:0crwdne78856:0"
+
+#: projects/doctype/timesheet/timesheet_list.js:9
+msgid "Payslip"
+msgstr "crwdns78858:0crwdne78858:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Payslip"
+msgstr "crwdns78860:0crwdne78860:0"
+
+#: assets/doctype/asset_repair/asset_repair_list.js:5
+#: buying/doctype/request_for_quotation/request_for_quotation.py:338
+#: buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: manufacturing/report/work_order_summary/work_order_summary.py:150
+#: stock/doctype/material_request/material_request_list.js:16
+#: templates/pages/order.html:68
+msgid "Pending"
+msgstr "crwdns78862:0crwdne78862:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Pending"
+msgstr "crwdns78864:0crwdne78864:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Pending"
+msgstr "crwdns78866:0crwdne78866:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Pending"
+msgstr "crwdns78868:0crwdne78868:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Pending"
+msgstr "crwdns78870:0crwdne78870:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Pending"
+msgstr "crwdns78872:0crwdne78872:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Pending"
+msgstr "crwdns78874:0crwdne78874:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Pending"
+msgstr "crwdns78876:0crwdne78876:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Pending"
+msgstr "crwdns78878:0crwdne78878:0"
+
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Pending"
+msgstr "crwdns78880:0crwdne78880:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Pending"
+msgstr "crwdns78882:0crwdne78882:0"
+
+#: setup/doctype/email_digest/templates/default.html:93
+msgid "Pending Activities"
+msgstr "crwdns78884:0crwdne78884:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+msgid "Pending Amount"
+msgstr "crwdns78886:0crwdne78886:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: manufacturing/doctype/work_order/work_order.js:259
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: selling/doctype/sales_order/sales_order.js:1153
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+msgid "Pending Qty"
+msgstr "crwdns78888:0crwdne78888:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Pending Qty"
+msgstr "crwdns78890:0crwdne78890:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Pending Quantity"
+msgstr "crwdns78892:0crwdne78892:0"
+
+#: templates/pages/task_info.html:74
+msgid "Pending Review"
+msgstr "crwdns111880:0crwdne111880:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Pending Review"
+msgstr "crwdns78894:0crwdne78894:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: selling/workspace/selling/selling.json
+msgid "Pending SO Items For Purchase Request"
+msgstr "crwdns78896:0crwdne78896:0"
+
+#: manufacturing/dashboard_fixtures.py:123
+msgid "Pending Work Order"
+msgstr "crwdns78898:0crwdne78898:0"
+
+#: setup/doctype/email_digest/email_digest.py:184
+msgid "Pending activities for today"
+msgstr "crwdns78900:0crwdne78900:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
+msgid "Pending processing"
+msgstr "crwdns78902:0crwdne78902:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Month"
+msgstr "crwdns78904:0crwdne78904:0"
+
+#. Label of a Percent field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Per Received"
+msgstr "crwdns78906:0crwdne78906:0"
+
+#. Label of a Percent field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Per Transferred"
+msgstr "crwdns78908:0crwdne78908:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Week"
+msgstr "crwdns78910:0crwdne78910:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Year"
+msgstr "crwdns78912:0crwdne78912:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Percentage"
+msgstr "crwdns78914:0crwdne78914:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78916:0crwdne78916:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Percentage"
+msgstr "crwdns78918:0crwdne78918:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Percentage"
+msgstr "crwdns78920:0crwdne78920:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Percentage"
+msgstr "crwdns78922:0crwdne78922:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Percentage"
+msgstr "crwdns78924:0crwdne78924:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78926:0crwdne78926:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Percentage"
+msgstr "crwdns78928:0crwdne78928:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Percentage"
+msgstr "crwdns78930:0crwdne78930:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Percentage"
+msgstr "crwdns78932:0crwdne78932:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78934:0crwdne78934:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Percentage"
+msgstr "crwdns78936:0crwdne78936:0"
+
+#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgctxt "Cost Center Allocation Percentage"
+msgid "Percentage (%)"
+msgstr "crwdns78938:0crwdne78938:0"
+
+#. Label of a Float field in DocType 'Monthly Distribution Percentage'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgctxt "Monthly Distribution Percentage"
+msgid "Percentage Allocation"
+msgstr "crwdns78940:0crwdne78940:0"
+
+#: accounts/doctype/monthly_distribution/monthly_distribution.py:58
+msgid "Percentage Allocation should be equal to 100%"
+msgstr "crwdns78942:0crwdne78942:0"
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
+msgstr "crwdns78944:0crwdne78944:0"
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
+msgstr "crwdns78946:0crwdne78946:0"
+
+#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
+msgstr "crwdns78948:0crwdne78948:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:394
+msgid "Perception Analysis"
+msgstr "crwdns78950:0crwdne78950:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:59
+#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+msgid "Period"
+msgstr "crwdns78952:0crwdne78952:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+msgid "Period Based On"
+msgstr "crwdns78954:0crwdne78954:0"
+
+#: accounts/general_ledger.py:699
+msgid "Period Closed"
+msgstr "crwdns78956:0crwdne78956:0"
+
+#: accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
+msgstr "crwdns111882:0crwdne111882:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Period Closing Settings"
+msgstr "crwdns78960:0crwdne78960:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:197
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Period Closing Voucher"
+msgstr "crwdns78962:0crwdne78962:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Period Closing Voucher"
+msgstr "crwdns78964:0crwdne78964:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Period Closing Voucher"
+msgid "Period Closing Voucher"
+msgstr "crwdns78966:0crwdne78966:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period Details"
+msgstr "crwdns78968:0crwdne78968:0"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period End Date"
+msgstr "crwdns78970:0crwdne78970:0"
+
+#. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Period End Date"
+msgstr "crwdns78972:0crwdne78972:0"
+
+#. Label of a Data field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Period Name"
+msgstr "crwdns78974:0crwdne78974:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Period Score"
+msgstr "crwdns78976:0crwdne78976:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Period Settings"
+msgstr "crwdns78978:0crwdne78978:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Period Settings"
+msgstr "crwdns78980:0crwdne78980:0"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period Start Date"
+msgstr "crwdns78982:0crwdne78982:0"
+
+#. Label of a Datetime field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Period Start Date"
+msgstr "crwdns78984:0crwdne78984:0"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Period To Date"
+msgstr "crwdns78986:0crwdne78986:0"
+
+#: public/js/purchase_trends_filters.js:35
+msgid "Period based On"
+msgstr "crwdns78988:0crwdne78988:0"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Period_from_date"
+msgstr "crwdns78990:0crwdne78990:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: accounts/report/financial_ratios/financial_ratios.js:33
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: public/js/financial_statements.js:223
+msgid "Periodicity"
+msgstr "crwdns78992:0crwdne78992:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Periodicity"
+msgstr "crwdns78994:0crwdne78994:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Periodicity"
+msgstr "crwdns78996:0crwdne78996:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Periodicity"
+msgstr "crwdns78998:0crwdne78998:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Permanent Address"
+msgstr "crwdns79000:0crwdne79000:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Permanent Address Is"
+msgstr "crwdns79002:0crwdne79002:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+msgid "Perpetual inventory required for the company {0} to view this report."
+msgstr "crwdns79004:0{0}crwdne79004:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Personal"
+msgstr "crwdns79006:0crwdne79006:0"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Personal Email"
+msgstr "crwdns79008:0crwdne79008:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Petrol"
+msgstr "crwdns79010:0crwdne79010:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:185
+msgid "Pharmaceutical"
+msgstr "crwdns79012:0crwdne79012:0"
+
+#: crm/report/lead_details/lead_details.py:43
+msgid "Phone"
+msgstr "crwdns79014:0crwdne79014:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Phone"
+msgstr "crwdns79016:0crwdne79016:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Phone"
+msgstr "crwdns79018:0crwdne79018:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Phone"
+msgstr "crwdns79020:0crwdne79020:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Phone"
+msgstr "crwdns79022:0crwdne79022:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Phone"
+msgstr "crwdns79024:0crwdne79024:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Phone"
+msgstr "crwdns79026:0crwdne79026:0"
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Phone"
+msgstr "crwdns79028:0crwdne79028:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Phone Ext."
+msgstr "crwdns79030:0crwdne79030:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Phone Ext."
+msgstr "crwdns79032:0crwdne79032:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Phone No"
+msgstr "crwdns79034:0crwdne79034:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Phone No"
+msgstr "crwdns79036:0crwdne79036:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:911
+msgid "Phone Number"
+msgstr "crwdns79038:0crwdne79038:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Phone Number"
+msgstr "crwdns79040:0crwdne79040:0"
+
+#: public/js/utils.js:78
+msgid "Pick Batch No"
+msgstr "crwdns79042:0crwdne79042:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:599
+#: stock/doctype/material_request/material_request.js:115
+#: stock/doctype/pick_list/pick_list.json
+msgid "Pick List"
+msgstr "crwdns79044:0crwdne79044:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pick List"
+msgstr "crwdns79046:0crwdne79046:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Pick List"
+msgid "Pick List"
+msgstr "crwdns79048:0crwdne79048:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Pick List"
+msgstr "crwdns79050:0crwdne79050:0"
+
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Pick List"
+msgstr "crwdns79052:0crwdne79052:0"
+
+#: stock/doctype/pick_list/pick_list.py:120
+msgid "Pick List Incomplete"
+msgstr "crwdns79054:0crwdne79054:0"
+
+#. Name of a DocType
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Pick List Item"
+msgstr "crwdns79056:0crwdne79056:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pick List Item"
+msgstr "crwdns79058:0crwdne79058:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Pick Serial / Batch Based On"
+msgstr "crwdns79060:0crwdne79060:0"
+
+#. Label of a Button field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79062:0crwdne79062:0"
+
+#. Label of a Button field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79064:0crwdne79064:0"
+
+#. Label of a Button field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79066:0crwdne79066:0"
+
+#. Label of a Button field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79068:0crwdne79068:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Picked Qty"
+msgstr "crwdns79070:0crwdne79070:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Picked Qty (in Stock UOM)"
+msgstr "crwdns79072:0crwdne79072:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Picked Qty (in Stock UOM)"
+msgstr "crwdns79074:0crwdne79074:0"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup"
+msgstr "crwdns79076:0crwdne79076:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Contact Person"
+msgstr "crwdns79078:0crwdne79078:0"
+
+#. Label of a Date field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Date"
+msgstr "crwdns79080:0crwdne79080:0"
+
+#: stock/doctype/shipment/shipment.js:398
+msgid "Pickup Date cannot be before this day"
+msgstr "crwdns79082:0crwdne79082:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup From"
+msgstr "crwdns79084:0crwdne79084:0"
+
+#: stock/doctype/shipment/shipment.py:98
+msgid "Pickup To time should be greater than Pickup From time"
+msgstr "crwdns79086:0crwdne79086:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Type"
+msgstr "crwdns79088:0crwdne79088:0"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup from"
+msgstr "crwdns79090:0crwdne79090:0"
+
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup to"
+msgstr "crwdns79092:0crwdne79092:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+msgid "Pipeline By"
+msgstr "crwdns79094:0crwdne79094:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Place of Issue"
+msgstr "crwdns79096:0crwdne79096:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Plaid Access Token"
+msgstr "crwdns79098:0crwdne79098:0"
+
+#. Label of a Data field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Client ID"
+msgstr "crwdns79100:0crwdne79100:0"
+
+#. Label of a Select field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Environment"
+msgstr "crwdns79102:0crwdne79102:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
+msgid "Plaid Link Failed"
+msgstr "crwdns79104:0crwdne79104:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
+msgid "Plaid Link Refresh Required"
+msgstr "crwdns79106:0crwdne79106:0"
+
+#: accounts/doctype/bank/bank.js:131
+msgid "Plaid Link Updated"
+msgstr "crwdns79108:0crwdne79108:0"
+
+#. Label of a Password field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Secret"
+msgstr "crwdns79110:0crwdne79110:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Settings"
+msgstr "crwdns79112:0crwdne79112:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Plaid Settings"
+msgid "Plaid Settings"
+msgstr "crwdns79114:0crwdne79114:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+msgid "Plaid transactions sync error"
+msgstr "crwdns79116:0crwdne79116:0"
+
+#. Label of a Link field in DocType 'Subscription Plan Detail'
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgctxt "Subscription Plan Detail"
+msgid "Plan"
+msgstr "crwdns79118:0crwdne79118:0"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Plan Name"
+msgstr "crwdns79120:0crwdne79120:0"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
+#. Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Plan material for sub-assemblies"
+msgstr "crwdns79122:0crwdne79122:0"
+
+#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Plan operations X days in advance"
+msgstr "crwdns79124:0crwdne79124:0"
+
+#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
+#. Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Plan time logs outside Workstation working hours"
+msgstr "crwdns79126:0crwdne79126:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Plan to Request Qty"
+msgstr "crwdns79128:0crwdne79128:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Planned"
+msgstr "crwdns79130:0crwdne79130:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Planned"
+msgstr "crwdns79132:0crwdne79132:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:236
+msgid "Planned End Date"
+msgstr "crwdns79134:0crwdne79134:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned End Date"
+msgstr "crwdns79136:0crwdne79136:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned End Time"
+msgstr "crwdns79138:0crwdne79138:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned Operating Cost"
+msgstr "crwdns79140:0crwdne79140:0"
+
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned Operating Cost"
+msgstr "crwdns79142:0crwdne79142:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+msgid "Planned Qty"
+msgstr "crwdns79144:0crwdne79144:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Planned Qty"
+msgstr "crwdns79146:0crwdne79146:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Planned Qty"
+msgstr "crwdns79148:0crwdne79148:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr "crwdns111884:0crwdne111884:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:109
+msgid "Planned Quantity"
+msgstr "crwdns79150:0crwdne79150:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Planned Quantity"
+msgstr "crwdns79152:0crwdne79152:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:230
+msgid "Planned Start Date"
+msgstr "crwdns79154:0crwdne79154:0"
+
+#. Label of a Datetime field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Planned Start Date"
+msgstr "crwdns79156:0crwdne79156:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned Start Date"
+msgstr "crwdns79158:0crwdne79158:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned Start Time"
+msgstr "crwdns79160:0crwdne79160:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:213
+msgid "Planning"
+msgstr "crwdns79162:0crwdne79162:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Planning"
+msgstr "crwdns79164:0crwdne79164:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Planning"
+msgstr "crwdns79166:0crwdne79166:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Table field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Plans"
+msgstr "crwdns79168:0crwdne79168:0"
+
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Plant Dashboard"
+msgstr "crwdns111886:0crwdne111886:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr "crwdns111888:0crwdne111888:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Plant Floor"
+msgid "Plant Floor"
+msgstr "crwdns111890:0crwdne111890:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Plant Floor"
+msgstr "crwdns111892:0crwdne111892:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+msgid "Plants and Machineries"
+msgstr "crwdns79170:0crwdne79170:0"
+
+#: stock/doctype/pick_list/pick_list.py:423
+msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
+msgstr "crwdns79172:0crwdne79172:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:18
+msgid "Please Select a Company"
+msgstr "crwdns79174:0crwdne79174:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:109
+msgid "Please Select a Company."
+msgstr "crwdns79176:0crwdne79176:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:151
+msgid "Please Select a Customer"
+msgstr "crwdns79178:0crwdne79178:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+msgid "Please Select a Supplier"
+msgstr "crwdns79180:0crwdne79180:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+msgid "Please Set Supplier Group in Buying Settings."
+msgstr "crwdns79182:0crwdne79182:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1297
+msgid "Please Specify Account"
+msgstr "crwdns79184:0crwdne79184:0"
+
+#: buying/doctype/supplier/supplier.py:123
+msgid "Please add 'Supplier' role to user {0}."
+msgstr "crwdns79186:0{0}crwdne79186:0"
+
+#: selling/page/point_of_sale/pos_controller.js:101
+msgid "Please add Mode of payments and opening balance details."
+msgstr "crwdns79188:0crwdne79188:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:169
+msgid "Please add Request for Quotation to the sidebar in Portal Settings."
+msgstr "crwdns79190:0crwdne79190:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+msgid "Please add Root Account for - {0}"
+msgstr "crwdns79192:0{0}crwdne79192:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+msgid "Please add a Temporary Opening account in Chart of Accounts"
+msgstr "crwdns79194:0crwdne79194:0"
+
+#: public/js/utils/serial_no_batch_selector.js:542
+msgid "Please add atleast one Serial No / Batch No"
+msgstr "crwdns79196:0crwdne79196:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:78
+msgid "Please add the Bank Account column"
+msgstr "crwdns79198:0crwdne79198:0"
+
+#: accounts/doctype/account/account_tree.js:246
+msgid "Please add the account to root level Company - {0}"
+msgstr "crwdns79200:0{0}crwdne79200:0"
+
+#: accounts/doctype/account/account.py:234
+msgid "Please add the account to root level Company - {}"
+msgstr "crwdns79202:0crwdne79202:0"
+
+#: controllers/website_list_for_contact.py:300
+msgid "Please add {1} role to user {0}."
+msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
+
+#: controllers/stock_controller.py:1095
+msgid "Please adjust the qty or edit {0} to proceed."
+msgstr "crwdns79206:0{0}crwdne79206:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+msgid "Please attach CSV file"
+msgstr "crwdns79208:0crwdne79208:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2704
+msgid "Please cancel and amend the Payment Entry"
+msgstr "crwdns79210:0crwdne79210:0"
+
+#: accounts/utils.py:935
+msgid "Please cancel payment entry manually first"
+msgstr "crwdns79212:0crwdne79212:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:291
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+msgid "Please cancel related transaction."
+msgstr "crwdns79214:0crwdne79214:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:863
+msgid "Please check Multi Currency option to allow accounts with other currency"
+msgstr "crwdns79216:0crwdne79216:0"
+
+#: accounts/deferred_revenue.py:570
+msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+msgstr "crwdns79218:0{0}crwdne79218:0"
+
+#: manufacturing/doctype/bom/bom.js:70
+msgid "Please check either with operations or FG Based Operating Cost."
+msgstr "crwdns79220:0crwdne79220:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
+msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
+msgstr "crwdns79222:0crwdne79222:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+msgid "Please check your Plaid client ID and secret values"
+msgstr "crwdns79224:0crwdne79224:0"
+
+#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+msgid "Please check your email to confirm the appointment"
+msgstr "crwdns79226:0crwdne79226:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
+msgid "Please click on 'Generate Schedule'"
+msgstr "crwdns79230:0crwdne79230:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
+msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
+msgstr "crwdns79232:0{0}crwdne79232:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+msgid "Please click on 'Generate Schedule' to get schedule"
+msgstr "crwdns79234:0crwdne79234:0"
+
+#: selling/doctype/customer/customer.py:550
+msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
+msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+msgid "Please contact any of the following users to {} this transaction."
+msgstr "crwdns79238:0crwdne79238:0"
+
+#: selling/doctype/customer/customer.py:543
+msgid "Please contact your administrator to extend the credit limits for {0}."
+msgstr "crwdns79240:0{0}crwdne79240:0"
+
+#: accounts/doctype/account/account.py:336
+msgid "Please convert the parent account in corresponding child company to a group account."
+msgstr "crwdns79242:0crwdne79242:0"
+
+#: selling/doctype/quotation/quotation.py:554
+msgid "Please create Customer from Lead {0}."
+msgstr "crwdns79244:0{0}crwdne79244:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
+msgstr "crwdns79246:0crwdne79246:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
+msgid "Please create a new Accounting Dimension if required."
+msgstr "crwdns79248:0crwdne79248:0"
+
+#: controllers/accounts_controller.py:578
+msgid "Please create purchase from internal sale or delivery document itself"
+msgstr "crwdns79250:0crwdne79250:0"
+
+#: assets/doctype/asset/asset.py:329
+msgid "Please create purchase receipt or purchase invoice for the item {0}"
+msgstr "crwdns79252:0{0}crwdne79252:0"
+
+#: stock/doctype/item/item.py:626
+msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
+msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
+
+#: assets/doctype/asset/asset.py:368
+msgid "Please do not book expense of multiple assets against one single Asset."
+msgstr "crwdns79256:0crwdne79256:0"
+
+#: controllers/item_variant.py:234
+msgid "Please do not create more than 500 items at a time"
+msgstr "crwdns79258:0crwdne79258:0"
+
+#: accounts/doctype/budget/budget.py:127
+msgid "Please enable Applicable on Booking Actual Expenses"
+msgstr "crwdns79260:0crwdne79260:0"
+
+#: accounts/doctype/budget/budget.py:123
+msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
+msgstr "crwdns79262:0crwdne79262:0"
+
+#: stock/doctype/pick_list/pick_list.py:143
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr "crwdns111894:0crwdne111894:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: public/js/utils/serial_no_batch_selector.js:295
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+msgid "Please enable pop-ups"
+msgstr "crwdns79264:0crwdne79264:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505
+msgid "Please enable {0} in the {1}."
+msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
+
+#: controllers/selling_controller.py:681
+msgid "Please enable {} in {} to allow same item in multiple rows"
+msgstr "crwdns79268:0crwdne79268:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:888
+msgid "Please ensure {} account is a Balance Sheet account."
+msgstr "crwdns79270:0crwdne79270:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:370
+msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "crwdns79272:0crwdne79272:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:378
+msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
+msgstr "crwdns79274:0crwdne79274:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:897
+msgid "Please ensure {} account {} is a Receivable account."
+msgstr "crwdns79276:0crwdne79276:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:518
+msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
+msgstr "crwdns79278:0{0}crwdne79278:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:430
+#: accounts/doctype/sales_invoice/sales_invoice.py:1046
+msgid "Please enter Account for Change Amount"
+msgstr "crwdns79280:0crwdne79280:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr "crwdns79282:0crwdne79282:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:751
+msgid "Please enter Cost Center"
+msgstr "crwdns79284:0crwdne79284:0"
+
+#: selling/doctype/sales_order/sales_order.py:325
+msgid "Please enter Delivery Date"
+msgstr "crwdns79286:0crwdne79286:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr "crwdns79288:0crwdne79288:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762
+msgid "Please enter Expense Account"
+msgstr "crwdns79290:0crwdne79290:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.js:89
+#: stock/doctype/stock_entry/stock_entry.js:87
+msgid "Please enter Item Code to get Batch Number"
+msgstr "crwdns79292:0crwdne79292:0"
+
+#: public/js/controllers/transaction.js:2289
+msgid "Please enter Item Code to get batch no"
+msgstr "crwdns79294:0crwdne79294:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:66
+msgid "Please enter Item first"
+msgstr "crwdns79296:0crwdne79296:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
+msgid "Please enter Maintenance Details first"
+msgstr "crwdns104632:0crwdne104632:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:177
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0"
+
+#: setup/doctype/employee/employee.js:78
+msgid "Please enter Preferred Contact Email"
+msgstr "crwdns79302:0crwdne79302:0"
+
+#: manufacturing/doctype/work_order/work_order.js:73
+msgid "Please enter Production Item first"
+msgstr "crwdns79304:0crwdne79304:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+msgid "Please enter Purchase Receipt first"
+msgstr "crwdns79306:0crwdne79306:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+msgid "Please enter Receipt Document"
+msgstr "crwdns79308:0crwdne79308:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:928
+msgid "Please enter Reference date"
+msgstr "crwdns79310:0crwdne79310:0"
+
+#: controllers/buying_controller.py:877
+msgid "Please enter Reqd by Date"
+msgstr "crwdns79312:0crwdne79312:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+msgid "Please enter Root Type for account- {0}"
+msgstr "crwdns79314:0{0}crwdne79314:0"
+
+#: public/js/utils/serial_no_batch_selector.js:262
+msgid "Please enter Serial Nos"
+msgstr "crwdns104634:0crwdne104634:0"
+
+#: stock/doctype/shipment/shipment.py:83
+msgid "Please enter Shipment Parcel information"
+msgstr "crwdns79316:0crwdne79316:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:173
+msgid "Please enter Stock Items consumed during the Repair."
+msgstr "crwdns79318:0crwdne79318:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr "crwdns79320:0crwdne79320:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:177
+msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
+msgstr "crwdns79322:0crwdne79322:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
+#: accounts/doctype/sales_invoice/sales_invoice.py:1042
+msgid "Please enter Write Off Account"
+msgstr "crwdns79324:0crwdne79324:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+msgid "Please enter company first"
+msgstr "crwdns79326:0crwdne79326:0"
+
+#: accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr "crwdns79328:0crwdne79328:0"
+
+#: controllers/accounts_controller.py:2470
+msgid "Please enter default currency in Company Master"
+msgstr "crwdns79330:0crwdne79330:0"
+
+#: selling/doctype/sms_center/sms_center.py:129
+msgid "Please enter message before sending"
+msgstr "crwdns79332:0crwdne79332:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:266
+msgid "Please enter mobile number first."
+msgstr "crwdns79334:0crwdne79334:0"
+
+#: accounts/doctype/cost_center/cost_center.py:47
+msgid "Please enter parent cost center"
+msgstr "crwdns79336:0crwdne79336:0"
+
+#: public/js/utils/barcode_scanner.js:165
+msgid "Please enter quantity for item {0}"
+msgstr "crwdns79338:0{0}crwdne79338:0"
+
+#: setup/doctype/employee/employee.py:187
+msgid "Please enter relieving date."
+msgstr "crwdns79340:0crwdne79340:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+msgid "Please enter serial nos"
+msgstr "crwdns79342:0crwdne79342:0"
+
+#: setup/doctype/company/company.js:183
+msgid "Please enter the company name to confirm"
+msgstr "crwdns79344:0crwdne79344:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
+msgid "Please enter the phone number first"
+msgstr "crwdns79346:0crwdne79346:0"
+
+#: public/js/setup_wizard.js:87
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr "crwdns79348:0crwdne79348:0"
+
+#: templates/includes/footer/footer_extension.html:37
+msgid "Please enter valid email address"
+msgstr "crwdns111896:0crwdne111896:0"
+
+#: setup/doctype/employee/employee.py:225
+msgid "Please enter {0}"
+msgstr "crwdns79350:0{0}crwdne79350:0"
+
+#: public/js/utils/party.js:317
+msgid "Please enter {0} first"
+msgstr "crwdns79352:0{0}crwdne79352:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:391
+msgid "Please fill the Material Requests table"
+msgstr "crwdns79354:0crwdne79354:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Please fill the Sales Orders table"
+msgstr "crwdns79356:0crwdne79356:0"
+
+#: stock/doctype/shipment/shipment.js:277
+msgid "Please first set Last Name, Email and Phone for the user"
+msgstr "crwdns79358:0crwdne79358:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr "crwdns79360:0{0}crwdne79360:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73
+msgid "Please fix overlapping time slots for {0}."
+msgstr "crwdns79362:0{0}crwdne79362:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+msgid "Please import accounts against parent company or enable {} in company master."
+msgstr "crwdns79364:0crwdne79364:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
+msgstr "crwdns111898:0crwdne111898:0"
+
+#: setup/doctype/employee/employee.py:184
+msgid "Please make sure the employees above report to another Active employee."
+msgstr "crwdns79366:0crwdne79366:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr "crwdns79368:0crwdne79368:0"
+
+#: setup/doctype/company/company.js:185
+msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
+msgstr "crwdns79370:0crwdne79370:0"
+
+#: stock/doctype/item/item.js:493
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr "crwdns79372:0crwdne79372:0"
+
+#: accounts/general_ledger.py:564
+msgid "Please mention Round Off Account in Company"
+msgstr "crwdns79374:0crwdne79374:0"
+
+#: accounts/general_ledger.py:567
+msgid "Please mention Round Off Cost Center in Company"
+msgstr "crwdns79376:0crwdne79376:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+msgid "Please mention no of visits required"
+msgstr "crwdns79378:0crwdne79378:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:72
+msgid "Please mention the Current and New BOM for replacement."
+msgstr "crwdns79380:0crwdne79380:0"
+
+#: selling/doctype/installation_note/installation_note.py:119
+msgid "Please pull items from Delivery Note"
+msgstr "crwdns79382:0crwdne79382:0"
+
+#: stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr "crwdns79384:0crwdne79384:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr "crwdns79386:0crwdne79386:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr "crwdns79388:0crwdne79388:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr "crwdns79390:0crwdne79390:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select <b>Template Type</b> to download template"
+msgstr "crwdns79392:0crwdne79392:0"
+
+#: controllers/taxes_and_totals.py:652
+#: public/js/controllers/taxes_and_totals.js:688
+msgid "Please select Apply Discount On"
+msgstr "crwdns79394:0crwdne79394:0"
+
+#: selling/doctype/sales_order/sales_order.py:1492
+msgid "Please select BOM against item {0}"
+msgstr "crwdns79396:0{0}crwdne79396:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:172
+msgid "Please select BOM for Item in Row {0}"
+msgstr "crwdns79398:0{0}crwdne79398:0"
+
+#: controllers/buying_controller.py:416
+msgid "Please select BOM in BOM field for Item {0}"
+msgstr "crwdns79400:0{0}crwdne79400:0"
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr "crwdns79402:0crwdne79402:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+msgid "Please select Charge Type first"
+msgstr "crwdns79404:0crwdne79404:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:443
+msgid "Please select Company"
+msgstr "crwdns79406:0crwdne79406:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+msgid "Please select Company and Posting Date to getting entries"
+msgstr "crwdns79408:0crwdne79408:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:688
+#: manufacturing/doctype/plant_floor/plant_floor.js:12
+msgid "Please select Company first"
+msgstr "crwdns79410:0crwdne79410:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr "crwdns79412:0crwdne79412:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr "crwdns79414:0crwdne79414:0"
+
+#: setup/doctype/company/company.py:406
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr "crwdns79416:0crwdne79416:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr "crwdns79418:0{0}crwdne79418:0"
+
+#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
+msgid "Please select Item Code first"
+msgstr "crwdns79420:0crwdne79420:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr "crwdns79422:0crwdne79422:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr "crwdns79424:0crwdne79424:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:429
+msgid "Please select Posting Date before selecting Party"
+msgstr "crwdns79426:0crwdne79426:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:689
+msgid "Please select Posting Date first"
+msgstr "crwdns79428:0crwdne79428:0"
+
+#: manufacturing/doctype/bom/bom.py:1004
+msgid "Please select Price List"
+msgstr "crwdns79430:0crwdne79430:0"
+
+#: selling/doctype/sales_order/sales_order.py:1494
+msgid "Please select Qty against item {0}"
+msgstr "crwdns79432:0{0}crwdne79432:0"
+
+#: stock/doctype/item/item.py:320
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr "crwdns79434:0crwdne79434:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr "crwdns79436:0crwdne79436:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr "crwdns79438:0{0}crwdne79438:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1211
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "crwdns79440:0{0}crwdne79440:0"
+
+#: controllers/accounts_controller.py:2380
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr "crwdns79442:0{0}crwdne79442:0"
+
+#: manufacturing/doctype/bom/bom.py:1228
+msgid "Please select a BOM"
+msgstr "crwdns79444:0crwdne79444:0"
+
+#: accounts/party.py:399
+msgid "Please select a Company"
+msgstr "crwdns79446:0crwdne79446:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537
+msgid "Please select a Company first."
+msgstr "crwdns79448:0crwdne79448:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr "crwdns79450:0crwdne79450:0"
+
+#: stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr "crwdns79452:0crwdne79452:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+msgid "Please select a Subcontracting Purchase Order."
+msgstr "crwdns79454:0crwdne79454:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+msgid "Please select a Supplier"
+msgstr "crwdns79456:0crwdne79456:0"
+
+#: public/js/utils/serial_no_batch_selector.js:546
+msgid "Please select a Warehouse"
+msgstr "crwdns111900:0crwdne111900:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1084
+msgid "Please select a Work Order first."
+msgstr "crwdns79458:0crwdne79458:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:81
+msgid "Please select a country"
+msgstr "crwdns79460:0crwdne79460:0"
+
+#: accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr "crwdns79462:0crwdne79462:0"
+
+#: www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr "crwdns79464:0crwdne79464:0"
+
+#: www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr "crwdns79466:0crwdne79466:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:145
+msgid "Please select a default mode of payment"
+msgstr "crwdns79468:0crwdne79468:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:783
+msgid "Please select a field to edit from numpad"
+msgstr "crwdns79470:0crwdne79470:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+msgid "Please select a row to create a Reposting Entry"
+msgstr "crwdns79472:0crwdne79472:0"
+
+#: accounts/report/purchase_register/purchase_register.py:35
+msgid "Please select a supplier for fetching payments."
+msgstr "crwdns79474:0crwdne79474:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "crwdns79476:0crwdne79476:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr "crwdns79478:0crwdne79478:0"
+
+#: selling/doctype/quotation/quotation.js:229
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1574
+msgid "Please select correct account"
+msgstr "crwdns79482:0crwdne79482:0"
+
+#: accounts/report/share_balance/share_balance.py:14
+#: accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr "crwdns79484:0crwdne79484:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
+msgid "Please select either the Item or Warehouse filter to generate the report."
+msgstr "crwdns79486:0crwdne79486:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+msgid "Please select item code"
+msgstr "crwdns79488:0crwdne79488:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+msgid "Please select only one row to create a Reposting Entry"
+msgstr "crwdns79490:0crwdne79490:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+msgid "Please select rows to create Reposting Entries"
+msgstr "crwdns79492:0crwdne79492:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+msgid "Please select the Company"
+msgstr "crwdns79494:0crwdne79494:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr "crwdns79496:0crwdne79496:0"
+
+#: accounts/doctype/coupon_code/coupon_code.py:47
+msgid "Please select the customer."
+msgstr "crwdns79498:0crwdne79498:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+msgid "Please select the document type first"
+msgstr "crwdns79500:0crwdne79500:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr "crwdns79502:0crwdne79502:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:196
+msgid "Please select valid document type."
+msgstr "crwdns79504:0crwdne79504:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:50
+msgid "Please select weekly off day"
+msgstr "crwdns79506:0crwdne79506:0"
+
+#: public/js/utils.js:961
+msgid "Please select {0}"
+msgstr "crwdns79508:0{0}crwdne79508:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
+msgid "Please select {0} first"
+msgstr "crwdns79510:0{0}crwdne79510:0"
+
+#: public/js/controllers/transaction.js:77
+msgid "Please set 'Apply Additional Discount On'"
+msgstr "crwdns79512:0crwdne79512:0"
+
+#: assets/doctype/asset/depreciation.py:788
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr "crwdns79514:0{0}crwdne79514:0"
+
+#: assets/doctype/asset/depreciation.py:785
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr "crwdns79516:0{0}crwdne79516:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr "crwdns79518:0crwdne79518:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+msgid "Please set Account for Change Amount"
+msgstr "crwdns111902:0crwdne111902:0"
+
+#: stock/__init__.py:88
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
+msgid "Please set Accounting Dimension {} in {}"
+msgstr "crwdns79522:0crwdne79522:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:23
+#: accounts/doctype/ledger_merge/ledger_merge.js:34
+#: accounts/doctype/pos_profile/pos_profile.js:25
+#: accounts/doctype/pos_profile/pos_profile.js:48
+#: accounts/doctype/pos_profile/pos_profile.js:62
+#: accounts/doctype/pos_profile/pos_profile.js:76
+#: accounts/doctype/pos_profile/pos_profile.js:89
+#: accounts/doctype/sales_invoice/sales_invoice.js:763
+#: accounts/doctype/sales_invoice/sales_invoice.js:777
+#: selling/doctype/quotation/quotation.js:29
+#: selling/doctype/sales_order/sales_order.js:31
+msgid "Please set Company"
+msgstr "crwdns79524:0crwdne79524:0"
+
+#: assets/doctype/asset/depreciation.py:370
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
+
+#: stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr "crwdns79528:0crwdne79528:0"
+
+#: regional/italy/utils.py:277
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr "crwdns79530:0%scrwdne79530:0"
+
+#: regional/italy/utils.py:285
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr "crwdns79532:0%scrwdne79532:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr "crwdns79534:0crwdne79534:0"
+
+#: assets/doctype/asset/asset.py:437
+msgid "Please set Number of Depreciations Booked"
+msgstr "crwdns79536:0crwdne79536:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:24
+#: accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr "crwdns79538:0crwdne79538:0"
+
+#: regional/italy/utils.py:292
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr "crwdns79540:0%scrwdne79540:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr "crwdns79542:0{0}crwdne79542:0"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:54
+msgid "Please set VAT Accounts in {0}"
+msgstr "crwdns79544:0{0}crwdne79544:0"
+
+#: regional/united_arab_emirates/utils.py:63
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr "crwdns79546:0{0}crwdne79546:0"
+
+#: accounts/doctype/account/account_tree.js:18
+msgid "Please set a Company"
+msgstr "crwdns79548:0crwdne79548:0"
+
+#: assets/doctype/asset/asset.py:264
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "crwdns79550:0crwdne79550:0"
+
+#: selling/doctype/sales_order/sales_order.py:1283
+msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
+msgstr "crwdns79552:0crwdne79552:0"
+
+#: projects/doctype/project/project.py:738
+msgid "Please set a default Holiday List for Company {0}"
+msgstr "crwdns79554:0{0}crwdne79554:0"
+
+#: setup/doctype/employee/employee.py:289
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+msgid "Please set account in Warehouse {0}"
+msgstr "crwdns79558:0{0}crwdne79558:0"
+
+#: regional/italy/utils.py:246
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr "crwdns79560:0%scrwdne79560:0"
+
+#: controllers/stock_controller.py:516
+msgid "Please set an Expense Account in the Items table"
+msgstr "crwdns79562:0crwdne79562:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr "crwdns79564:0{0}crwdne79564:0"
+
+#: regional/italy/utils.py:303
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr "crwdns79566:0crwdne79566:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2010
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr "crwdns79568:0{0}crwdne79568:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: accounts/doctype/pos_profile/pos_profile.py:163
+#: accounts/doctype/sales_invoice/sales_invoice.py:2568
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "crwdns79570:0crwdne79570:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: accounts/doctype/pos_profile/pos_profile.py:165
+#: accounts/doctype/sales_invoice/sales_invoice.py:2570
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "crwdns79572:0crwdne79572:0"
+
+#: accounts/utils.py:2054
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "crwdns79574:0crwdne79574:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:331
+msgid "Please set default Expense Account in Company {0}"
+msgstr "crwdns79576:0{0}crwdne79576:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
+msgid "Please set default UOM in Stock Settings"
+msgstr "crwdns79578:0crwdne79578:0"
+
+#: controllers/stock_controller.py:386
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr "crwdns79580:0{0}crwdne79580:0"
+
+#: accounts/utils.py:955
+msgid "Please set default {0} in Company {1}"
+msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
+
+#: regional/italy/utils.py:266
+#, python-format
+msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
+msgstr "crwdns79584:0%scrwdne79584:0"
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
+msgid "Please set filter based on Item or Warehouse"
+msgstr "crwdns79586:0crwdne79586:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:22
+msgid "Please set filters"
+msgstr "crwdns79588:0crwdne79588:0"
+
+#: controllers/accounts_controller.py:1988
+msgid "Please set one of the following:"
+msgstr "crwdns79590:0crwdne79590:0"
+
+#: public/js/controllers/transaction.js:2010
+msgid "Please set recurring after saving"
+msgstr "crwdns79592:0crwdne79592:0"
+
+#: regional/italy/utils.py:297
+msgid "Please set the Customer Address"
+msgstr "crwdns79594:0crwdne79594:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+msgid "Please set the Default Cost Center in {0} company."
+msgstr "crwdns79596:0{0}crwdne79596:0"
+
+#: manufacturing/doctype/work_order/work_order.js:512
+msgid "Please set the Item Code first"
+msgstr "crwdns79598:0crwdne79598:0"
+
+#: regional/italy/utils.py:333
+msgid "Please set the Payment Schedule"
+msgstr "crwdns79600:0crwdne79600:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:165
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr "crwdns79602:0{0}crwdne79602:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:50
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr "crwdns79604:0{0}crwdne79604:0"
+
+#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
+#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr "crwdns79606:0{0}crwdne79606:0"
+
+#: stock/doctype/batch/batch.py:172
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
+
+#: regional/italy/utils.py:452
+msgid "Please set {0} for address {1}"
+msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:200
+msgid "Please set {0} in BOM Creator {1}"
+msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
+
+#: assets/doctype/asset/depreciation.py:422
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr "crwdns79616:0crwdne79616:0"
+
+#: public/js/controllers/transaction.js:1880
+msgid "Please specify"
+msgstr "crwdns79618:0crwdne79618:0"
+
+#: stock/get_item_details.py:215
+msgid "Please specify Company"
+msgstr "crwdns79620:0crwdne79620:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:88
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:420
+#: accounts/doctype/sales_invoice/sales_invoice.js:501
+msgid "Please specify Company to proceed"
+msgstr "crwdns79622:0crwdne79622:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1452
+#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
+
+#: public/js/queries.js:106
+msgid "Please specify a {0}"
+msgstr "crwdns79626:0{0}crwdne79626:0"
+
+#: controllers/item_variant.py:45
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr "crwdns79628:0crwdne79628:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr "crwdns79630:0crwdne79630:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:82
+msgid "Please specify from/to range"
+msgstr "crwdns79632:0crwdne79632:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+msgid "Please supply the specified items at the best possible rates"
+msgstr "crwdns79634:0crwdne79634:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
+msgid "Please try again in an hour."
+msgstr "crwdns79636:0crwdne79636:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:168
+msgid "Please update Repair Status."
+msgstr "crwdns79638:0crwdne79638:0"
+
+#. Label of a Card Break in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/page/point_of_sale/point_of_sale.js:6
+#: selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr "crwdns79640:0crwdne79640:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Profile"
+msgid "Point-of-Sale Profile"
+msgstr "crwdns79642:0crwdne79642:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Policy No"
+msgstr "crwdns79644:0crwdne79644:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Policy number"
+msgstr "crwdns79646:0crwdne79646:0"
+
+#. Name of a DocType
+#: utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr "crwdns79648:0crwdne79648:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Portal Users"
+msgstr "crwdns79650:0crwdne79650:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Portal Users"
+msgstr "crwdns79652:0crwdne79652:0"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Portrait"
+msgstr "crwdns79654:0crwdne79654:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+msgid "Possible Supplier"
+msgstr "crwdns79656:0crwdne79656:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Description Key"
+msgstr "crwdns79658:0crwdne79658:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Description Key"
+msgstr "crwdns79660:0crwdne79660:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Post Graduate"
+msgstr "crwdns79662:0crwdne79662:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Route Key"
+msgstr "crwdns79664:0crwdne79664:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Route Key List"
+msgstr "crwdns79666:0crwdne79666:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Route String"
+msgstr "crwdns79668:0crwdne79668:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Route String"
+msgstr "crwdns79670:0crwdne79670:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Title Key"
+msgstr "crwdns79672:0crwdne79672:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Title Key"
+msgstr "crwdns79674:0crwdne79674:0"
+
+#: crm/report/lead_details/lead_details.py:60
+msgid "Postal Code"
+msgstr "crwdns79676:0crwdne79676:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+msgid "Postal Expenses"
+msgstr "crwdns79678:0crwdne79678:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: accounts/report/accounts_payable/accounts_payable.js:16
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.js:18
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: accounts/report/general_ledger/general_ledger.py:576
+#: accounts/report/gross_profit/gross_profit.py:212
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: accounts/report/payment_ledger/payment_ledger.py:136
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: accounts/report/pos_register/pos_register.py:177
+#: accounts/report/purchase_register/purchase_register.py:169
+#: accounts/report/sales_register/sales_register.py:183
+#: manufacturing/report/job_card_summary/job_card_summary.py:134
+#: public/js/purchase_trends_filters.js:38
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: stock/report/serial_no_ledger/serial_no_ledger.py:21
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr "crwdns79680:0crwdne79680:0"
+
+#. Label of a Date field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Posting Date"
+msgstr "crwdns79682:0crwdne79682:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Posting Date"
+msgstr "crwdns79684:0crwdne79684:0"
+
+#. Label of a Date field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Posting Date"
+msgstr "crwdns79686:0crwdne79686:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Posting Date"
+msgstr "crwdns79688:0crwdne79688:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Posting Date"
+msgstr "crwdns79690:0crwdne79690:0"
+
+#. Label of a Date field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Posting Date"
+msgstr "crwdns79692:0crwdne79692:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Posting Date"
+msgstr "crwdns79694:0crwdne79694:0"
+
+#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Posting Date"
+msgstr "crwdns79696:0crwdne79696:0"
+
+#. Label of a Date field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Posting Date"
+msgstr "crwdns79698:0crwdne79698:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Posting Date"
+msgstr "crwdns79700:0crwdne79700:0"
+
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Posting Date"
+msgstr "crwdns79702:0crwdne79702:0"
+
+#. Label of a Date field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Posting Date"
+msgstr "crwdns79704:0crwdne79704:0"
+
+#. Label of a Date field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Posting Date"
+msgstr "crwdns79706:0crwdne79706:0"
+
+#. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Posting Date"
+msgstr "crwdns79708:0crwdne79708:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Posting Date"
+msgstr "crwdns79710:0crwdne79710:0"
+
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Posting Date"
+msgstr "crwdns79712:0crwdne79712:0"
+
+#. Label of a Date field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Posting Date"
+msgstr "crwdns79714:0crwdne79714:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Posting Date"
+msgstr "crwdns79716:0crwdne79716:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Posting Date"
+msgstr "crwdns79718:0crwdne79718:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Posting Date"
+msgstr "crwdns79720:0crwdne79720:0"
+
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Posting Date"
+msgstr "crwdns79722:0crwdne79722:0"
+
+#. Label of a Date field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Posting Date"
+msgstr "crwdns79724:0crwdne79724:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Posting Date"
+msgstr "crwdns79726:0crwdne79726:0"
+
+#. Label of a Date field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Posting Date"
+msgstr "crwdns79728:0crwdne79728:0"
+
+#. Label of a Date field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Posting Date"
+msgstr "crwdns79730:0crwdne79730:0"
+
+#. Label of a Date field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Posting Date"
+msgstr "crwdns79732:0crwdne79732:0"
+
+#. Label of a Date field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Posting Date"
+msgstr "crwdns79734:0crwdne79734:0"
+
+#. Label of a Date field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Date"
+msgstr "crwdns79736:0crwdne79736:0"
+
+#. Label of a Date field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Posting Date"
+msgstr "crwdns79738:0crwdne79738:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:247
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
+msgid "Posting Date cannot be future date"
+msgstr "crwdns79740:0crwdne79740:0"
+
+#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Datetime"
+msgstr "crwdns111906:0crwdne111906:0"
+
+#: accounts/report/gross_profit/gross_profit.py:218
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
+#: stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: stock/report/serial_no_ledger/serial_no_ledger.py:22
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+msgid "Posting Time"
+msgstr "crwdns79742:0crwdne79742:0"
+
+#. Label of a Time field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Posting Time"
+msgstr "crwdns79744:0crwdne79744:0"
+
+#. Label of a Time field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Posting Time"
+msgstr "crwdns79746:0crwdne79746:0"
+
+#. Label of a Time field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Posting Time"
+msgstr "crwdns79748:0crwdne79748:0"
+
+#. Label of a Time field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Posting Time"
+msgstr "crwdns79750:0crwdne79750:0"
+
+#. Label of a Time field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Posting Time"
+msgstr "crwdns79752:0crwdne79752:0"
+
+#. Label of a Time field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Posting Time"
+msgstr "crwdns79754:0crwdne79754:0"
+
+#. Label of a Time field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Posting Time"
+msgstr "crwdns79756:0crwdne79756:0"
+
+#. Label of a Time field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Posting Time"
+msgstr "crwdns79758:0crwdne79758:0"
+
+#. Label of a Time field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Posting Time"
+msgstr "crwdns79760:0crwdne79760:0"
+
+#. Label of a Time field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Posting Time"
+msgstr "crwdns79762:0crwdne79762:0"
+
+#. Label of a Time field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Posting Time"
+msgstr "crwdns79764:0crwdne79764:0"
+
+#. Label of a Time field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Posting Time"
+msgstr "crwdns79766:0crwdne79766:0"
+
+#. Label of a Time field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Time"
+msgstr "crwdns79768:0crwdne79768:0"
+
+#. Label of a Time field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Posting Time"
+msgstr "crwdns79770:0crwdne79770:0"
+
+#. Label of a Time field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Posting Time"
+msgstr "crwdns79772:0crwdne79772:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1650
+msgid "Posting date and posting time is mandatory"
+msgstr "crwdns79774:0crwdne79774:0"
+
+#: controllers/sales_and_purchase_return.py:53
+msgid "Posting timestamp must be after {0}"
+msgstr "crwdns79776:0{0}crwdne79776:0"
+
+#. Description of a DocType
+#: crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr "crwdns111908:0crwdne111908:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: selling/doctype/customer/customer_dashboard.py:20
+#: setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr "crwdns79778:0crwdne79778:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Preference"
+msgstr "crwdns79784:0crwdne79784:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Preferred Contact Email"
+msgstr "crwdns104636:0crwdne104636:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Preferred Email"
+msgstr "crwdns104638:0crwdne104638:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Prevdoc DocType"
+msgstr "crwdns79786:0crwdne79786:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Prevent POs"
+msgstr "crwdns79788:0crwdne79788:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Prevent POs"
+msgstr "crwdns79790:0crwdne79790:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Prevent Purchase Orders"
+msgstr "crwdns79792:0crwdne79792:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Prevent Purchase Orders"
+msgstr "crwdns79794:0crwdne79794:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Prevent RFQs"
+msgstr "crwdns79796:0crwdne79796:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Prevent RFQs"
+msgstr "crwdns79798:0crwdne79798:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Prevent RFQs"
+msgstr "crwdns79800:0crwdne79800:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Prevent RFQs"
+msgstr "crwdns79802:0crwdne79802:0"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Preventive"
+msgstr "crwdns79804:0crwdne79804:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Preventive Action"
+msgstr "crwdns79806:0crwdne79806:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Preventive Maintenance"
+msgstr "crwdns79808:0crwdne79808:0"
+
+#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+msgid "Preview"
+msgstr "crwdns79810:0crwdne79810:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Preview"
+msgstr "crwdns79812:0crwdne79812:0"
+
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Preview"
+msgstr "crwdns79814:0crwdne79814:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:223
+msgid "Preview Email"
+msgstr "crwdns79816:0crwdne79816:0"
+
+#. Label of a Button field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Preview Email"
+msgstr "crwdns79818:0crwdne79818:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:169
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr "crwdns79820:0crwdne79820:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Previous Work Experience"
+msgstr "crwdns79822:0crwdne79822:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153
+msgid "Previous Year is not closed, please close it first"
+msgstr "crwdns79824:0crwdne79824:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
+msgid "Price"
+msgstr "crwdns79826:0crwdne79826:0"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price"
+msgstr "crwdns79828:0crwdne79828:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
+msgid "Price ({0})"
+msgstr "crwdns79830:0{0}crwdne79830:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price Discount Scheme"
+msgstr "crwdns79832:0crwdne79832:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Price Discount Slabs"
+msgstr "crwdns79834:0crwdne79834:0"
+
+#. Name of a DocType
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: stock/doctype/price_list/price_list.json
+msgid "Price List"
+msgstr "crwdns79836:0crwdne79836:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List"
+msgstr "crwdns79838:0crwdne79838:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List"
+msgstr "crwdns79840:0crwdne79840:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List"
+msgstr "crwdns79842:0crwdne79842:0"
+
+#. Label of a Section Break field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Price List"
+msgstr "crwdns79844:0crwdne79844:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List"
+msgstr "crwdns79846:0crwdne79846:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Price List"
+msgstr "crwdns79848:0crwdne79848:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Price List"
+msgid "Price List"
+msgstr "crwdns79850:0crwdne79850:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List"
+msgstr "crwdns79852:0crwdne79852:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List"
+msgstr "crwdns79854:0crwdne79854:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List"
+msgstr "crwdns79856:0crwdne79856:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List"
+msgstr "crwdns79858:0crwdne79858:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List"
+msgstr "crwdns79860:0crwdne79860:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List"
+msgstr "crwdns79862:0crwdne79862:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Price List"
+msgstr "crwdns79864:0crwdne79864:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Price List"
+msgstr "crwdns79866:0crwdne79866:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List"
+msgstr "crwdns79868:0crwdne79868:0"
+
+#. Name of a DocType
+#: stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr "crwdns79870:0crwdne79870:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List Currency"
+msgstr "crwdns79872:0crwdne79872:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List Currency"
+msgstr "crwdns79874:0crwdne79874:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List Currency"
+msgstr "crwdns79876:0crwdne79876:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79878:0crwdne79878:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79880:0crwdne79880:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List Currency"
+msgstr "crwdns79882:0crwdne79882:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List Currency"
+msgstr "crwdns79884:0crwdne79884:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List Currency"
+msgstr "crwdns79886:0crwdne79886:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79888:0crwdne79888:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List Currency"
+msgstr "crwdns79890:0crwdne79890:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List Currency"
+msgstr "crwdns79892:0crwdne79892:0"
+
+#: stock/get_item_details.py:1040
+msgid "Price List Currency not selected"
+msgstr "crwdns79894:0crwdne79894:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Price List Defaults"
+msgstr "crwdns79896:0crwdne79896:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79898:0crwdne79898:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79900:0crwdne79900:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79902:0crwdne79902:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79904:0crwdne79904:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79906:0crwdne79906:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79908:0crwdne79908:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79910:0crwdne79910:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79912:0crwdne79912:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79914:0crwdne79914:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79916:0crwdne79916:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79918:0crwdne79918:0"
+
+#. Label of a Data field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Price List Name"
+msgstr "crwdns79920:0crwdne79920:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Price List Rate"
+msgstr "crwdns79922:0crwdne79922:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Price List Rate"
+msgstr "crwdns111910:0crwdne111910:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79924:0crwdne79924:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79926:0crwdne79926:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Price List Rate"
+msgstr "crwdns79928:0crwdne79928:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Price List Rate"
+msgstr "crwdns79930:0crwdne79930:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Price List Rate"
+msgstr "crwdns79932:0crwdne79932:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79934:0crwdne79934:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Price List Rate"
+msgstr "crwdns79936:0crwdne79936:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Price List Rate"
+msgstr "crwdns79938:0crwdne79938:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79940:0crwdne79940:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79942:0crwdne79942:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79944:0crwdne79944:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79946:0crwdne79946:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79948:0crwdne79948:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79950:0crwdne79950:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79952:0crwdne79952:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79954:0crwdne79954:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79956:0crwdne79956:0"
+
+#: stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr "crwdns79958:0crwdne79958:0"
+
+#: stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr "crwdns79960:0{0}crwdne79960:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Price Not UOM Dependent"
+msgstr "crwdns79962:0crwdne79962:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
+msgid "Price Per Unit ({0})"
+msgstr "crwdns79964:0{0}crwdne79964:0"
+
+#: selling/page/point_of_sale/pos_controller.js:581
+msgid "Price is not set for the item."
+msgstr "crwdns79966:0crwdne79966:0"
+
+#: manufacturing/doctype/bom/bom.py:460
+msgid "Price not found for item {0} in price list {1}"
+msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price or Product Discount"
+msgstr "crwdns79970:0crwdne79970:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+msgid "Price or product discount slabs are required"
+msgstr "crwdns79972:0crwdne79972:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
+msgid "Price per Unit (Stock UOM)"
+msgstr "crwdns79974:0crwdne79974:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:16
+#: selling/doctype/customer/customer_dashboard.py:28
+#: stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr "crwdns79976:0crwdne79976:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: buying/doctype/supplier/supplier.js:116
+msgid "Pricing Rule"
+msgstr "crwdns79978:0crwdne79978:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Pricing Rule"
+msgstr "crwdns79980:0crwdne79980:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Pricing Rule"
+msgid "Pricing Rule"
+msgstr "crwdns79982:0crwdne79982:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Pricing Rule"
+msgstr "crwdns79984:0crwdne79984:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgid "Pricing Rule Brand"
+msgstr "crwdns79986:0crwdne79986:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Brand"
+msgstr "crwdns79988:0crwdne79988:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Pricing Rule Detail"
+msgstr "crwdns79990:0crwdne79990:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79992:0crwdne79992:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79994:0crwdne79994:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79996:0crwdne79996:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79998:0crwdne79998:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80000:0crwdne80000:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80002:0crwdne80002:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80004:0crwdne80004:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80006:0crwdne80006:0"
+
+#. Label of a HTML field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Pricing Rule Help"
+msgstr "crwdns80008:0crwdne80008:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgid "Pricing Rule Item Code"
+msgstr "crwdns80010:0crwdne80010:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Item Code"
+msgstr "crwdns80012:0crwdne80012:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgid "Pricing Rule Item Group"
+msgstr "crwdns80014:0crwdne80014:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Item Group"
+msgstr "crwdns80016:0crwdne80016:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:210
+msgid "Pricing Rule {0} is updated"
+msgstr "crwdns80018:0{0}crwdne80018:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pricing Rules"
+msgstr "crwdns80020:0crwdne80020:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pricing Rules"
+msgstr "crwdns80022:0crwdne80022:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80024:0crwdne80024:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80026:0crwdne80026:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80028:0crwdne80028:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80030:0crwdne80030:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Pricing Rules"
+msgstr "crwdns80032:0crwdne80032:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Pricing Rules"
+msgstr "crwdns80034:0crwdne80034:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Pricing Rules"
+msgstr "crwdns80036:0crwdne80036:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Pricing Rules"
+msgstr "crwdns80038:0crwdne80038:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Pricing Rules"
+msgstr "crwdns80040:0crwdne80040:0"
+
+#. Label of a Small Text field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Pricing Rules"
+msgstr "crwdns80042:0crwdne80042:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80044:0crwdne80044:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80046:0crwdne80046:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Pricing Rules"
+msgstr "crwdns80048:0crwdne80048:0"
+
+#. Label of a Small Text field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Pricing Rules"
+msgstr "crwdns80050:0crwdne80050:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Pricing Rules"
+msgstr "crwdns80052:0crwdne80052:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Pricing Rules"
+msgstr "crwdns80054:0crwdne80054:0"
+
+#. Label of a Text field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Primary Address"
+msgstr "crwdns80056:0crwdne80056:0"
+
+#. Label of a Text field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Primary Address"
+msgstr "crwdns80058:0crwdne80058:0"
+
+#: public/js/utils/contact_address_quick_entry.js:57
+msgid "Primary Address Details"
+msgstr "crwdns80060:0crwdne80060:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Primary Address and Contact"
+msgstr "crwdns80062:0crwdne80062:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Primary Address and Contact"
+msgstr "crwdns80064:0crwdne80064:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Primary Contact"
+msgstr "crwdns80066:0crwdne80066:0"
+
+#: public/js/utils/contact_address_quick_entry.js:38
+msgid "Primary Contact Details"
+msgstr "crwdns80068:0crwdne80068:0"
+
+#. Label of a Read Only field in DocType 'Process Statement Of Accounts
+#. Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Primary Contact Email"
+msgstr "crwdns80070:0crwdne80070:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Primary Party"
+msgstr "crwdns80072:0crwdne80072:0"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Primary Role"
+msgstr "crwdns80074:0crwdne80074:0"
+
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Primary Settings"
+msgstr "crwdns80076:0crwdne80076:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:67
+#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+msgid "Print"
+msgstr "crwdns80078:0crwdne80078:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Format"
+msgstr "crwdns80080:0crwdne80080:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Print Format"
+msgstr "crwdns80082:0crwdne80082:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Format"
+msgid "Print Format"
+msgstr "crwdns80084:0crwdne80084:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Print Format Builder"
+msgstr "crwdns80086:0crwdne80086:0"
+
+#. Name of a DocType
+#: setup/doctype/print_heading/print_heading.json
+msgid "Print Heading"
+msgstr "crwdns80088:0crwdne80088:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Heading"
+msgstr "crwdns80090:0crwdne80090:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Print Heading"
+msgstr "crwdns80092:0crwdne80092:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Print Heading"
+msgstr "crwdns80094:0crwdne80094:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Print Heading"
+msgstr "crwdns80096:0crwdne80096:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Heading"
+msgstr "crwdns80098:0crwdne80098:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Print Heading"
+msgstr "crwdns80100:0crwdne80100:0"
+
+#. Label of a Data field in DocType 'Print Heading'
+#: setup/doctype/print_heading/print_heading.json
+msgctxt "Print Heading"
+msgid "Print Heading"
+msgstr "crwdns80102:0crwdne80102:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Heading"
+msgstr "crwdns80104:0crwdne80104:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Print Heading"
+msgstr "crwdns80106:0crwdne80106:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Print Heading"
+msgstr "crwdns80108:0crwdne80108:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Heading"
+msgstr "crwdns80110:0crwdne80110:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Print Heading"
+msgstr "crwdns80112:0crwdne80112:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Heading"
+msgstr "crwdns80114:0crwdne80114:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Heading"
+msgstr "crwdns80116:0crwdne80116:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Print Heading"
+msgstr "crwdns80118:0crwdne80118:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Print Heading"
+msgstr "crwdns80120:0crwdne80120:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Print Heading"
+msgstr "crwdns80122:0crwdne80122:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Print Heading"
+msgstr "crwdns80124:0crwdne80124:0"
+
+#: regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr "crwdns80126:0crwdne80126:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Print Language"
+msgstr "crwdns80128:0crwdne80128:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Language"
+msgstr "crwdns80130:0crwdne80130:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Print Language"
+msgstr "crwdns80132:0crwdne80132:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Print Language"
+msgstr "crwdns80134:0crwdne80134:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Print Language"
+msgstr "crwdns80136:0crwdne80136:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Print Language"
+msgstr "crwdns80138:0crwdne80138:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Language"
+msgstr "crwdns80140:0crwdne80140:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Print Language"
+msgstr "crwdns80142:0crwdne80142:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Print Language"
+msgstr "crwdns80144:0crwdne80144:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Language"
+msgstr "crwdns80146:0crwdne80146:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Language"
+msgstr "crwdns80148:0crwdne80148:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Language"
+msgstr "crwdns80150:0crwdne80150:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Print Language"
+msgstr "crwdns80152:0crwdne80152:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Print Language"
+msgstr "crwdns80154:0crwdne80154:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Print Language"
+msgstr "crwdns80156:0crwdne80156:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Print Preferences"
+msgstr "crwdns80158:0crwdne80158:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:231
+msgid "Print Receipt"
+msgstr "crwdns80160:0crwdne80160:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Print Settings"
+msgstr "crwdns80162:0crwdne80162:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Settings"
+msgstr "crwdns80164:0crwdne80164:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Settings"
+msgstr "crwdns80166:0crwdne80166:0"
+
+#. Label of a Section Break field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Print Settings"
+msgstr "crwdns80168:0crwdne80168:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Settings"
+msgid "Print Settings"
+msgstr "crwdns80170:0crwdne80170:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Settings"
+msgstr "crwdns80172:0crwdne80172:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Settings"
+msgstr "crwdns80174:0crwdne80174:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Settings"
+msgstr "crwdns80176:0crwdne80176:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Settings"
+msgstr "crwdns80178:0crwdne80178:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Style"
+msgid "Print Style"
+msgstr "crwdns80180:0crwdne80180:0"
+
+#: setup/install.py:99
+msgid "Print UOM after Quantity"
+msgstr "crwdns80182:0crwdne80182:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Without Amount"
+msgstr "crwdns80184:0crwdne80184:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+msgid "Print and Stationery"
+msgstr "crwdns80186:0crwdne80186:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+msgid "Print settings updated in respective print format"
+msgstr "crwdns80188:0crwdne80188:0"
+
+#: setup/install.py:106
+msgid "Print taxes with zero amount"
+msgstr "crwdns80190:0crwdne80190:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+#: accounts/report/accounts_receivable/accounts_receivable.html:285
+msgid "Printed On "
+msgstr "crwdns80192:0crwdne80192:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Printing"
+msgstr "crwdns80194:0crwdne80194:0"
+
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Printing Details"
+msgstr "crwdns80196:0crwdne80196:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Printing Settings"
+msgstr "crwdns80198:0crwdne80198:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Printing Settings"
+msgstr "crwdns80200:0crwdne80200:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Printing Settings"
+msgstr "crwdns80202:0crwdne80202:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Printing Settings"
+msgstr "crwdns80204:0crwdne80204:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Printing Settings"
+msgstr "crwdns80206:0crwdne80206:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Printing Settings"
+msgstr "crwdns80208:0crwdne80208:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Printing Settings"
+msgstr "crwdns80210:0crwdne80210:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Printing Settings"
+msgstr "crwdns80212:0crwdne80212:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Printing Settings"
+msgstr "crwdns80214:0crwdne80214:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Printing Settings"
+msgstr "crwdns80216:0crwdne80216:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Priorities"
+msgstr "crwdns80218:0crwdne80218:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: projects/report/project_summary/project_summary.js:36
+#: templates/pages/task_info.html:54
+msgid "Priority"
+msgstr "crwdns80220:0crwdne80220:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Priority"
+msgstr "crwdns80222:0crwdne80222:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Priority"
+msgstr "crwdns80224:0crwdne80224:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Priority"
+msgstr "crwdns80226:0crwdne80226:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Priority"
+msgstr "crwdns80228:0crwdne80228:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Priority"
+msgstr "crwdns80230:0crwdne80230:0"
+
+#. Label of a Int field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Priority"
+msgstr "crwdns80232:0crwdne80232:0"
+
+#. Label of a Link field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Priority"
+msgstr "crwdns80234:0crwdne80234:0"
+
+#. Label of a Select field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Priority"
+msgstr "crwdns80236:0crwdne80236:0"
+
+#. Label of a Int field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Priority"
+msgstr "crwdns80238:0crwdne80238:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Priority cannot be lesser than 1."
+msgstr "crwdns80240:0crwdne80240:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:755
+msgid "Priority has been changed to {0}."
+msgstr "crwdns80242:0{0}crwdne80242:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:105
+msgid "Priority {0} has been repeated."
+msgstr "crwdns80244:0{0}crwdne80244:0"
+
+#. Label of a Percent field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Probability"
+msgstr "crwdns80246:0crwdne80246:0"
+
+#. Label of a Percent field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Probability (%)"
+msgstr "crwdns80248:0crwdne80248:0"
+
+#. Label of a Long Text field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Problem"
+msgstr "crwdns80250:0crwdne80250:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Problem"
+msgstr "crwdns111912:0crwdne111912:0"
+
+#. Label of a Link field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Procedure"
+msgstr "crwdns80252:0crwdne80252:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Procedure"
+msgstr "crwdns80254:0crwdne80254:0"
+
+#. Label of a Link field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Procedure"
+msgstr "crwdns80256:0crwdne80256:0"
+
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Procedure"
+msgstr "crwdns80258:0crwdne80258:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+msgid "Process Day Book Data"
+msgstr "crwdns80260:0crwdne80260:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr "crwdns80262:0crwdne80262:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Process Deferred Accounting"
+msgstr "crwdns80264:0crwdne80264:0"
+
+#. Label of a Text Editor field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Process Description"
+msgstr "crwdns80266:0crwdne80266:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+msgid "Process Failed"
+msgstr "crwdns80268:0crwdne80268:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Process Loss"
+msgstr "crwdns80270:0crwdne80270:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Process Loss"
+msgstr "crwdns80272:0crwdne80272:0"
+
+#: manufacturing/doctype/bom/bom.py:987
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr "crwdns80274:0crwdne80274:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:95
+msgid "Process Loss Qty"
+msgstr "crwdns80276:0crwdne80276:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Process Loss Qty"
+msgstr "crwdns80278:0crwdne80278:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Process Loss Qty"
+msgstr "crwdns80280:0crwdne80280:0"
+
+#. Label of a Float field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Process Loss Qty"
+msgstr "crwdns80282:0crwdne80282:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Process Loss Qty"
+msgstr "crwdns80284:0crwdne80284:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Process Loss Qty"
+msgstr "crwdns80286:0crwdne80286:0"
+
+#. Name of a report
+#: manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr "crwdns80288:0crwdne80288:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:101
+msgid "Process Loss Value"
+msgstr "crwdns80290:0crwdne80290:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+msgid "Process Master Data"
+msgstr "crwdns80292:0crwdne80292:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Process Owner"
+msgstr "crwdns80294:0crwdne80294:0"
+
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Process Owner"
+msgstr "crwdns80296:0crwdne80296:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Process Owner Full Name"
+msgstr "crwdns80298:0crwdne80298:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Process Payment Reconciliation"
+msgstr "crwdns80300:0crwdne80300:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr "crwdns80302:0crwdne80302:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr "crwdns80304:0crwdne80304:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr "crwdns80306:0crwdne80306:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr "crwdns80308:0crwdne80308:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr "crwdns80310:0crwdne80310:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Process in Single Transaction"
+msgstr "crwdns111914:0crwdne111914:0"
+
+#. Label of a Long Text field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Processed BOMs"
+msgstr "crwdns80312:0crwdne80312:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Processed Files"
+msgstr "crwdns80314:0crwdne80314:0"
+
+#. Label of a Table field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Processes"
+msgstr "crwdns80316:0crwdne80316:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+msgid "Processing Chart of Accounts and Parties"
+msgstr "crwdns80318:0crwdne80318:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+msgid "Processing Items and UOMs"
+msgstr "crwdns80320:0crwdne80320:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
+msgid "Processing Party Addresses"
+msgstr "crwdns80322:0crwdne80322:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+msgid "Processing Sales! Please Wait..."
+msgstr "crwdns80324:0crwdne80324:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
+msgid "Processing Vouchers"
+msgstr "crwdns80326:0crwdne80326:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
+msgid "Processing XML Files"
+msgstr "crwdns80328:0crwdne80328:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:13
+msgid "Procurement"
+msgstr "crwdns80330:0crwdne80330:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/procurement_tracker/procurement_tracker.json
+#: buying/workspace/buying/buying.json
+msgid "Procurement Tracker"
+msgstr "crwdns80332:0crwdne80332:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr "crwdns80334:0crwdne80334:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+msgid "Produced / Received Qty"
+msgstr "crwdns80336:0crwdne80336:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: manufacturing/report/work_order_summary/work_order_summary.py:215
+msgid "Produced Qty"
+msgstr "crwdns80338:0crwdne80338:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Produced Qty"
+msgstr "crwdns80340:0crwdne80340:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Produced Qty"
+msgstr "crwdns80342:0crwdne80342:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Produced Qty"
+msgstr "crwdns80344:0crwdne80344:0"
+
+#: manufacturing/dashboard_fixtures.py:59
+msgid "Produced Quantity"
+msgstr "crwdns80346:0crwdne80346:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Produced Quantity"
+msgstr "crwdns80348:0crwdne80348:0"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Product"
+msgstr "crwdns80350:0crwdne80350:0"
+
+#. Name of a DocType
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "Product Bundle"
+msgstr "crwdns80352:0crwdne80352:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Product Bundle"
+msgid "Product Bundle"
+msgstr "crwdns80354:0crwdne80354:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Product Bundle"
+msgstr "crwdns80356:0crwdne80356:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Product Bundle"
+msgstr "crwdns80358:0crwdne80358:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Product Bundle"
+msgstr "crwdns80360:0crwdne80360:0"
+
+#. Name of a report
+#: stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr "crwdns80362:0crwdne80362:0"
+
+#. Label of a HTML field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Product Bundle Help"
+msgstr "crwdns80364:0crwdne80364:0"
+
+#. Label of a HTML field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Product Bundle Help"
+msgstr "crwdns80366:0crwdne80366:0"
+
+#. Label of a HTML field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Product Bundle Help"
+msgstr "crwdns80368:0crwdne80368:0"
+
+#. Name of a DocType
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgid "Product Bundle Item"
+msgstr "crwdns80370:0crwdne80370:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Product Bundle Item"
+msgstr "crwdns80372:0crwdne80372:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Product Bundle Item"
+msgstr "crwdns80374:0crwdne80374:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Product Bundle Item"
+msgstr "crwdns80376:0crwdne80376:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Product Discount Scheme"
+msgstr "crwdns80378:0crwdne80378:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Product Discount Slabs"
+msgstr "crwdns80380:0crwdne80380:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Product Enquiry"
+msgstr "crwdns80382:0crwdne80382:0"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Product Price ID"
+msgstr "crwdns80384:0crwdne80384:0"
+
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/company/company.py:346
+msgid "Production"
+msgstr "crwdns80386:0crwdne80386:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production"
+msgstr "crwdns111916:0crwdne111916:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/production_analytics/production_analytics.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Analytics"
+msgstr "crwdns80388:0crwdne80388:0"
+
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production Capacity"
+msgstr "crwdns80390:0crwdne80390:0"
+
+#: manufacturing/doctype/work_order/work_order_calendar.js:38
+#: manufacturing/report/job_card_summary/job_card_summary.js:64
+#: manufacturing/report/job_card_summary/job_card_summary.py:152
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: manufacturing/report/work_order_summary/work_order_summary.js:50
+#: manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr "crwdns80392:0crwdne80392:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Production Item"
+msgstr "crwdns80394:0crwdne80394:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Production Item"
+msgstr "crwdns80396:0crwdne80396:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Item"
+msgstr "crwdns80398:0crwdne80398:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
+msgid "Production Plan"
+msgstr "crwdns80400:0crwdne80400:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Production Plan"
+msgstr "crwdns80402:0crwdne80402:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Production Plan"
+msgid "Production Plan"
+msgstr "crwdns80404:0crwdne80404:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan"
+msgstr "crwdns80406:0crwdne80406:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan"
+msgstr "crwdns80408:0crwdne80408:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:137
+msgid "Production Plan Already Submitted"
+msgstr "crwdns80410:0crwdne80410:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Production Plan Item"
+msgstr "crwdns80412:0crwdne80412:0"
+
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Production Plan Item"
+msgstr "crwdns80414:0crwdne80414:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan Item"
+msgstr "crwdns80416:0crwdne80416:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan Item"
+msgstr "crwdns80418:0crwdne80418:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr "crwdns80420:0crwdne80420:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Production Plan Item Reference"
+msgstr "crwdns80422:0crwdne80422:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr "crwdns80424:0crwdne80424:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr "crwdns80426:0crwdne80426:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Production Plan Qty"
+msgstr "crwdns80428:0crwdne80428:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr "crwdns80430:0crwdne80430:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr "crwdns80432:0crwdne80432:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan Sub Assembly Item"
+msgstr "crwdns80434:0crwdne80434:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan Sub-assembly Item"
+msgstr "crwdns80436:0crwdne80436:0"
+
+#. Name of a report
+#: manufacturing/doctype/production_plan/production_plan.js:92
+#: manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr "crwdns80438:0crwdne80438:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Production Planning"
+msgstr "crwdns80440:0crwdne80440:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/production_planning_report/production_planning_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Planning Report"
+msgstr "crwdns80442:0crwdne80442:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:39
+msgid "Products"
+msgstr "crwdns80444:0crwdne80444:0"
+
+#. Subtitle of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Products, Purchases, Analysis, and more."
+msgstr "crwdns80446:0crwdne80446:0"
+
+#. Subtitle of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Products, Raw Materials, BOM, Work Order, and more."
+msgstr "crwdns80448:0crwdne80448:0"
+
+#. Subtitle of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Products, Sales, Analysis, and more."
+msgstr "crwdns80450:0crwdne80450:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Profile"
+msgstr "crwdns80452:0crwdne80452:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Profit & Loss"
+msgstr "crwdns80454:0crwdne80454:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+msgid "Profit This Year"
+msgstr "crwdns80456:0crwdne80456:0"
+
+#. Label of a chart in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+#: public/js/financial_statements.js:136
+msgid "Profit and Loss"
+msgstr "crwdns80458:0crwdne80458:0"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Profit and Loss"
+msgstr "crwdns80460:0crwdne80460:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr "crwdns80462:0crwdne80462:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Profit and Loss Summary"
+msgstr "crwdns80464:0crwdne80464:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Profit and Loss Summary"
+msgstr "crwdns80466:0crwdne80466:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+msgid "Profit for the year"
+msgstr "crwdns80468:0crwdne80468:0"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability"
+msgstr "crwdns80470:0crwdne80470:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profitability_analysis/profitability_analysis.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability Analysis"
+msgstr "crwdns80472:0crwdne80472:0"
+
+#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+msgid "Progress"
+msgstr "crwdns80474:0crwdne80474:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Progress"
+msgstr "crwdns80476:0crwdne80476:0"
+
+#: projects/doctype/task/task.py:143
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr "crwdns80478:0crwdne80478:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+msgid "Progress (%)"
+msgstr "crwdns80480:0crwdne80480:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:1049
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: accounts/report/general_ledger/general_ledger.js:162
+#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/gross_profit/gross_profit.py:300
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
+#: accounts/report/purchase_register/purchase_register.py:207
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: accounts/report/sales_register/sales_register.py:228
+#: accounts/report/trial_balance/trial_balance.js:64
+#: buying/report/procurement_tracker/procurement_tracker.js:21
+#: buying/report/procurement_tracker/procurement_tracker.py:39
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: projects/doctype/project/project.json
+#: projects/doctype/project/project_dashboard.py:11
+#: projects/doctype/task/task_calendar.js:19
+#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
+#: projects/doctype/timesheet/timesheet_calendar.js:22
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: projects/report/project_summary/project_summary.py:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
+#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
+#: selling/doctype/sales_order/sales_order.js:681
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: stock/report/reserved_stock/reserved_stock.js:130
+#: stock/report/reserved_stock/reserved_stock.py:184
+#: stock/report/stock_ledger/stock_ledger.js:84
+#: stock/report/stock_ledger/stock_ledger.py:333
+#: support/report/issue_analytics/issue_analytics.js:75
+#: support/report/issue_summary/issue_summary.js:63
+#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+msgid "Project"
+msgstr "crwdns80482:0crwdne80482:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Project"
+msgstr "crwdns80484:0crwdne80484:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Project"
+msgstr "crwdns80486:0crwdne80486:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Project"
+msgstr "crwdns80488:0crwdne80488:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Project"
+msgstr "crwdns80490:0crwdne80490:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Project"
+msgstr "crwdns80492:0crwdne80492:0"
+
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Project"
+msgstr "crwdns80494:0crwdne80494:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Project"
+msgstr "crwdns80496:0crwdne80496:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Project"
+msgstr "crwdns80498:0crwdne80498:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Project"
+msgstr "crwdns80500:0crwdne80500:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Project"
+msgstr "crwdns80502:0crwdne80502:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Project"
+msgstr "crwdns111918:0crwdne111918:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Project"
+msgstr "crwdns80504:0crwdne80504:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Project"
+msgstr "crwdns80506:0crwdne80506:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Project"
+msgstr "crwdns80508:0crwdne80508:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Project"
+msgstr "crwdns80510:0crwdne80510:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Project"
+msgstr "crwdns80512:0crwdne80512:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Project"
+msgstr "crwdns80514:0crwdne80514:0"
+
+#. Label of a Link field in DocType 'PSOA Project'
+#: accounts/doctype/psoa_project/psoa_project.json
+msgctxt "PSOA Project"
+msgid "Project"
+msgstr "crwdns80516:0crwdne80516:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Project"
+msgstr "crwdns80518:0crwdne80518:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Project"
+msgstr "crwdns80520:0crwdne80520:0"
+
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Project"
+msgstr "crwdns80522:0crwdne80522:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Project"
+msgstr "crwdns80524:0crwdne80524:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project"
+msgid "Project"
+msgstr "crwdns80526:0crwdne80526:0"
+
+#. Label of a Link field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Project"
+msgstr "crwdns80528:0crwdne80528:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Project"
+msgstr "crwdns80530:0crwdne80530:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Project"
+msgstr "crwdns80532:0crwdne80532:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Project"
+msgstr "crwdns80534:0crwdne80534:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Project"
+msgstr "crwdns80536:0crwdne80536:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Project"
+msgstr "crwdns80538:0crwdne80538:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Project"
+msgstr "crwdns80540:0crwdne80540:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Project"
+msgstr "crwdns80542:0crwdne80542:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Project"
+msgstr "crwdns80544:0crwdne80544:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Project"
+msgstr "crwdns80546:0crwdne80546:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Project"
+msgstr "crwdns80548:0crwdne80548:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Project"
+msgstr "crwdns80550:0crwdne80550:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Project"
+msgstr "crwdns80552:0crwdne80552:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Project"
+msgstr "crwdns80554:0crwdne80554:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Project"
+msgstr "crwdns80556:0crwdne80556:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Project"
+msgstr "crwdns80558:0crwdne80558:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Project"
+msgstr "crwdns80560:0crwdne80560:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Project"
+msgstr "crwdns80562:0crwdne80562:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Project"
+msgstr "crwdns80564:0crwdne80564:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Project"
+msgstr "crwdns80566:0crwdne80566:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Project"
+msgstr "crwdns80568:0crwdne80568:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Project"
+msgstr "crwdns80570:0crwdne80570:0"
+
+#. Label of a Text field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Project"
+msgstr "crwdns80572:0crwdne80572:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Project"
+msgstr "crwdns80574:0crwdne80574:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Project"
+msgstr "crwdns80576:0crwdne80576:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Project"
+msgstr "crwdns80578:0crwdne80578:0"
+
+#: projects/doctype/project/project.py:349
+msgid "Project Collaboration Invitation"
+msgstr "crwdns80580:0crwdne80580:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr "crwdns80582:0crwdne80582:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr "crwdns80584:0crwdne80584:0"
+
+#. Label of a Data field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project Name"
+msgstr "crwdns80586:0crwdne80586:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Project Name"
+msgstr "crwdns80588:0crwdne80588:0"
+
+#. Label of a Data field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Project Name"
+msgstr "crwdns80590:0crwdne80590:0"
+
+#: templates/pages/projects.html:114
+msgid "Project Progress:"
+msgstr "crwdns80592:0crwdne80592:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr "crwdns80594:0crwdne80594:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr "crwdns80596:0crwdne80596:0"
+
+#. Label of a Text field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Project Status"
+msgstr "crwdns80598:0crwdne80598:0"
+
+#. Name of a report
+#: projects/report/project_summary/project_summary.json
+msgid "Project Summary"
+msgstr "crwdns80600:0crwdne80600:0"
+
+#: projects/doctype/project/project.py:651
+msgid "Project Summary for {0}"
+msgstr "crwdns80602:0{0}crwdne80602:0"
+
+#. Name of a DocType
+#: projects/doctype/project_template/project_template.json
+msgid "Project Template"
+msgstr "crwdns80604:0crwdne80604:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Template"
+msgid "Project Template"
+msgstr "crwdns80606:0crwdne80606:0"
+
+#. Name of a DocType
+#: projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr "crwdns80608:0crwdne80608:0"
+
+#. Name of a DocType
+#: projects/doctype/project_type/project_type.json
+#: projects/report/project_summary/project_summary.js:30
+msgid "Project Type"
+msgstr "crwdns80610:0crwdne80610:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project Type"
+msgstr "crwdns80612:0crwdne80612:0"
+
+#. Label of a Link field in DocType 'Project Template'
+#: projects/doctype/project_template/project_template.json
+msgctxt "Project Template"
+msgid "Project Type"
+msgstr "crwdns80614:0crwdne80614:0"
+
+#. Label of a Data field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#: projects/doctype/project_type/project_type.json
+#: projects/workspace/projects/projects.json
+msgctxt "Project Type"
+msgid "Project Type"
+msgstr "crwdns80616:0crwdne80616:0"
+
+#. Name of a DocType
+#: projects/doctype/project_update/project_update.json
+msgid "Project Update"
+msgstr "crwdns80618:0crwdne80618:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Update"
+msgid "Project Update"
+msgstr "crwdns80620:0crwdne80620:0"
+
+#: config/projects.py:44
+msgid "Project Update."
+msgstr "crwdns80622:0crwdne80622:0"
+
+#. Name of a DocType
+#: projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr "crwdns80624:0crwdne80624:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr "crwdns80626:0crwdne80626:0"
+
+#: config/projects.py:20
+msgid "Project activity / task."
+msgstr "crwdns80628:0crwdne80628:0"
+
+#: config/projects.py:13
+msgid "Project master."
+msgstr "crwdns80630:0crwdne80630:0"
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project will be accessible on the website to these users"
+msgstr "crwdns80632:0crwdne80632:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Project wise Stock Tracking"
+msgstr "crwdns80634:0crwdne80634:0"
+
+#. Name of a report
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr "crwdns80636:0crwdne80636:0"
+
+#: controllers/trends.py:380
+msgid "Project-wise data is not available for Quotation"
+msgstr "crwdns80638:0crwdne80638:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: stock/dashboard/item_dashboard_list.html:37
+#: stock/report/item_shortage_report/item_shortage_report.py:73
+#: stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr "crwdns80640:0crwdne80640:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Projected Qty"
+msgstr "crwdns80642:0crwdne80642:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Projected Qty"
+msgstr "crwdns80644:0crwdne80644:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Projected Qty"
+msgstr "crwdns80646:0crwdne80646:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Projected Qty"
+msgstr "crwdns80648:0crwdne80648:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Projected Qty"
+msgstr "crwdns80650:0crwdne80650:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Projected Qty"
+msgstr "crwdns80652:0crwdne80652:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Projected Qty"
+msgstr "crwdns80654:0crwdne80654:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr "crwdns80656:0crwdne80656:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Projected Quantity Formula"
+msgstr "crwdns111920:0crwdne111920:0"
+
+#: stock/page/stock_balance/stock_balance.js:51
+msgid "Projected qty"
+msgstr "crwdns80658:0crwdne80658:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:7 projects/doctype/project/project.py:428
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer_dashboard.py:27
+#: selling/doctype/sales_order/sales_order_dashboard.py:25
+#: setup/doctype/company/company_dashboard.py:25
+msgid "Projects"
+msgstr "crwdns80660:0crwdne80660:0"
+
+#. Name of a role
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr "crwdns80662:0crwdne80662:0"
+
+#. Name of a DocType
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Projects Settings"
+msgstr "crwdns80664:0crwdne80664:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Link in the Settings Workspace
+#: projects/workspace/projects/projects.json
+#: setup/workspace/settings/settings.json
+msgctxt "Projects Settings"
+msgid "Projects Settings"
+msgstr "crwdns80666:0crwdne80666:0"
+
+#. Name of a role
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+msgid "Projects User"
+msgstr "crwdns80668:0crwdne80668:0"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Promotional"
+msgstr "crwdns80670:0crwdne80670:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Promotional Scheme"
+msgstr "crwdns80672:0crwdne80672:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Promotional Scheme"
+msgstr "crwdns80674:0crwdne80674:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme"
+msgstr "crwdns80676:0crwdne80676:0"
+
+#. Label of a Data field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Promotional Scheme Id"
+msgstr "crwdns80678:0crwdne80678:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr "crwdns80680:0crwdne80680:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme Price Discount"
+msgstr "crwdns80682:0crwdne80682:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr "crwdns80684:0crwdne80684:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme Product Discount"
+msgstr "crwdns80686:0crwdne80686:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Prompt Qty"
+msgstr "crwdns80688:0crwdne80688:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:215
+msgid "Proposal Writing"
+msgstr "crwdns80690:0crwdne80690:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:395
+msgid "Proposal/Price Quote"
+msgstr "crwdns80692:0crwdne80692:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Proprietorship"
+msgstr "crwdns80694:0crwdne80694:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Proprietorship"
+msgstr "crwdns80696:0crwdne80696:0"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Prorate"
+msgstr "crwdns80698:0crwdne80698:0"
+
+#. Name of a DocType
+#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
+#: crm/doctype/prospect/prospect.json
+msgid "Prospect"
+msgstr "crwdns80700:0crwdne80700:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Prospect"
+msgid "Prospect"
+msgstr "crwdns80702:0crwdne80702:0"
+
+#. Name of a DocType
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr "crwdns80704:0crwdne80704:0"
+
+#. Name of a DocType
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr "crwdns80706:0crwdne80706:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Prospect Owner"
+msgstr "crwdns80708:0crwdne80708:0"
+
+#: crm/doctype/lead/lead.py:317
+msgid "Prospect {0} already exists"
+msgstr "crwdns80710:0{0}crwdne80710:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:389
+msgid "Prospecting"
+msgstr "crwdns80712:0crwdne80712:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: crm/workspace/crm/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr "crwdns80714:0crwdne80714:0"
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Provide Email Address registered in company"
+msgstr "crwdns80716:0crwdne80716:0"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Provider"
+msgstr "crwdns80718:0crwdne80718:0"
+
+#. Label of a Select field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Provider"
+msgstr "crwdns80720:0crwdne80720:0"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Providing"
+msgstr "crwdns80722:0crwdne80722:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Provisional Expense Account"
+msgstr "crwdns80724:0crwdne80724:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:146
+#: accounts/report/balance_sheet/balance_sheet.py:147
+#: accounts/report/balance_sheet/balance_sheet.py:215
+msgid "Provisional Profit / Loss (Credit)"
+msgstr "crwdns80726:0crwdne80726:0"
+
+#. Label of a Date field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Publish Date"
+msgstr "crwdns80730:0crwdne80730:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr "crwdns80732:0crwdne80732:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: projects/doctype/project/project_dashboard.py:16
+#: setup/doctype/company/company.py:334
+msgid "Purchase"
+msgstr "crwdns80734:0crwdne80734:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Purchase"
+msgstr "crwdns80736:0crwdne80736:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Purchase"
+msgstr "crwdns80738:0crwdne80738:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Purchase"
+msgstr "crwdns80740:0crwdne80740:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Purchase"
+msgstr "crwdns80742:0crwdne80742:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Purchase"
+msgstr "crwdns80744:0crwdne80744:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Purchase"
+msgstr "crwdns80746:0crwdne80746:0"
+
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Purchase"
+msgstr "crwdns80748:0crwdne80748:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
+msgid "Purchase Amount"
+msgstr "crwdns80750:0crwdne80750:0"
+
+#. Label of a Currency field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Purchase Amount"
+msgstr "crwdns80752:0crwdne80752:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/report/purchase_analytics/purchase_analytics.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Analytics"
+msgstr "crwdns80754:0crwdne80754:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+msgid "Purchase Date"
+msgstr "crwdns80756:0crwdne80756:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Date"
+msgstr "crwdns80758:0crwdne80758:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Purchase Defaults"
+msgstr "crwdns80760:0crwdne80760:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Details"
+msgstr "crwdns80762:0crwdne80762:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
+#: buying/doctype/purchase_order/purchase_order.js:378
+#: buying/doctype/purchase_order/purchase_order_list.js:57
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/stock_entry/stock_entry.js:294
+msgid "Purchase Invoice"
+msgstr "crwdns80764:0crwdne80764:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Invoice"
+msgstr "crwdns80766:0crwdne80766:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Purchase Invoice"
+msgstr "crwdns80768:0crwdne80768:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Invoice"
+msgstr "crwdns80770:0crwdne80770:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Purchase Invoice"
+msgstr "crwdns80772:0crwdne80772:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Invoice"
+msgstr "crwdns80774:0crwdne80774:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Purchase Invoice"
+msgstr "crwdns80776:0crwdne80776:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Invoice"
+msgstr "crwdns80778:0crwdne80778:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Purchase Invoice"
+msgstr "crwdns80780:0crwdne80780:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Purchase Invoice"
+msgstr "crwdns80782:0crwdne80782:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Invoice"
+msgstr "crwdns80784:0crwdne80784:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Invoice"
+msgstr "crwdns80786:0crwdne80786:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Purchase Invoice"
+msgstr "crwdns80788:0crwdne80788:0"
+
+#. Linked DocType in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Purchase Invoice"
+msgstr "crwdns80790:0crwdne80790:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr "crwdns80792:0crwdne80792:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Invoice Item"
+msgstr "crwdns80794:0crwdne80794:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Invoice Item"
+msgstr "crwdns80796:0crwdne80796:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Invoice Item"
+msgstr "crwdns80798:0crwdne80798:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Invoice Trends"
+msgstr "crwdns80800:0crwdne80800:0"
+
+#: assets/doctype/asset/asset.py:215
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr "crwdns80802:0{0}crwdne80802:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:390
+#: stock/doctype/purchase_receipt/purchase_receipt.py:404
+msgid "Purchase Invoice {0} is already submitted"
+msgstr "crwdns80804:0{0}crwdne80804:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828
+msgid "Purchase Invoices"
+msgstr "crwdns80806:0crwdne80806:0"
+
+#. Name of a role
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Purchase Manager"
+msgstr "crwdns80808:0crwdne80808:0"
+
+#. Name of a role
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/supplier/supplier.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Purchase Master Manager"
+msgstr "crwdns80810:0crwdne80810:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:155
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
+#: accounts/report/purchase_register/purchase_register.py:216
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: buying/report/procurement_tracker/procurement_tracker.py:82
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: controllers/buying_controller.py:649
+#: manufacturing/doctype/blanket_order/blanket_order.js:54
+#: selling/doctype/sales_order/sales_order.js:136
+#: selling/doctype/sales_order/sales_order.js:659
+#: stock/doctype/material_request/material_request.js:154
+#: stock/doctype/purchase_receipt/purchase_receipt.js:225
+msgid "Purchase Order"
+msgstr "crwdns80812:0crwdne80812:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Order"
+msgstr "crwdns80814:0crwdne80814:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Purchase Order"
+msgstr "crwdns80816:0crwdne80816:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Purchase Order"
+msgstr "crwdns80818:0crwdne80818:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Order"
+msgstr "crwdns80820:0crwdne80820:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Purchase Order"
+msgstr "crwdns80822:0crwdne80822:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Purchase Order"
+msgstr "crwdns80824:0crwdne80824:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Order"
+msgstr "crwdns80826:0crwdne80826:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Order"
+msgid "Purchase Order"
+msgstr "crwdns80828:0crwdne80828:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Order"
+msgstr "crwdns80830:0crwdne80830:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Purchase Order"
+msgstr "crwdns80832:0crwdne80832:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Purchase Order"
+msgstr "crwdns80834:0crwdne80834:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Purchase Order"
+msgstr "crwdns80836:0crwdne80836:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purchase Order"
+msgstr "crwdns80838:0crwdne80838:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Purchase Order"
+msgstr "crwdns80840:0crwdne80840:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr "crwdns80842:0crwdne80842:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr "crwdns80844:0crwdne80844:0"
+
+#. Label of a Link in the Payables Workspace
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: accounts/workspace/payables/payables.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Purchase Order Analysis"
+msgstr "crwdns80846:0crwdne80846:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr "crwdns80848:0crwdne80848:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Purchase Order Item"
+msgstr "crwdns80850:0crwdne80850:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80852:0crwdne80852:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80854:0crwdne80854:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80856:0crwdne80856:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80858:0crwdne80858:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80860:0crwdne80860:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80862:0crwdne80862:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80864:0crwdne80864:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80866:0crwdne80866:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgid "Purchase Order Item Supplied"
+msgstr "crwdns80868:0crwdne80868:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr "crwdns80870:0{0}crwdne80870:0"
+
+#: setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr "crwdns80872:0crwdne80872:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Order Pricing Rule"
+msgstr "crwdns80874:0crwdne80874:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+msgid "Purchase Order Required"
+msgstr "crwdns80876:0crwdne80876:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:580
+msgid "Purchase Order Required for item {}"
+msgstr "crwdns80878:0crwdne80878:0"
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#: buying/report/purchase_order_trends/purchase_order_trends.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Order Trends"
+msgstr "crwdns80880:0crwdne80880:0"
+
+#: selling/doctype/sales_order/sales_order.js:1115
+msgid "Purchase Order already created for all Sales Order items"
+msgstr "crwdns80882:0crwdne80882:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:309
+msgid "Purchase Order number required for Item {0}"
+msgstr "crwdns80884:0{0}crwdne80884:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+msgid "Purchase Order {0} is not submitted"
+msgstr "crwdns80886:0{0}crwdne80886:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:827
+msgid "Purchase Orders"
+msgstr "crwdns80888:0crwdne80888:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders Items Overdue"
+msgstr "crwdns80890:0crwdne80890:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:302
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders to Bill"
+msgstr "crwdns80894:0crwdne80894:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders to Receive"
+msgstr "crwdns80896:0crwdne80896:0"
+
+#: controllers/accounts_controller.py:1606
+msgid "Purchase Orders {0} are un-linked"
+msgstr "crwdns80898:0{0}crwdne80898:0"
+
+#: stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr "crwdns80900:0crwdne80900:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
+#: accounts/report/purchase_register/purchase_register.py:223
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: buying/doctype/purchase_order/purchase_order.js:352
+#: buying/doctype/purchase_order/purchase_order_list.js:61
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
+msgid "Purchase Receipt"
+msgstr "crwdns80902:0crwdne80902:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Receipt"
+msgstr "crwdns80904:0crwdne80904:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Receipt"
+msgstr "crwdns80906:0crwdne80906:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Receipt"
+msgstr "crwdns80908:0crwdne80908:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Receipt"
+msgstr "crwdns80910:0crwdne80910:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Purchase Receipt"
+msgstr "crwdns80912:0crwdne80912:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Receipt"
+msgstr "crwdns80914:0crwdne80914:0"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Receipt"
+msgstr "crwdns80916:0crwdne80916:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Purchase Receipt"
+msgstr "crwdns80918:0crwdne80918:0"
+
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Purchase Receipt"
+msgstr "crwdns80920:0crwdne80920:0"
+
+#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr "crwdns80922:0crwdne80922:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Receipt Amount"
+msgstr "crwdns80924:0crwdne80924:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Receipt Detail"
+msgstr "crwdns80926:0crwdne80926:0"
+
+#. Name of a DocType
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr "crwdns80928:0crwdne80928:0"
+
+#. Label of a Data field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Receipt Item"
+msgstr "crwdns80930:0crwdne80930:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Receipt Item"
+msgstr "crwdns80932:0crwdne80932:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr "crwdns80934:0crwdne80934:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Purchase Receipt Items"
+msgstr "crwdns80936:0crwdne80936:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purchase Receipt No"
+msgstr "crwdns80938:0crwdne80938:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+msgid "Purchase Receipt Required"
+msgstr "crwdns80940:0crwdne80940:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+msgid "Purchase Receipt Required for item {}"
+msgstr "crwdns80942:0crwdne80942:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Purchase Receipt Trends"
+msgstr "crwdns80944:0crwdne80944:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr "crwdns80946:0crwdne80946:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
+msgid "Purchase Receipt {0} created."
+msgstr "crwdns80948:0{0}crwdne80948:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:628
+msgid "Purchase Receipt {0} is not submitted"
+msgstr "crwdns80950:0{0}crwdne80950:0"
+
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Purchase Receipts"
+msgstr "crwdns80952:0crwdne80952:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/purchase_register/purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Purchase Register"
+msgstr "crwdns80954:0crwdne80954:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+msgid "Purchase Return"
+msgstr "crwdns80956:0crwdne80956:0"
+
+#: setup/doctype/company/company.js:118
+msgid "Purchase Tax Template"
+msgstr "crwdns80958:0crwdne80958:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Purchase Tax Template"
+msgstr "crwdns80960:0crwdne80960:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80962:0crwdne80962:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80964:0crwdne80964:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80966:0crwdne80966:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80968:0crwdne80968:0"
+
+#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80970:0crwdne80970:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80972:0crwdne80972:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80974:0crwdne80974:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80976:0crwdne80976:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80978:0crwdne80978:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80980:0crwdne80980:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80982:0crwdne80982:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80984:0crwdne80984:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80986:0crwdne80986:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80988:0crwdne80988:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: setup/doctype/brand/brand.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Purchase User"
+msgstr "crwdns80990:0crwdne80990:0"
+
+#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+msgid "Purchase Value"
+msgstr "crwdns80992:0crwdne80992:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Purchase an Asset"
+msgstr "crwdns80994:0crwdne80994:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
+msgid "Purchase an Asset Item"
+msgstr "crwdns80996:0crwdne80996:0"
+
+#: utilities/activation.py:106
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr "crwdns80998:0crwdne80998:0"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Purchased"
+msgstr "crwdns81000:0crwdne81000:0"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:184
+msgid "Purchases"
+msgstr "crwdns81002:0crwdne81002:0"
+
+#: selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Purchasing"
+msgstr "crwdns81004:0crwdne81004:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Purchasing"
+msgstr "crwdns81006:0crwdne81006:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Purchasing"
+msgstr "crwdns81008:0crwdne81008:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Purple"
+msgstr "crwdns81010:0crwdne81010:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Purple"
+msgstr "crwdns81012:0crwdne81012:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:329
+msgid "Purpose"
+msgstr "crwdns81014:0crwdne81014:0"
+
+#. Label of a Select field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Purpose"
+msgstr "crwdns81016:0crwdne81016:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Purpose"
+msgstr "crwdns81018:0crwdne81018:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Purpose"
+msgstr "crwdns81020:0crwdne81020:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purpose"
+msgstr "crwdns81022:0crwdne81022:0"
+
+#. Label of a Select field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Purpose"
+msgstr "crwdns81024:0crwdne81024:0"
+
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Purpose"
+msgstr "crwdns81026:0crwdne81026:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:335
+msgid "Purpose must be one of {0}"
+msgstr "crwdns81028:0{0}crwdne81028:0"
+
+#. Label of a Table field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Purposes"
+msgstr "crwdns81030:0crwdne81030:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr "crwdns81032:0crwdne81032:0"
+
+#. Name of a DocType
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgid "Putaway Rule"
+msgstr "crwdns81034:0crwdne81034:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Putaway Rule"
+msgstr "crwdns81036:0crwdne81036:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Putaway Rule"
+msgstr "crwdns81038:0crwdne81038:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:52
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
+
+#: accounts/report/gross_profit/gross_profit.py:257
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
+#: controllers/trends.py:240 controllers/trends.py:252
+#: controllers/trends.py:257
+#: manufacturing/report/bom_explorer/bom_explorer.py:57
+#: public/js/bom_configurator/bom_configurator.bundle.js:110
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:280
+#: public/js/bom_configurator/bom_configurator.bundle.js:303
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340
+#: selling/doctype/sales_order/sales_order.js:440
+#: selling/doctype/sales_order/sales_order.js:802
+#: selling/doctype/sales_order/sales_order.js:951
+#: selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: templates/form_grid/item_grid.html:7
+#: templates/form_grid/material_request_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:10
+#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+msgid "Qty"
+msgstr "crwdns81042:0crwdne81042:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Qty"
+msgstr "crwdns81044:0crwdne81044:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Qty"
+msgstr "crwdns81046:0crwdne81046:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Qty"
+msgstr "crwdns81048:0crwdne81048:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Qty"
+msgstr "crwdns81050:0crwdne81050:0"
+
+#. Label of a Float field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Qty"
+msgstr "crwdns81052:0crwdne81052:0"
+
+#. Label of a Float field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Qty"
+msgstr "crwdns81054:0crwdne81054:0"
+
+#. Label of a Section Break field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Qty"
+msgstr "crwdns81056:0crwdne81056:0"
+
+#. Label of a Float field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Qty"
+msgstr "crwdns81058:0crwdne81058:0"
+
+#. Label of a Float field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Qty"
+msgstr "crwdns81060:0crwdne81060:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Qty"
+msgstr "crwdns81062:0crwdne81062:0"
+
+#. Label of a Float field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Qty"
+msgstr "crwdns81064:0crwdne81064:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Qty"
+msgstr "crwdns81066:0crwdne81066:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Qty"
+msgstr "crwdns81068:0crwdne81068:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Qty"
+msgstr "crwdns81070:0crwdne81070:0"
+
+#. Label of a Float field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Qty"
+msgstr "crwdns81072:0crwdne81072:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Qty"
+msgstr "crwdns81074:0crwdne81074:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Qty"
+msgstr "crwdns81076:0crwdne81076:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Qty"
+msgstr "crwdns81078:0crwdne81078:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Qty"
+msgstr "crwdns81080:0crwdne81080:0"
+
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Qty"
+msgstr "crwdns81082:0crwdne81082:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Qty"
+msgstr "crwdns81084:0crwdne81084:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Qty"
+msgstr "crwdns81086:0crwdne81086:0"
+
+#. Label of a Section Break field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Qty"
+msgstr "crwdns81088:0crwdne81088:0"
+
+#: templates/pages/order.html:179
+msgid "Qty "
+msgstr "crwdns81090:0crwdne81090:0"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Qty After Transaction"
+msgstr "crwdns81092:0crwdne81092:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Qty As Per BOM"
+msgstr "crwdns81094:0crwdne81094:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+msgid "Qty Change"
+msgstr "crwdns81096:0crwdne81096:0"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Qty Change"
+msgstr "crwdns81098:0crwdne81098:0"
+
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Qty Consumed Per Unit"
+msgstr "crwdns81100:0crwdne81100:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Qty Consumed Per Unit"
+msgstr "crwdns81102:0crwdne81102:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Qty In Stock"
+msgstr "crwdns81104:0crwdne81104:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
+msgid "Qty Per Unit"
+msgstr "crwdns81106:0crwdne81106:0"
+
+#: manufacturing/doctype/bom/bom.js:256
+#: manufacturing/report/process_loss_report/process_loss_report.py:83
+msgid "Qty To Manufacture"
+msgstr "crwdns81108:0crwdne81108:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Qty To Manufacture"
+msgstr "crwdns81110:0crwdne81110:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Qty To Manufacture"
+msgstr "crwdns81112:0crwdne81112:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Qty To Produce"
+msgstr "crwdns81114:0crwdne81114:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Qty and Rate"
+msgstr "crwdns81116:0crwdne81116:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Qty and Rate"
+msgstr "crwdns81118:0crwdne81118:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Qty as Per Stock UOM"
+msgstr "crwdns81120:0crwdne81120:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81122:0crwdne81122:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81124:0crwdne81124:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81126:0crwdne81126:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81128:0crwdne81128:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81130:0crwdne81130:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81132:0crwdne81132:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81134:0crwdne81134:0"
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Qty for which recursion isn't applicable."
+msgstr "crwdns81136:0crwdne81136:0"
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Qty for which recursion isn't applicable."
+msgstr "crwdns111922:0crwdne111922:0"
+
+#: manufacturing/doctype/work_order/work_order.js:766
+msgid "Qty for {0}"
+msgstr "crwdns81138:0{0}crwdne81138:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+msgid "Qty in Stock UOM"
+msgstr "crwdns81140:0crwdne81140:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Qty in Stock UOM"
+msgstr "crwdns81142:0crwdne81142:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Qty in Stock UOM"
+msgstr "crwdns81144:0crwdne81144:0"
+
+#: stock/doctype/pick_list/pick_list.js:174
+msgid "Qty of Finished Goods Item"
+msgstr "crwdns81146:0crwdne81146:0"
+
+#. Label of a Float field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Qty of Finished Goods Item"
+msgstr "crwdns81148:0crwdne81148:0"
+
+#: stock/doctype/pick_list/pick_list.py:470
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr "crwdns81150:0crwdne81150:0"
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr "crwdns81152:0crwdne81152:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Qty to Be Consumed"
+msgstr "crwdns81154:0crwdne81154:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr "crwdns81156:0crwdne81156:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr "crwdns81158:0crwdne81158:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr "crwdns81160:0crwdne81160:0"
+
+#: public/js/utils/serial_no_batch_selector.js:327
+msgid "Qty to Fetch"
+msgstr "crwdns81162:0crwdne81162:0"
+
+#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
+msgid "Qty to Manufacture"
+msgstr "crwdns81164:0crwdne81164:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+msgid "Qty to Order"
+msgstr "crwdns81166:0crwdne81166:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+msgid "Qty to Produce"
+msgstr "crwdns81168:0crwdne81168:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+msgid "Qty to Receive"
+msgstr "crwdns81170:0crwdne81170:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:390
+msgid "Qualification"
+msgstr "crwdns81172:0crwdne81172:0"
+
+#. Label of a Data field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Qualification"
+msgstr "crwdns81174:0crwdne81174:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualification"
+msgstr "crwdns81176:0crwdne81176:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualification Status"
+msgstr "crwdns81178:0crwdne81178:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified"
+msgstr "crwdns81180:0crwdne81180:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified By"
+msgstr "crwdns81182:0crwdne81182:0"
+
+#. Label of a Date field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified on"
+msgstr "crwdns81184:0crwdne81184:0"
+
+#. Name of a Workspace
+#: quality_management/workspace/quality/quality.json
+#: stock/doctype/batch/batch_dashboard.py:11
+msgid "Quality"
+msgstr "crwdns81186:0crwdne81186:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Quality"
+msgstr "crwdns81188:0crwdne81188:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Quality Action"
+msgstr "crwdns81190:0crwdne81190:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Action"
+msgid "Quality Action"
+msgstr "crwdns81192:0crwdne81192:0"
+
+#. Linked DocType in Quality Feedback's connections
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Quality Action"
+msgstr "crwdns81194:0crwdne81194:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Action"
+msgstr "crwdns81196:0crwdne81196:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Action"
+msgstr "crwdns81198:0crwdne81198:0"
+
+#. Linked DocType in Quality Review's connections
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Quality Action"
+msgstr "crwdns81200:0crwdne81200:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr "crwdns81202:0crwdne81202:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Quality Feedback"
+msgstr "crwdns81204:0crwdne81204:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback"
+msgid "Quality Feedback"
+msgstr "crwdns81206:0crwdne81206:0"
+
+#. Linked DocType in Quality Feedback Template's connections
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Quality Feedback"
+msgstr "crwdns81208:0crwdne81208:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Feedback"
+msgstr "crwdns81210:0crwdne81210:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr "crwdns81212:0crwdne81212:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Quality Feedback Template"
+msgstr "crwdns81214:0crwdne81214:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback Template"
+msgid "Quality Feedback Template"
+msgstr "crwdns81216:0crwdne81216:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr "crwdns81218:0crwdne81218:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "Quality Goal"
+msgstr "crwdns81220:0crwdne81220:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Goal"
+msgid "Quality Goal"
+msgstr "crwdns81222:0crwdne81222:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Goal"
+msgstr "crwdns81224:0crwdne81224:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr "crwdns81226:0crwdne81226:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.js:138
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Quality Inspection"
+msgstr "crwdns81228:0crwdne81228:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection"
+msgstr "crwdns81230:0crwdne81230:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quality Inspection"
+msgstr "crwdns81232:0crwdne81232:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Quality Inspection"
+msgstr "crwdns81234:0crwdne81234:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81236:0crwdne81236:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81238:0crwdne81238:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Quality Inspection"
+msgstr "crwdns81240:0crwdne81240:0"
+
+#. Label of a shortcut in the Quality Workspace
+#. Label of a Link in the Stock Workspace
+#: quality_management/workspace/quality/quality.json
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection"
+msgid "Quality Inspection"
+msgstr "crwdns81242:0crwdne81242:0"
+
+#. Group in Quality Inspection Template's connections
+#. Linked DocType in Quality Inspection Template's connections
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection"
+msgstr "crwdns81244:0crwdne81244:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81246:0crwdne81246:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Quality Inspection"
+msgstr "crwdns81248:0crwdne81248:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Quality Inspection"
+msgstr "crwdns81250:0crwdne81250:0"
+
+#: manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr "crwdns81252:0crwdne81252:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr "crwdns81254:0crwdne81254:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr "crwdns81256:0crwdne81256:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr "crwdns81258:0crwdne81258:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection Required"
+msgstr "crwdns81260:0crwdne81260:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Quality Inspection Settings"
+msgstr "crwdns81262:0crwdne81262:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr "crwdns81264:0crwdne81264:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template"
+msgstr "crwdns81266:0crwdne81266:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection Template"
+msgstr "crwdns81268:0crwdne81268:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Quality Inspection Template"
+msgstr "crwdns81270:0crwdne81270:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Quality Inspection Template"
+msgstr "crwdns81272:0crwdne81272:0"
+
+#. Label of a Link field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Quality Inspection Template"
+msgstr "crwdns81274:0crwdne81274:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Quality Inspection Template"
+msgstr "crwdns81276:0crwdne81276:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection Template"
+msgstr "crwdns81278:0crwdne81278:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Template'
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection Template Name"
+msgstr "crwdns81280:0crwdne81280:0"
+
+#: public/js/controllers/transaction.js:324
+#: stock/doctype/stock_entry/stock_entry.js:157
+msgid "Quality Inspection(s)"
+msgstr "crwdns81282:0crwdne81282:0"
+
+#: setup/doctype/company/company.py:376
+msgid "Quality Management"
+msgstr "crwdns81284:0crwdne81284:0"
+
+#. Name of a role
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr "crwdns81286:0crwdne81286:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Quality Meeting"
+msgstr "crwdns81288:0crwdne81288:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Meeting"
+msgid "Quality Meeting"
+msgstr "crwdns81290:0crwdne81290:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr "crwdns81292:0crwdne81292:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr "crwdns81294:0crwdne81294:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+msgid "Quality Procedure"
+msgstr "crwdns81296:0crwdne81296:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Quality Procedure"
+msgstr "crwdns81298:0crwdne81298:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr "crwdns81300:0crwdne81300:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Quality Review"
+msgstr "crwdns81302:0crwdne81302:0"
+
+#. Linked DocType in Quality Goal's connections
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Quality Review"
+msgstr "crwdns81304:0crwdne81304:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Review"
+msgstr "crwdns81306:0crwdne81306:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Review"
+msgstr "crwdns81308:0crwdne81308:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Review"
+msgid "Quality Review"
+msgstr "crwdns81310:0crwdne81310:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr "crwdns81312:0crwdne81312:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: buying/report/procurement_tracker/procurement_tracker.py:66
+#: buying/report/purchase_analytics/purchase_analytics.js:28
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
+#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/plant_floor/plant_floor.js:166
+#: manufacturing/doctype/plant_floor/plant_floor.js:190
+#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50
+#: public/js/utils/serial_no_batch_selector.js:402
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: selling/report/sales_analytics/sales_analytics.js:36
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/material_request/material_request.js:314
+#: stock/doctype/stock_entry/stock_entry.js:636
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: stock/report/delayed_item_report/delayed_item_report.py:150
+#: stock/report/stock_analytics/stock_analytics.js:27
+#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
+#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+msgid "Quantity"
+msgstr "crwdns81314:0crwdne81314:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quantity"
+msgstr "crwdns81316:0crwdne81316:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Quantity"
+msgstr "crwdns81318:0crwdne81318:0"
+
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Quantity"
+msgstr "crwdns81320:0crwdne81320:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quantity"
+msgstr "crwdns81322:0crwdne81322:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Quantity"
+msgstr "crwdns81324:0crwdne81324:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Quantity"
+msgstr "crwdns81326:0crwdne81326:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Quantity"
+msgstr "crwdns81328:0crwdne81328:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Quantity"
+msgstr "crwdns81330:0crwdne81330:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Quantity"
+msgstr "crwdns81332:0crwdne81332:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Quantity"
+msgstr "crwdns81334:0crwdne81334:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81336:0crwdne81336:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81338:0crwdne81338:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Quantity"
+msgstr "crwdns81340:0crwdne81340:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quantity"
+msgstr "crwdns81342:0crwdne81342:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Quantity"
+msgstr "crwdns81344:0crwdne81344:0"
+
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Quantity"
+msgstr "crwdns81346:0crwdne81346:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Quantity"
+msgstr "crwdns81348:0crwdne81348:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Quantity"
+msgstr "crwdns81350:0crwdne81350:0"
+
+#. Label of a Int field in DocType 'Subscription Plan Detail'
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgctxt "Subscription Plan Detail"
+msgid "Quantity"
+msgstr "crwdns81352:0crwdne81352:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81354:0crwdne81354:0"
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Quantity  that must be bought or sold per UOM"
+msgstr "crwdns81356:0crwdne81356:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Quantity & Stock"
+msgstr "crwdns81358:0crwdne81358:0"
+
+#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Quantity Difference"
+msgstr "crwdns81360:0crwdne81360:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Quantity and Amount"
+msgstr "crwdns81362:0crwdne81362:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Quantity and Description"
+msgstr "crwdns81364:0crwdne81364:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81366:0crwdne81366:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81368:0crwdne81368:0"
+
+#. Label of a Section Break field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81370:0crwdne81370:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81372:0crwdne81372:0"
+
+#. Label of a Section Break field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81374:0crwdne81374:0"
+
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81376:0crwdne81376:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81378:0crwdne81378:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81380:0crwdne81380:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81382:0crwdne81382:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81384:0crwdne81384:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Quantity and Rate"
+msgstr "crwdns81386:0crwdne81386:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81388:0crwdne81388:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81390:0crwdne81390:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Quantity and Warehouse"
+msgstr "crwdns81392:0crwdne81392:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1279
+msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
+msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:246
+msgid "Quantity is required"
+msgstr "crwdns111924:0crwdne111924:0"
+
+#: stock/dashboard/item_dashboard.js:281
+msgid "Quantity must be greater than zero, and less or equal to {0}"
+msgstr "crwdns81396:0{0}crwdne81396:0"
+
+#: manufacturing/doctype/work_order/work_order.js:775
+#: stock/doctype/pick_list/pick_list.js:182
+msgid "Quantity must not be more than {0}"
+msgstr "crwdns81398:0{0}crwdne81398:0"
+
+#. Description of the 'Quantity' (Float) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
+msgstr "crwdns81400:0crwdne81400:0"
+
+#: manufacturing/doctype/bom/bom.py:623
+msgid "Quantity required for Item {0} in row {1}"
+msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
+
+#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/workstation/workstation.js:216
+msgid "Quantity should be greater than 0"
+msgstr "crwdns81404:0crwdne81404:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+msgid "Quantity to Make"
+msgstr "crwdns81406:0crwdne81406:0"
+
+#: manufacturing/doctype/work_order/work_order.js:264
+msgid "Quantity to Manufacture"
+msgstr "crwdns81408:0crwdne81408:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1530
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr "crwdns81410:0{0}crwdne81410:0"
+
+#: manufacturing/doctype/work_order/work_order.py:948
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr "crwdns81412:0crwdne81412:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+msgid "Quantity to Produce"
+msgstr "crwdns81414:0crwdne81414:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+msgid "Quantity to Produce should be greater than zero."
+msgstr "crwdns81416:0crwdne81416:0"
+
+#: public/js/utils/barcode_scanner.js:236
+msgid "Quantity to Scan"
+msgstr "crwdns81418:0crwdne81418:0"
+
+#: selling/report/sales_analytics/sales_analytics.py:320
+#: stock/report/stock_analytics/stock_analytics.py:119
+msgid "Quarter {0} {1}"
+msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:63
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: buying/report/purchase_analytics/purchase_analytics.js:62
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: manufacturing/report/production_analytics/production_analytics.js:35
+#: public/js/financial_statements.js:227
+#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
+#: public/js/stock_analytics.js:84
+#: selling/report/sales_analytics/sales_analytics.js:70
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: stock/report/stock_analytics/stock_analytics.js:81
+#: support/report/issue_analytics/issue_analytics.js:43
+msgid "Quarterly"
+msgstr "crwdns81422:0crwdne81422:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Quarterly"
+msgstr "crwdns81424:0crwdne81424:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Quarterly"
+msgstr "crwdns81426:0crwdne81426:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Quarterly"
+msgstr "crwdns81428:0crwdne81428:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Quarterly"
+msgstr "crwdns81430:0crwdne81430:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Query Options"
+msgstr "crwdns81432:0crwdne81432:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Query Route String"
+msgstr "crwdns81434:0crwdne81434:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Queued"
+msgstr "crwdns81436:0crwdne81436:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Queued"
+msgstr "crwdns81438:0crwdne81438:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Queued"
+msgstr "crwdns81440:0crwdne81440:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Queued"
+msgstr "crwdns81442:0crwdne81442:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Queued"
+msgstr "crwdns81444:0crwdne81444:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Queued"
+msgstr "crwdns81446:0crwdne81446:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Queued"
+msgstr "crwdns81448:0crwdne81448:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Queued"
+msgstr "crwdns111926:0crwdne111926:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:82
+msgid "Quick Entry"
+msgstr "crwdns81450:0crwdne81450:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:577
+msgid "Quick Journal Entry"
+msgstr "crwdns81452:0crwdne81452:0"
+
+#. Name of a DocType
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Quick Stock Balance"
+msgstr "crwdns81454:0crwdne81454:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quick Stock Balance"
+msgid "Quick Stock Balance"
+msgstr "crwdns81456:0crwdne81456:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "QuickBooks Migrator"
+msgstr "crwdns81458:0crwdne81458:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Quickbooks Company ID"
+msgstr "crwdns81460:0crwdne81460:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr "crwdns81462:0crwdne81462:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr "crwdns81464:0crwdne81464:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:287
+#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
+#: crm/report/lead_details/lead_details.js:37
+#: manufacturing/doctype/blanket_order/blanket_order.js:38
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:721
+msgid "Quotation"
+msgstr "crwdns81466:0crwdne81466:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Quotation"
+msgstr "crwdns81468:0crwdne81468:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Quotation"
+msgstr "crwdns81470:0crwdne81470:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Quotation"
+msgstr "crwdns81472:0crwdne81472:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Quotation"
+msgstr "crwdns81474:0crwdne81474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Quotation"
+msgstr "crwdns81476:0crwdne81476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Quotation"
+msgstr "crwdns81478:0crwdne81478:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Quotation"
+msgid "Quotation"
+msgstr "crwdns81480:0crwdne81480:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quotation"
+msgstr "crwdns81482:0crwdne81482:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr "crwdns81484:0crwdne81484:0"
+
+#. Name of a DocType
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr "crwdns81486:0crwdne81486:0"
+
+#. Name of a DocType
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgid "Quotation Lost Reason"
+msgstr "crwdns81488:0crwdne81488:0"
+
+#. Label of a Data field in DocType 'Quotation Lost Reason'
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgctxt "Quotation Lost Reason"
+msgid "Quotation Lost Reason"
+msgstr "crwdns81490:0crwdne81490:0"
+
+#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgctxt "Quotation Lost Reason Detail"
+msgid "Quotation Lost Reason"
+msgstr "crwdns81492:0crwdne81492:0"
+
+#. Name of a DocType
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr "crwdns81494:0crwdne81494:0"
+
+#. Linked DocType in Quotation Lost Reason's connections
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgctxt "Quotation Lost Reason"
+msgid "Quotation Lost Reason Detail"
+msgstr "crwdns81496:0crwdne81496:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Quotation Number"
+msgstr "crwdns81498:0crwdne81498:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Quotation To"
+msgstr "crwdns81500:0crwdne81500:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/quotation_trends/quotation_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Quotation Trends"
+msgstr "crwdns81502:0crwdne81502:0"
+
+#: selling/doctype/sales_order/sales_order.py:386
+msgid "Quotation {0} is cancelled"
+msgstr "crwdns81504:0{0}crwdne81504:0"
+
+#: selling/doctype/sales_order/sales_order.py:303
+msgid "Quotation {0} not of type {1}"
+msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
+
+#: selling/doctype/quotation/quotation.py:326
+#: selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr "crwdns81508:0crwdne81508:0"
+
+#: utilities/activation.py:88
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr "crwdns81510:0crwdne81510:0"
+
+#: templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr "crwdns81512:0crwdne81512:0"
+
+#. Label of a Select field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Quote Status"
+msgstr "crwdns81514:0crwdne81514:0"
+
+#: selling/report/quotation_trends/quotation_trends.py:52
+msgid "Quoted Amount"
+msgstr "crwdns81516:0crwdne81516:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:88
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Raise Material Request When Stock Reaches Re-order Level"
+msgstr "crwdns81520:0crwdne81520:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Raised By"
+msgstr "crwdns81522:0crwdne81522:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Raised By (Email)"
+msgstr "crwdns81524:0crwdne81524:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Random"
+msgstr "crwdns81526:0crwdne81526:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: manufacturing/report/production_analytics/production_analytics.js:30
+#: public/js/stock_analytics.js:78
+#: selling/report/sales_analytics/sales_analytics.js:65
+#: stock/report/stock_analytics/stock_analytics.js:76
+#: support/report/issue_analytics/issue_analytics.js:38
+msgid "Range"
+msgstr "crwdns81528:0crwdne81528:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Range"
+msgstr "crwdns81530:0crwdne81530:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Range"
+msgstr "crwdns81532:0crwdne81532:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: stock/dashboard/item_dashboard.js:251
+#: stock/report/delayed_item_report/delayed_item_report.py:151
+#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
+#: templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "crwdns81534:0crwdne81534:0"
+
+#. Label of a Float field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rate"
+msgstr "crwdns81536:0crwdne81536:0"
+
+#. Label of a Float field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Rate"
+msgstr "crwdns81538:0crwdne81538:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Rate"
+msgstr "crwdns81540:0crwdne81540:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Rate"
+msgstr "crwdns81542:0crwdne81542:0"
+
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Rate"
+msgstr "crwdns81544:0crwdne81544:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Rate"
+msgstr "crwdns81546:0crwdne81546:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Rate"
+msgstr "crwdns81548:0crwdne81548:0"
+
+#. Label of a Currency field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Rate"
+msgstr "crwdns81550:0crwdne81550:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate"
+msgstr "crwdns81552:0crwdne81552:0"
+
+#. Label of a Currency field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Rate"
+msgstr "crwdns81554:0crwdne81554:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Rate"
+msgstr "crwdns81556:0crwdne81556:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Rate"
+msgstr "crwdns81558:0crwdne81558:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Rate"
+msgstr "crwdns81560:0crwdne81560:0"
+
+#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Rate"
+msgstr "crwdns81562:0crwdne81562:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate"
+msgstr "crwdns81564:0crwdne81564:0"
+
+#. Label of a Currency field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Rate"
+msgstr "crwdns81566:0crwdne81566:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rate"
+msgstr "crwdns81568:0crwdne81568:0"
+
+#. Label of a Float field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Rate"
+msgstr "crwdns81570:0crwdne81570:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Rate"
+msgstr "crwdns81572:0crwdne81572:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Rate"
+msgstr "crwdns81574:0crwdne81574:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate"
+msgstr "crwdns81576:0crwdne81576:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate"
+msgstr "crwdns81578:0crwdne81578:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Rate"
+msgstr "crwdns81580:0crwdne81580:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate"
+msgstr "crwdns81582:0crwdne81582:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Rate"
+msgstr "crwdns81584:0crwdne81584:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate"
+msgstr "crwdns81588:0crwdne81588:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate"
+msgstr "crwdns81590:0crwdne81590:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate"
+msgstr "crwdns81592:0crwdne81592:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Rate"
+msgstr "crwdns81596:0crwdne81596:0"
+
+#. Label of a Currency field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Rate"
+msgstr "crwdns81598:0crwdne81598:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Rate"
+msgstr "crwdns81600:0crwdne81600:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Rate"
+msgstr "crwdns81602:0crwdne81602:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Rate"
+msgstr "crwdns81604:0crwdne81604:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rate"
+msgstr "crwdns81606:0crwdne81606:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Rate"
+msgstr "crwdns81608:0crwdne81608:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Rate"
+msgstr "crwdns81610:0crwdne81610:0"
+
+#. Label of a Currency field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Rate"
+msgstr "crwdns81612:0crwdne81612:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Rate & Amount"
+msgstr "crwdns81614:0crwdne81614:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81616:0crwdne81616:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81618:0crwdne81618:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81620:0crwdne81620:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81622:0crwdne81622:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81624:0crwdne81624:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81626:0crwdne81626:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81628:0crwdne81628:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81630:0crwdne81630:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81632:0crwdne81632:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate Difference with Purchase Invoice"
+msgstr "crwdns81634:0crwdne81634:0"
+
+#. Label of a Select field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Rate Of Materials Based On"
+msgstr "crwdns81636:0crwdne81636:0"
+
+#. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Rate Of Materials Based On"
+msgstr "crwdns81638:0crwdne81638:0"
+
+#. Label of a Percent field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Rate Of TDS As Per Certificate"
+msgstr "crwdns81640:0crwdne81640:0"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Rate Section"
+msgstr "crwdns81642:0crwdne81642:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate With Margin"
+msgstr "crwdns81644:0crwdne81644:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81646:0crwdne81646:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81648:0crwdne81648:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate With Margin"
+msgstr "crwdns81650:0crwdne81650:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate With Margin"
+msgstr "crwdns81652:0crwdne81652:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate With Margin"
+msgstr "crwdns81654:0crwdne81654:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81656:0crwdne81656:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate With Margin"
+msgstr "crwdns81658:0crwdne81658:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81660:0crwdne81660:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81662:0crwdne81662:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81664:0crwdne81664:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81666:0crwdne81666:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81668:0crwdne81668:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81670:0crwdne81670:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81672:0crwdne81672:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81674:0crwdne81674:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate and Amount"
+msgstr "crwdns81676:0crwdne81676:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rate and Amount"
+msgstr "crwdns81678:0crwdne81678:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr "crwdns81680:0crwdne81680:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr "crwdns81682:0crwdne81682:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81684:0crwdne81684:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81686:0crwdne81686:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81688:0crwdne81688:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr "crwdns81690:0crwdne81690:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr "crwdns81692:0crwdne81692:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81694:0crwdne81694:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81696:0crwdne81696:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81698:0crwdne81698:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr "crwdns81700:0crwdne81700:0"
+
+#. Description of the 'Rate' (Float) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rate at which this tax is applied"
+msgstr "crwdns81702:0crwdne81702:0"
+
+#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Rate of Depreciation"
+msgstr "crwdns81704:0crwdne81704:0"
+
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Rate of Depreciation"
+msgstr "crwdns81706:0crwdne81706:0"
+
+#. Label of a Float field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Rate of Interest (%) Yearly"
+msgstr "crwdns81708:0crwdne81708:0"
+
+#. Label of a Float field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Rate of Interest (%) Yearly"
+msgstr "crwdns81710:0crwdne81710:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81712:0crwdne81712:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81714:0crwdne81714:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81716:0crwdne81716:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81718:0crwdne81718:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81720:0crwdne81720:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81722:0crwdne81722:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81724:0crwdne81724:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rate or Discount"
+msgstr "crwdns81726:0crwdne81726:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Rate or Discount"
+msgstr "crwdns81728:0crwdne81728:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:177
+msgid "Rate or Discount is required for the price discount."
+msgstr "crwdns81730:0crwdne81730:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Rates"
+msgstr "crwdns81732:0crwdne81732:0"
+
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Rates"
+msgstr "crwdns81734:0crwdne81734:0"
+
+#. Label of a Select field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Rating"
+msgstr "crwdns81736:0crwdne81736:0"
+
+#: accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr "crwdns81738:0crwdne81738:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: public/js/bom_configurator/bom_configurator.bundle.js:118
+#: setup/setup_wizard/operations/install_fixtures.py:46
+#: setup/setup_wizard/operations/install_fixtures.py:167
+msgid "Raw Material"
+msgstr "crwdns81740:0crwdne81740:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:392
+msgid "Raw Material Code"
+msgstr "crwdns81742:0crwdne81742:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Material Cost"
+msgstr "crwdns81744:0crwdne81744:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Material Cost (Company Currency)"
+msgstr "crwdns81746:0crwdne81746:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Raw Material Cost Per Qty"
+msgstr "crwdns81748:0crwdne81748:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Raw Material Cost Per Qty"
+msgstr "crwdns81750:0crwdne81750:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+msgid "Raw Material Item"
+msgstr "crwdns81752:0crwdne81752:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Raw Material Item Code"
+msgstr "crwdns81754:0crwdne81754:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Raw Material Item Code"
+msgstr "crwdns81756:0crwdne81756:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Raw Material Item Code"
+msgstr "crwdns81758:0crwdne81758:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Raw Material Item Code"
+msgstr "crwdns81760:0crwdne81760:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:399
+msgid "Raw Material Name"
+msgstr "crwdns81762:0crwdne81762:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:108
+msgid "Raw Material Value"
+msgstr "crwdns81764:0crwdne81764:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr "crwdns81766:0crwdne81766:0"
+
+#: manufacturing/doctype/bom/bom.js:287
+#: manufacturing/doctype/workstation/workstation_job_card.html:76
+#: public/js/bom_configurator/bom_configurator.bundle.js:289
+msgid "Raw Materials"
+msgstr "crwdns81768:0crwdne81768:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Materials"
+msgstr "crwdns81770:0crwdne81770:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Raw Materials"
+msgstr "crwdns81772:0crwdne81772:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Raw Materials"
+msgstr "crwdns81774:0crwdne81774:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Raw Materials Consumed"
+msgstr "crwdns81776:0crwdne81776:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Raw Materials Consumed"
+msgstr "crwdns81778:0crwdne81778:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Raw Materials Consumption"
+msgstr "crwdns81780:0crwdne81780:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81782:0crwdne81782:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81784:0crwdne81784:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81786:0crwdne81786:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81788:0crwdne81788:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81790:0crwdne81790:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81792:0crwdne81792:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Raw Materials Warehouse"
+msgstr "crwdns81794:0crwdne81794:0"
+
+#: manufacturing/doctype/bom/bom.py:616
+msgid "Raw Materials cannot be blank."
+msgstr "crwdns81796:0crwdne81796:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:342
+#: manufacturing/doctype/production_plan/production_plan.js:103
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/sales_order/sales_order.js:563
+#: selling/doctype/sales_order/sales_order_list.js:62
+#: stock/doctype/material_request/material_request.js:197
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+msgid "Re-open"
+msgstr "crwdns81798:0crwdne81798:0"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Re-order Level"
+msgstr "crwdns81800:0crwdne81800:0"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Re-order Qty"
+msgstr "crwdns81802:0crwdne81802:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr "crwdns81804:0crwdne81804:0"
+
+#. Label of a Check field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Read Only"
+msgstr "crwdns81806:0crwdne81806:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 1"
+msgstr "crwdns81810:0crwdne81810:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 10"
+msgstr "crwdns81812:0crwdne81812:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 2"
+msgstr "crwdns81814:0crwdne81814:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 3"
+msgstr "crwdns81816:0crwdne81816:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 4"
+msgstr "crwdns81818:0crwdne81818:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 5"
+msgstr "crwdns81820:0crwdne81820:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 6"
+msgstr "crwdns81822:0crwdne81822:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 7"
+msgstr "crwdns81824:0crwdne81824:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 8"
+msgstr "crwdns81826:0crwdne81826:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 9"
+msgstr "crwdns81828:0crwdne81828:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
+msgid "Reading Uploaded File"
+msgstr "crwdns81830:0crwdne81830:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading Value"
+msgstr "crwdns81832:0crwdne81832:0"
+
+#. Label of a Table field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Readings"
+msgstr "crwdns81834:0crwdne81834:0"
+
+#: support/doctype/issue/issue.js:51
+msgid "Reason"
+msgstr "crwdns81836:0crwdne81836:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:279
+msgid "Reason For Putting On Hold"
+msgstr "crwdns81838:0crwdne81838:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Reason For Putting On Hold"
+msgstr "crwdns81840:0crwdne81840:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reason for Failure"
+msgstr "crwdns111928:0crwdne111928:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:661
+#: selling/doctype/sales_order/sales_order.js:1274
+msgid "Reason for Hold"
+msgstr "crwdns81842:0crwdne81842:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Reason for Leaving"
+msgstr "crwdns81844:0crwdne81844:0"
+
+#: selling/doctype/sales_order/sales_order.js:1289
+msgid "Reason for hold:"
+msgstr "crwdns81846:0crwdne81846:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
+msgid "Rebuild Tree"
+msgstr "crwdns81848:0crwdne81848:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr "crwdns81850:0crwdne81850:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr "crwdns81852:0crwdne81852:0"
+
+#: projects/doctype/project/project.js:128
+msgid "Recalculating Purchase Cost against this Project..."
+msgstr "crwdns81854:0crwdne81854:0"
+
+#: assets/doctype/asset/asset_list.js:21
+msgid "Receipt"
+msgstr "crwdns81856:0crwdne81856:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Receipt"
+msgstr "crwdns81858:0crwdne81858:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Receipt"
+msgstr "crwdns81860:0crwdne81860:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Receipt"
+msgstr "crwdns81862:0crwdne81862:0"
+
+#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Receipt Document"
+msgstr "crwdns81864:0crwdne81864:0"
+
+#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Receipt Document"
+msgstr "crwdns81866:0crwdne81866:0"
+
+#. Label of a Select field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Receipt Document Type"
+msgstr "crwdns81868:0crwdne81868:0"
+
+#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Receipt Document Type"
+msgstr "crwdns81870:0crwdne81870:0"
+
+#: accounts/report/account_balance/account_balance.js:55
+msgid "Receivable"
+msgstr "crwdns81872:0crwdne81872:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Receivable"
+msgstr "crwdns81874:0crwdne81874:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Receivable"
+msgstr "crwdns81876:0crwdne81876:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Receivable"
+msgstr "crwdns81878:0crwdne81878:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Receivable / Payable Account"
+msgstr "crwdns81880:0crwdne81880:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:70
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
+#: accounts/report/sales_register/sales_register.py:215
+#: accounts/report/sales_register/sales_register.py:269
+msgid "Receivable Account"
+msgstr "crwdns81882:0crwdne81882:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Receivable/Payable Account"
+msgstr "crwdns81884:0crwdne81884:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
+
+#. Name of a Workspace
+#: accounts/workspace/receivables/receivables.json
+msgid "Receivables"
+msgstr "crwdns104640:0crwdne104640:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Receivables"
+msgstr "crwdns81888:0crwdne81888:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Receive"
+msgstr "crwdns81890:0crwdne81890:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:321
+#: buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: stock/doctype/material_request/material_request_list.js:27
+#: stock/doctype/material_request/material_request_list.js:35
+msgid "Received"
+msgstr "crwdns81892:0crwdne81892:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Received"
+msgstr "crwdns81894:0crwdne81894:0"
+
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Received"
+msgstr "crwdns81896:0crwdne81896:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount"
+msgstr "crwdns81898:0crwdne81898:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount (Company Currency)"
+msgstr "crwdns81900:0crwdne81900:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount After Tax"
+msgstr "crwdns81902:0crwdne81902:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount After Tax (Company Currency)"
+msgstr "crwdns81904:0crwdne81904:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:900
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr "crwdns81906:0crwdne81906:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr "crwdns81908:0crwdne81908:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: accounts/workspace/payables/payables.json
+msgid "Received Items To Be Billed"
+msgstr "crwdns81910:0crwdne81910:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr "crwdns81912:0crwdne81912:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+msgid "Received Qty"
+msgstr "crwdns81914:0crwdne81914:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Received Qty"
+msgstr "crwdns81916:0crwdne81916:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Received Qty"
+msgstr "crwdns81918:0crwdne81918:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Received Qty"
+msgstr "crwdns81920:0crwdne81920:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Received Qty"
+msgstr "crwdns81922:0crwdne81922:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Received Qty"
+msgstr "crwdns81924:0crwdne81924:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Received Qty"
+msgstr "crwdns81926:0crwdne81926:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+msgid "Received Qty Amount"
+msgstr "crwdns81928:0crwdne81928:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received Qty in Stock UOM"
+msgstr "crwdns81930:0crwdne81930:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+msgid "Received Quantity"
+msgstr "crwdns81932:0crwdne81932:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received Quantity"
+msgstr "crwdns81934:0crwdne81934:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Received Quantity"
+msgstr "crwdns81936:0crwdne81936:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:278
+msgid "Received Stock Entries"
+msgstr "crwdns81938:0crwdne81938:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received and Accepted"
+msgstr "crwdns81940:0crwdne81940:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Received and Accepted"
+msgstr "crwdns81942:0crwdne81942:0"
+
+#. Label of a Code field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Receiver List"
+msgstr "crwdns81944:0crwdne81944:0"
+
+#: selling/doctype/sms_center/sms_center.py:121
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr "crwdns81946:0crwdne81946:0"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Receiving"
+msgstr "crwdns81948:0crwdne81948:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr "crwdns111930:0crwdne111930:0"
+
+#. Label of a Dynamic Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Recipient"
+msgstr "crwdns81950:0crwdne81950:0"
+
+#. Label of a Link field in DocType 'Email Digest Recipient'
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgctxt "Email Digest Recipient"
+msgid "Recipient"
+msgstr "crwdns81952:0crwdne81952:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Recipient"
+msgstr "crwdns81954:0crwdne81954:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Recipient Message And Payment Details"
+msgstr "crwdns81956:0crwdne81956:0"
+
+#. Label of a Table MultiSelect field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Recipients"
+msgstr "crwdns81958:0crwdne81958:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+msgid "Reconcile"
+msgstr "crwdns81960:0crwdne81960:0"
+
+#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Reconcile"
+msgstr "crwdns81962:0crwdne81962:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:341
+msgid "Reconcile Entries"
+msgstr "crwdns81964:0crwdne81964:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr "crwdns81966:0crwdne81966:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
+msgid "Reconciled"
+msgstr "crwdns81968:0crwdne81968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Reconciled"
+msgstr "crwdns81970:0crwdne81970:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciled"
+msgstr "crwdns81972:0crwdne81972:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reconciled"
+msgstr "crwdns81974:0crwdne81974:0"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciled Entries"
+msgstr "crwdns81976:0crwdne81976:0"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciliation Error Log"
+msgstr "crwdns81978:0crwdne81978:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr "crwdns81980:0crwdne81980:0"
+
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr "crwdns81982:0crwdne81982:0"
+
+#. Label of a HTML field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Recording HTML"
+msgstr "crwdns81984:0crwdne81984:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Recording URL"
+msgstr "crwdns81986:0crwdne81986:0"
+
+#. Group in Quality Feedback Template's connections
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Records"
+msgstr "crwdns81988:0crwdne81988:0"
+
+#: regional/united_arab_emirates/utils.py:176
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr "crwdns81990:0crwdne81990:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr "crwdns81992:0crwdne81992:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr "crwdns111932:0crwdne111932:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:232
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr "crwdns81994:0crwdne81994:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:233
+msgid "Red"
+msgstr "crwdns81996:0crwdne81996:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Red"
+msgstr "crwdns81998:0crwdne81998:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Red"
+msgstr "crwdns82000:0crwdne82000:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Redeem Against"
+msgstr "crwdns82002:0crwdne82002:0"
+
+#: selling/page/point_of_sale/pos_payment.js:525
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82004:0crwdne82004:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82006:0crwdne82006:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82008:0crwdne82008:0"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Redeemed Points"
+msgstr "crwdns82010:0crwdne82010:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Redemption"
+msgstr "crwdns82012:0crwdne82012:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redemption Account"
+msgstr "crwdns82014:0crwdne82014:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redemption Account"
+msgstr "crwdns82016:0crwdne82016:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redemption Cost Center"
+msgstr "crwdns82018:0crwdne82018:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redemption Cost Center"
+msgstr "crwdns82020:0crwdne82020:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Redemption Date"
+msgstr "crwdns82022:0crwdne82022:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Redirect URL"
+msgstr "crwdns82024:0crwdne82024:0"
+
+#. Label of a Data field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Ref Code"
+msgstr "crwdns82026:0crwdne82026:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
+msgid "Ref Date"
+msgstr "crwdns82028:0crwdne82028:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
+#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/report/accounts_receivable/accounts_receivable.html:136
+#: accounts/report/accounts_receivable/accounts_receivable.html:139
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/general_ledger/general_ledger.html:28
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: selling/doctype/sales_order/sales_order_dashboard.py:27
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/material_request/material_request_dashboard.py:14
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+msgid "Reference"
+msgstr "crwdns82030:0crwdne82030:0"
+
+#. Label of a Section Break field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference"
+msgstr "crwdns82032:0crwdne82032:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Reference"
+msgstr "crwdns82034:0crwdne82034:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Reference"
+msgstr "crwdns82036:0crwdne82036:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Reference"
+msgstr "crwdns82038:0crwdne82038:0"
+
+#. Label of a Data field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Reference"
+msgstr "crwdns82040:0crwdne82040:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference"
+msgstr "crwdns82042:0crwdne82042:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference"
+msgstr "crwdns82044:0crwdne82044:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Reference"
+msgstr "crwdns82046:0crwdne82046:0"
+
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Reference"
+msgstr "crwdns82048:0crwdne82048:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Reference"
+msgstr "crwdns82050:0crwdne82050:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Reference"
+msgstr "crwdns82052:0crwdne82052:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Reference"
+msgstr "crwdns82054:0crwdne82054:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Reference"
+msgstr "crwdns82056:0crwdne82056:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Reference"
+msgstr "crwdns82058:0crwdne82058:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Reference"
+msgstr "crwdns82060:0crwdne82060:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Reference"
+msgstr "crwdns82062:0crwdne82062:0"
+
+#. Group in Sales Invoice's connections
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Reference"
+msgstr "crwdns82064:0crwdne82064:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Reference"
+msgstr "crwdns82066:0crwdne82066:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Reference"
+msgstr "crwdns82068:0crwdne82068:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Reference"
+msgstr "crwdns82070:0crwdne82070:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Reference"
+msgstr "crwdns82072:0crwdne82072:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Reference"
+msgstr "crwdns82074:0crwdne82074:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Reference"
+msgstr "crwdns82076:0crwdne82076:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:926
+msgid "Reference #{0} dated {1}"
+msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+msgid "Reference Date"
+msgstr "crwdns82080:0crwdne82080:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference Date"
+msgstr "crwdns82082:0crwdne82082:0"
+
+#: public/js/controllers/transaction.js:2116
+msgid "Reference Date for Early Payment Discount"
+msgstr "crwdns82084:0crwdne82084:0"
+
+#. Label of a Data field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Detail"
+msgstr "crwdns82086:0crwdne82086:0"
+
+#. Label of a Data field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Detail No"
+msgstr "crwdns82088:0crwdne82088:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reference Doctype"
+msgstr "crwdns82090:0crwdne82090:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:564
+msgid "Reference Doctype must be one of {0}"
+msgstr "crwdns82092:0{0}crwdne82092:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Reference Document"
+msgstr "crwdns82094:0crwdne82094:0"
+
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Reference Document"
+msgstr "crwdns82096:0crwdne82096:0"
+
+#. Label of a Dynamic Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference Document Name"
+msgstr "crwdns82098:0crwdne82098:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Reference Document Name"
+msgstr "crwdns82100:0crwdne82100:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+msgid "Reference Document Type"
+msgstr "crwdns82102:0crwdne82102:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Reference Document Type"
+msgstr "crwdns82104:0crwdne82104:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference Document Type"
+msgstr "crwdns82106:0crwdne82106:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Reference Document Type"
+msgstr "crwdns82108:0crwdne82108:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Reference Document Type"
+msgstr "crwdns82110:0crwdne82110:0"
+
+#. Label of a Date field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Due Date"
+msgstr "crwdns82112:0crwdne82112:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Exchange Rate"
+msgstr "crwdns82114:0crwdne82114:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Exchange Rate"
+msgstr "crwdns82116:0crwdne82116:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+msgid "Reference Name"
+msgstr "crwdns82118:0crwdne82118:0"
+
+#. Label of a Dynamic Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Name"
+msgstr "crwdns82120:0crwdne82120:0"
+
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Name"
+msgstr "crwdns82122:0crwdne82122:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Name"
+msgstr "crwdns82124:0crwdne82124:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Name"
+msgstr "crwdns82126:0crwdne82126:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reference Name"
+msgstr "crwdns82128:0crwdne82128:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Name"
+msgstr "crwdns82130:0crwdne82130:0"
+
+#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Name"
+msgstr "crwdns82132:0crwdne82132:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Reference Name"
+msgstr "crwdns82134:0crwdne82134:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Reference Name"
+msgstr "crwdns82136:0crwdne82136:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Reference Name"
+msgstr "crwdns82138:0crwdne82138:0"
+
+#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Name"
+msgstr "crwdns82140:0crwdne82140:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Reference Name"
+msgstr "crwdns82142:0crwdne82142:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Reference Name"
+msgstr "crwdns82144:0crwdne82144:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Reference Name"
+msgstr "crwdns82146:0crwdne82146:0"
+
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Reference Name"
+msgstr "crwdns82148:0crwdne82148:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Reference No"
+msgstr "crwdns111934:0crwdne111934:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:548
+msgid "Reference No & Reference Date is required for {0}"
+msgstr "crwdns82150:0{0}crwdne82150:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1096
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr "crwdns82152:0crwdne82152:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:553
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr "crwdns82154:0crwdne82154:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+msgid "Reference No."
+msgstr "crwdns82156:0crwdne82156:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr "crwdns82158:0crwdne82158:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Reference Number"
+msgstr "crwdns82160:0crwdne82160:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference Number"
+msgstr "crwdns82162:0crwdne82162:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Reference Purchase Receipt"
+msgstr "crwdns82164:0crwdne82164:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Row"
+msgstr "crwdns82166:0crwdne82166:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Row"
+msgstr "crwdns82168:0crwdne82168:0"
+
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Row"
+msgstr "crwdns82170:0crwdne82170:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Row"
+msgstr "crwdns82172:0crwdne82172:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Row"
+msgstr "crwdns82174:0crwdne82174:0"
+
+#. Label of a Data field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82176:0crwdne82176:0"
+
+#. Label of a Data field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82178:0crwdne82178:0"
+
+#. Label of a Data field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82180:0crwdne82180:0"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Type"
+msgstr "crwdns82182:0crwdne82182:0"
+
+#. Label of a Select field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Type"
+msgstr "crwdns82184:0crwdne82184:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Type"
+msgstr "crwdns82186:0crwdne82186:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Type"
+msgstr "crwdns82188:0crwdne82188:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Type"
+msgstr "crwdns82190:0crwdne82190:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Type"
+msgstr "crwdns82192:0crwdne82192:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Reference Type"
+msgstr "crwdns82194:0crwdne82194:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Type"
+msgstr "crwdns82196:0crwdne82196:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Reference Type"
+msgstr "crwdns82198:0crwdne82198:0"
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Reference number of the invoice from the previous system"
+msgstr "crwdns82200:0crwdne82200:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: accounts/doctype/share_type/share_type_dashboard.py:7
+#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: projects/doctype/timesheet/timesheet_dashboard.py:7
+msgid "References"
+msgstr "crwdns82204:0crwdne82204:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "References"
+msgstr "crwdns82206:0crwdne82206:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "References"
+msgstr "crwdns82208:0crwdne82208:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "References"
+msgstr "crwdns82210:0crwdne82210:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "References"
+msgstr "crwdns82212:0crwdne82212:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "References"
+msgstr "crwdns82214:0crwdne82214:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:395
+msgid "References to Sales Invoices are Incomplete"
+msgstr "crwdns111936:0crwdne111936:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:371
+msgid "References to Sales Orders are Incomplete"
+msgstr "crwdns111938:0crwdne111938:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:640
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Referral Code"
+msgstr "crwdns82218:0crwdne82218:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Referral Sales Partner"
+msgstr "crwdns82220:0crwdne82220:0"
+
+#: public/js/plant_floor_visual/visual_plant.js:151
+#: selling/page/sales_funnel/sales_funnel.js:51
+msgid "Refresh"
+msgstr "crwdns82222:0crwdne82222:0"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Refresh Google Sheet"
+msgstr "crwdns82224:0crwdne82224:0"
+
+#: accounts/doctype/bank/bank.js:21
+msgid "Refresh Plaid Link"
+msgstr "crwdns82226:0crwdne82226:0"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Refresh Token"
+msgstr "crwdns82228:0crwdne82228:0"
+
+#: stock/reorder_item.py:388
+msgid "Regards,"
+msgstr "crwdns82230:0crwdne82230:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+msgid "Regenerate Closing Stock Balance"
+msgstr "crwdns82232:0crwdne82232:0"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr "crwdns82234:0crwdne82234:0"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Registration Details"
+msgstr "crwdns82236:0crwdne82236:0"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Regular"
+msgstr "crwdns82238:0crwdne82238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Rejected"
+msgstr "crwdns82240:0crwdne82240:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Rejected"
+msgstr "crwdns82242:0crwdne82242:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Qty"
+msgstr "crwdns82244:0crwdne82244:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Quantity"
+msgstr "crwdns82246:0crwdne82246:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Quantity"
+msgstr "crwdns82248:0crwdne82248:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82250:0crwdne82250:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82252:0crwdne82252:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82254:0crwdne82254:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82256:0crwdne82256:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82258:0crwdne82258:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82260:0crwdne82260:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rejected Warehouse"
+msgstr "crwdns82262:0crwdne82262:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82264:0crwdne82264:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rejected Warehouse"
+msgstr "crwdns82266:0crwdne82266:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82268:0crwdne82268:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Rejected Warehouse"
+msgstr "crwdns82270:0crwdne82270:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82272:0crwdne82272:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+msgid "Related"
+msgstr "crwdns82274:0crwdne82274:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Relation"
+msgstr "crwdns82276:0crwdne82276:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Release Date"
+msgstr "crwdns82278:0crwdne82278:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Release Date"
+msgstr "crwdns82280:0crwdne82280:0"
+
+#. Label of a Date field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Release Date"
+msgstr "crwdns82282:0crwdne82282:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+msgid "Release date must be in the future"
+msgstr "crwdns82284:0crwdne82284:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Relieving Date"
+msgstr "crwdns82286:0crwdne82286:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr "crwdns82288:0crwdne82288:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: accounts/report/accounts_receivable/accounts_receivable.html:156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1093
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
+msgid "Remaining Balance"
+msgstr "crwdns82290:0crwdne82290:0"
+
+#: selling/page/point_of_sale/pos_payment.js:367
+msgid "Remark"
+msgstr "crwdns82292:0crwdne82292:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Remark"
+msgstr "crwdns82294:0crwdne82294:0"
+
+#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Remark"
+msgstr "crwdns82296:0crwdne82296:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.html:198
+#: accounts/report/accounts_receivable/accounts_receivable.html:269
+#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/general_ledger/general_ledger.html:29
+#: accounts/report/general_ledger/general_ledger.html:51
+#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: accounts/report/purchase_register/purchase_register.py:296
+#: accounts/report/sales_register/sales_register.py:333
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+msgid "Remarks"
+msgstr "crwdns82298:0crwdne82298:0"
+
+#. Label of a Text Editor field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Remarks"
+msgstr "crwdns82300:0crwdne82300:0"
+
+#. Label of a Text field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Remarks"
+msgstr "crwdns82302:0crwdne82302:0"
+
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Remarks"
+msgstr "crwdns82304:0crwdne82304:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Remarks"
+msgstr "crwdns82306:0crwdne82306:0"
+
+#. Label of a Small Text field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Remarks"
+msgstr "crwdns82308:0crwdne82308:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Remarks"
+msgstr "crwdns82310:0crwdne82310:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Remarks"
+msgstr "crwdns82312:0crwdne82312:0"
+
+#. Label of a Text field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Remarks"
+msgstr "crwdns82314:0crwdne82314:0"
+
+#. Label of a Small Text field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Remarks"
+msgstr "crwdns82316:0crwdne82316:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Remarks"
+msgstr "crwdns82318:0crwdne82318:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Remarks"
+msgstr "crwdns82320:0crwdne82320:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Remarks"
+msgstr "crwdns82322:0crwdne82322:0"
+
+#. Label of a Text field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Remarks"
+msgstr "crwdns82324:0crwdne82324:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Remarks"
+msgstr "crwdns82326:0crwdne82326:0"
+
+#. Label of a Text field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Remarks"
+msgstr "crwdns82328:0crwdne82328:0"
+
+#. Label of a Long Text field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Remarks"
+msgstr "crwdns82330:0crwdne82330:0"
+
+#. Label of a Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Remarks"
+msgstr "crwdns82332:0crwdne82332:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Remarks"
+msgstr "crwdns82334:0crwdne82334:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Remarks Column Length"
+msgstr "crwdns82336:0crwdne82336:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Remove item if charges is not applicable to that item"
+msgstr "crwdns111940:0crwdne111940:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+msgid "Removed items with no change in quantity or value."
+msgstr "crwdns82338:0crwdne82338:0"
+
+#: utilities/doctype/rename_tool/rename_tool.js:24
+msgid "Rename"
+msgstr "crwdns82340:0crwdne82340:0"
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Rename Attribute Value in Item Attribute."
+msgstr "crwdns82342:0crwdne82342:0"
+
+#. Label of a HTML field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Rename Log"
+msgstr "crwdns82344:0crwdne82344:0"
+
+#: accounts/doctype/account/account.py:521
+msgid "Rename Not Allowed"
+msgstr "crwdns82346:0crwdne82346:0"
+
+#. Name of a DocType
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr "crwdns82348:0crwdne82348:0"
+
+#: accounts/doctype/account/account.py:513
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr "crwdns82350:0{0}crwdne82350:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Rent Cost"
+msgstr "crwdns82352:0crwdne82352:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Rent Cost"
+msgstr "crwdns82354:0crwdne82354:0"
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Rented"
+msgstr "crwdns82356:0crwdne82356:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:53
+#: crm/doctype/opportunity/opportunity.js:123
+#: stock/doctype/delivery_note/delivery_note.js:277
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: support/doctype/issue/issue.js:37
+msgid "Reopen"
+msgstr "crwdns82358:0crwdne82358:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
+#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+msgid "Reorder Level"
+msgstr "crwdns82360:0crwdne82360:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+msgid "Reorder Qty"
+msgstr "crwdns82362:0crwdne82362:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Reorder level based on Warehouse"
+msgstr "crwdns82364:0crwdne82364:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Repack"
+msgstr "crwdns82366:0crwdne82366:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Repack"
+msgstr "crwdns82368:0crwdne82368:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Repair"
+msgstr "crwdns82370:0crwdne82370:0"
+
+#: assets/doctype/asset/asset.js:127
+msgid "Repair Asset"
+msgstr "crwdns82372:0crwdne82372:0"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Cost"
+msgstr "crwdns82374:0crwdne82374:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Details"
+msgstr "crwdns82376:0crwdne82376:0"
+
+#. Label of a Select field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Status"
+msgstr "crwdns82378:0crwdne82378:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr "crwdns82380:0crwdne82380:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr "crwdns82382:0crwdne82382:0"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Replace"
+msgstr "crwdns82384:0crwdne82384:0"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Replace BOM"
+msgstr "crwdns82386:0crwdne82386:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Replace BOM"
+msgstr "crwdns82388:0crwdne82388:0"
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr "crwdns111942:0crwdne111942:0"
+
+#: crm/report/lead_details/lead_details.js:35
+#: support/report/issue_analytics/issue_analytics.js:56
+#: support/report/issue_summary/issue_summary.js:43
+#: support/report/issue_summary/issue_summary.py:354
+msgid "Replied"
+msgstr "crwdns82390:0crwdne82390:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Replied"
+msgstr "crwdns82392:0crwdne82392:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Replied"
+msgstr "crwdns82394:0crwdne82394:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Replied"
+msgstr "crwdns82396:0crwdne82396:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Replied"
+msgstr "crwdns82398:0crwdne82398:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+msgid "Report"
+msgstr "crwdns82400:0crwdne82400:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Report"
+msgstr "crwdns82402:0crwdne82402:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+msgid "Report Date"
+msgstr "crwdns82404:0crwdne82404:0"
+
+#. Label of a Date field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Report Date"
+msgstr "crwdns82406:0crwdne82406:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
+msgid "Report Error"
+msgstr "crwdns82408:0crwdne82408:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Report Filters"
+msgstr "crwdns82410:0crwdne82410:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Report Type"
+msgstr "crwdns82412:0crwdne82412:0"
+
+#: accounts/doctype/account/account.py:414
+msgid "Report Type is mandatory"
+msgstr "crwdns82414:0crwdne82414:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:13
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report View"
+msgstr "crwdns104642:0crwdne104642:0"
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Card Break in the Support Workspace
+#: accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: assets/workspace/assets/assets.json config/projects.py:73
+#: crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: support/workspace/support/support.json
+msgid "Reports"
+msgstr "crwdns82416:0crwdne82416:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Reports"
+msgstr "crwdns82418:0crwdne82418:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Reports to"
+msgstr "crwdns82420:0crwdne82420:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:34
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: accounts/doctype/sales_invoice/sales_invoice.js:78
+msgid "Repost Accounting Entries"
+msgstr "crwdns82422:0crwdne82422:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Repost Accounting Ledger"
+msgstr "crwdns82424:0crwdne82424:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr "crwdns82426:0crwdne82426:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr "crwdns82428:0crwdne82428:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr "crwdns82430:0crwdne82430:0"
+
+#. Label of a Long Text field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Repost Error Log"
+msgstr "crwdns82432:0crwdne82432:0"
+
+#. Name of a DocType
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Item Valuation"
+msgstr "crwdns82434:0crwdne82434:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Payment Ledger"
+msgstr "crwdns82436:0crwdne82436:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr "crwdns82438:0crwdne82438:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Repost Required"
+msgstr "crwdns111944:0crwdne111944:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Repost Required"
+msgstr "crwdns82440:0crwdne82440:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Repost Required"
+msgstr "crwdns82442:0crwdne82442:0"
+
+#. Label of a Select field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Repost Status"
+msgstr "crwdns82444:0crwdne82444:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+msgid "Repost has started in the background"
+msgstr "crwdns82446:0crwdne82446:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr "crwdns82448:0crwdne82448:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+msgid "Repost started in the background"
+msgstr "crwdns82450:0crwdne82450:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+msgid "Reposting Completed {0}%"
+msgstr "crwdns82452:0{0}crwdne82452:0"
+
+#. Label of a Attach field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Reposting Data File"
+msgstr "crwdns82454:0crwdne82454:0"
+
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Reposting Info"
+msgstr "crwdns82456:0crwdne82456:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+msgid "Reposting Progress"
+msgstr "crwdns82458:0crwdne82458:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+msgid "Reposting entries created: {0}"
+msgstr "crwdns82460:0{0}crwdne82460:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+msgid "Reposting has been started in the background."
+msgstr "crwdns82462:0crwdne82462:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr "crwdns82464:0crwdne82464:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:39
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#: accounts/doctype/sales_invoice/sales_invoice.js:83
+msgid "Reposting..."
+msgstr "crwdns82466:0crwdne82466:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Represents Company"
+msgstr "crwdns82468:0crwdne82468:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Represents Company"
+msgstr "crwdns82470:0crwdne82470:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Represents Company"
+msgstr "crwdns82472:0crwdne82472:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Represents Company"
+msgstr "crwdns82474:0crwdne82474:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Represents Company"
+msgstr "crwdns82476:0crwdne82476:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Represents Company"
+msgstr "crwdns82478:0crwdne82478:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Represents Company"
+msgstr "crwdns82480:0crwdne82480:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Represents Company"
+msgstr "crwdns82482:0crwdne82482:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Represents Company"
+msgstr "crwdns82484:0crwdne82484:0"
+
+#. Description of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr "crwdns111946:0crwdne111946:0"
+
+#: templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr "crwdns111948:0crwdne111948:0"
+
+#: public/js/utils.js:742
+msgid "Reqd by date"
+msgstr "crwdns82486:0crwdne82486:0"
+
+#: crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr "crwdns82488:0crwdne82488:0"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Request Parameters"
+msgstr "crwdns82490:0crwdne82490:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:292
+msgid "Request Timeout"
+msgstr "crwdns82492:0crwdne82492:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Request Type"
+msgstr "crwdns82494:0crwdne82494:0"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Request for"
+msgstr "crwdns82496:0crwdne82496:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Request for Information"
+msgstr "crwdns82498:0crwdne82498:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation/request_for_quotation.py:370
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
+#: stock/doctype/material_request/material_request.js:162
+msgid "Request for Quotation"
+msgstr "crwdns82500:0crwdne82500:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Request for Quotation"
+msgstr "crwdns82502:0crwdne82502:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Request for Quotation"
+msgid "Request for Quotation"
+msgstr "crwdns82504:0crwdne82504:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Request for Quotation"
+msgstr "crwdns82506:0crwdne82506:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr "crwdns82508:0crwdne82508:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Request for Quotation Item"
+msgstr "crwdns82510:0crwdne82510:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr "crwdns82512:0crwdne82512:0"
+
+#: selling/doctype/sales_order/sales_order.js:650
+msgid "Request for Raw Materials"
+msgstr "crwdns82514:0crwdne82514:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:8
+msgid "Requested"
+msgstr "crwdns82516:0crwdne82516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Requested"
+msgstr "crwdns82518:0crwdne82518:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Requested"
+msgstr "crwdns104644:0crwdne104644:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: stock/workspace/stock/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr "crwdns82520:0crwdne82520:0"
+
+#. Name of a report
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+msgid "Requested Items to Order and Receive"
+msgstr "crwdns82522:0crwdne82522:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+msgid "Requested Qty"
+msgstr "crwdns82524:0crwdne82524:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Requested Qty"
+msgstr "crwdns82526:0crwdne82526:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Requested Qty"
+msgstr "crwdns82528:0crwdne82528:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Requested Qty"
+msgstr "crwdns82530:0crwdne82530:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr "crwdns111950:0crwdne111950:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr "crwdns82532:0crwdne82532:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr "crwdns82534:0crwdne82534:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+msgid "Required By"
+msgstr "crwdns82536:0crwdne82536:0"
+
+#. Label of a Date field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Required By"
+msgstr "crwdns82538:0crwdne82538:0"
+
+#. Label of a Date field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Required By"
+msgstr "crwdns82540:0crwdne82540:0"
+
+#. Label of a Date field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Required By"
+msgstr "crwdns82542:0crwdne82542:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Required By"
+msgstr "crwdns82544:0crwdne82544:0"
+
+#. Label of a Date field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Required By"
+msgstr "crwdns82546:0crwdne82546:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Required By"
+msgstr "crwdns82548:0crwdne82548:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Required By"
+msgstr "crwdns82550:0crwdne82550:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Required By"
+msgstr "crwdns82552:0crwdne82552:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Required By"
+msgstr "crwdns82554:0crwdne82554:0"
+
+#. Label of a Date field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Required Date"
+msgstr "crwdns82556:0crwdne82556:0"
+
+#. Label of a Date field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Required Date"
+msgstr "crwdns82558:0crwdne82558:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Required Items"
+msgstr "crwdns82560:0crwdne82560:0"
+
+#: templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr "crwdns111952:0crwdne111952:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: manufacturing/doctype/workstation/workstation_job_card.html:95
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: manufacturing/report/production_planning_report/production_planning_report.py:411
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Required Qty"
+msgstr "crwdns82562:0crwdne82562:0"
+
+#. Label of a Float field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Required Qty"
+msgstr "crwdns82564:0crwdne82564:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Required Qty"
+msgstr "crwdns82566:0crwdne82566:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Required Qty"
+msgstr "crwdns82568:0crwdne82568:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Required Qty"
+msgstr "crwdns82570:0crwdne82570:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Required Qty"
+msgstr "crwdns82572:0crwdne82572:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Required Qty"
+msgstr "crwdns82574:0crwdne82574:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+msgid "Required Quantity"
+msgstr "crwdns82576:0crwdne82576:0"
+
+#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Requirement"
+msgstr "crwdns82578:0crwdne82578:0"
+
+#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgctxt "Contract Template Fulfilment Terms"
+msgid "Requirement"
+msgstr "crwdns82580:0crwdne82580:0"
+
+#. Label of a Check field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Requires Fulfilment"
+msgstr "crwdns82582:0crwdne82582:0"
+
+#. Label of a Check field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Requires Fulfilment"
+msgstr "crwdns82584:0crwdne82584:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:214
+msgid "Research"
+msgstr "crwdns82586:0crwdne82586:0"
+
+#: setup/doctype/company/company.py:382
+msgid "Research & Development"
+msgstr "crwdns82588:0crwdne82588:0"
+
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "crwdns82590:0crwdne82590:0"
+
+#. Description of the 'Supplier Primary Address' (Link) field in DocType
+#. 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "crwdns82592:0crwdne82592:0"
+
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr "crwdns82594:0crwdne82594:0"
+
+#. Description of the 'Supplier Primary Contact' (Link) field in DocType
+#. 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr "crwdns82596:0crwdne82596:0"
+
+#: accounts/doctype/payment_request/payment_request.js:39
+msgid "Resend Payment Email"
+msgstr "crwdns82598:0crwdne82598:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr "crwdns82600:0crwdne82600:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reservation Based On"
+msgstr "crwdns82602:0crwdne82602:0"
+
+#: selling/doctype/sales_order/sales_order.js:80
+#: stock/doctype/pick_list/pick_list.js:126
+msgid "Reserve"
+msgstr "crwdns82604:0crwdne82604:0"
+
+#: selling/doctype/sales_order/sales_order.js:347
+msgid "Reserve Stock"
+msgstr "crwdns82606:0crwdne82606:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Reserve Stock"
+msgstr "crwdns82608:0crwdne82608:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Reserve Stock"
+msgstr "crwdns82610:0crwdne82610:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Reserve Warehouse"
+msgstr "crwdns82612:0crwdne82612:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Reserve Warehouse"
+msgstr "crwdns82614:0crwdne82614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reserved"
+msgstr "crwdns82616:0crwdne82616:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: stock/dashboard/item_dashboard_list.html:20
+#: stock/report/reserved_stock/reserved_stock.py:124
+#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+msgid "Reserved Qty"
+msgstr "crwdns82618:0crwdne82618:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty"
+msgstr "crwdns82620:0crwdne82620:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reserved Qty"
+msgstr "crwdns82622:0crwdne82622:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Production"
+msgstr "crwdns82626:0crwdne82626:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Reserved Qty for Production"
+msgstr "crwdns82628:0crwdne82628:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Production Plan"
+msgstr "crwdns82630:0crwdne82630:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr "crwdns111954:0crwdne111954:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Subcontract"
+msgstr "crwdns82632:0crwdne82632:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr "crwdns111956:0crwdne111956:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr "crwdns82634:0crwdne82634:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr "crwdns111958:0crwdne111958:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr "crwdns82636:0crwdne82636:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr "crwdns82638:0crwdne82638:0"
+
+#: stock/stock_ledger.py:1989
+msgid "Reserved Serial No."
+msgstr "crwdns82640:0crwdne82640:0"
+
+#. Name of a report
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: selling/doctype/sales_order/sales_order.js:99
+#: selling/doctype/sales_order/sales_order.js:404
+#: stock/dashboard/item_dashboard_list.html:15
+#: stock/doctype/pick_list/pick_list.js:146
+#: stock/report/reserved_stock/reserved_stock.json
+#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
+msgid "Reserved Stock"
+msgstr "crwdns82642:0crwdne82642:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Stock"
+msgstr "crwdns82644:0crwdne82644:0"
+
+#: stock/stock_ledger.py:2019
+msgid "Reserved Stock for Batch"
+msgstr "crwdns82646:0crwdne82646:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+msgid "Reserved for POS Transactions"
+msgstr "crwdns82648:0crwdne82648:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+msgid "Reserved for Production"
+msgstr "crwdns82650:0crwdne82650:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+msgid "Reserved for Production Plan"
+msgstr "crwdns82652:0crwdne82652:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+msgid "Reserved for Sub Contracting"
+msgstr "crwdns82654:0crwdne82654:0"
+
+#: stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved for manufacturing"
+msgstr "crwdns82656:0crwdne82656:0"
+
+#: stock/page/stock_balance/stock_balance.js:52
+msgid "Reserved for sale"
+msgstr "crwdns82658:0crwdne82658:0"
+
+#: stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved for sub contracting"
+msgstr "crwdns82660:0crwdne82660:0"
+
+#: selling/doctype/sales_order/sales_order.js:360
+#: stock/doctype/pick_list/pick_list.js:271
+msgid "Reserving Stock..."
+msgstr "crwdns82662:0crwdne82662:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: support/doctype/issue/issue.js:55
+msgid "Reset"
+msgstr "crwdns82664:0crwdne82664:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Reset Company Default Values"
+msgstr "crwdns111960:0crwdne111960:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr "crwdns82666:0crwdne82666:0"
+
+#: support/doctype/issue/issue.js:46
+msgid "Reset Service Level Agreement"
+msgstr "crwdns82668:0crwdne82668:0"
+
+#. Label of a Button field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Reset Service Level Agreement"
+msgstr "crwdns82670:0crwdne82670:0"
+
+#: support/doctype/issue/issue.js:63
+msgid "Resetting Service Level Agreement."
+msgstr "crwdns82672:0crwdne82672:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Resignation Letter Date"
+msgstr "crwdns82674:0crwdne82674:0"
+
+#. Label of a Section Break field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Resolution"
+msgstr "crwdns82676:0crwdne82676:0"
+
+#. Label of a Text Editor field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Resolution"
+msgstr "crwdns82678:0crwdne82678:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution"
+msgstr "crwdns82680:0crwdne82680:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution By"
+msgstr "crwdns82682:0crwdne82682:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Date"
+msgstr "crwdns82684:0crwdne82684:0"
+
+#. Label of a Datetime field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution Date"
+msgstr "crwdns82686:0crwdne82686:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Text Editor field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Details"
+msgstr "crwdns82688:0crwdne82688:0"
+
+#. Label of a Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution Details"
+msgstr "crwdns82690:0crwdne82690:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Due"
+msgstr "crwdns82692:0crwdne82692:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Time"
+msgstr "crwdns82694:0crwdne82694:0"
+
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Resolution Time"
+msgstr "crwdns82696:0crwdne82696:0"
+
+#. Label of a Table field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Resolutions"
+msgstr "crwdns82698:0crwdne82698:0"
+
+#: accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr "crwdns82700:0crwdne82700:0"
+
+#: accounts/doctype/dunning/dunning_list.js:4
+#: support/report/issue_analytics/issue_analytics.js:57
+#: support/report/issue_summary/issue_summary.js:45
+#: support/report/issue_summary/issue_summary.py:366
+msgid "Resolved"
+msgstr "crwdns82702:0crwdne82702:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Resolved"
+msgstr "crwdns82704:0crwdne82704:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolved"
+msgstr "crwdns82706:0crwdne82706:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Resolved"
+msgstr "crwdns82708:0crwdne82708:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolved By"
+msgstr "crwdns82710:0crwdne82710:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Response By"
+msgstr "crwdns82712:0crwdne82712:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Response Details"
+msgstr "crwdns82714:0crwdne82714:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Response Key List"
+msgstr "crwdns82716:0crwdne82716:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Response Options"
+msgstr "crwdns82718:0crwdne82718:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Response Result Key Path"
+msgstr "crwdns82720:0crwdne82720:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:95
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Response and Resolution"
+msgstr "crwdns82724:0crwdne82724:0"
+
+#. Label of a Link field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Responsible"
+msgstr "crwdns82726:0crwdne82726:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:109
+#: setup/setup_wizard/operations/install_fixtures.py:109
+msgid "Rest Of The World"
+msgstr "crwdns82728:0crwdne82728:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+msgid "Restart"
+msgstr "crwdns82730:0crwdne82730:0"
+
+#: accounts/doctype/subscription/subscription.js:48
+msgid "Restart Subscription"
+msgstr "crwdns82732:0crwdne82732:0"
+
+#: assets/doctype/asset/asset.js:108
+msgid "Restore Asset"
+msgstr "crwdns82734:0crwdne82734:0"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Restrict"
+msgstr "crwdns82736:0crwdne82736:0"
+
+#. Label of a Select field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Restrict Items Based On"
+msgstr "crwdns82738:0crwdne82738:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Restrict to Countries"
+msgstr "crwdns82740:0crwdne82740:0"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Result Key"
+msgstr "crwdns82742:0crwdne82742:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Preview Field"
+msgstr "crwdns82744:0crwdne82744:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Route Field"
+msgstr "crwdns82746:0crwdne82746:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Title Field"
+msgstr "crwdns82748:0crwdne82748:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:321
+#: selling/doctype/sales_order/sales_order.js:549
+msgid "Resume"
+msgstr "crwdns82750:0crwdne82750:0"
+
+#: manufacturing/doctype/job_card/job_card.js:288
+msgid "Resume Job"
+msgstr "crwdns82752:0crwdne82752:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Retain Sample"
+msgstr "crwdns82754:0crwdne82754:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Retain Sample"
+msgstr "crwdns82756:0crwdne82756:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Retain Sample"
+msgstr "crwdns82758:0crwdne82758:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+msgid "Retained Earnings"
+msgstr "crwdns82760:0crwdne82760:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+msgid "Retention Stock Entry"
+msgstr "crwdns82762:0crwdne82762:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:510
+msgid "Retention Stock Entry already created or Sample Quantity not provided"
+msgstr "crwdns82764:0crwdne82764:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Retried"
+msgstr "crwdns82766:0crwdne82766:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Retry"
+msgstr "crwdns82768:0crwdne82768:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr "crwdns82770:0crwdne82770:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/sales_invoice/sales_invoice.py:268
+#: stock/doctype/delivery_note/delivery_note_list.js:16
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+msgid "Return"
+msgstr "crwdns82772:0crwdne82772:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Return"
+msgstr "crwdns82774:0crwdne82774:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Return"
+msgstr "crwdns82776:0crwdne82776:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Return"
+msgstr "crwdns82778:0crwdne82778:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return"
+msgstr "crwdns82780:0crwdne82780:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:121
+msgid "Return / Credit Note"
+msgstr "crwdns82782:0crwdne82782:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
+msgid "Return / Debit Note"
+msgstr "crwdns82784:0crwdne82784:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Return Against"
+msgstr "crwdns82786:0crwdne82786:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Return Against"
+msgstr "crwdns82788:0crwdne82788:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Return Against"
+msgstr "crwdns82790:0crwdne82790:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Return Against Delivery Note"
+msgstr "crwdns82792:0crwdne82792:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Return Against Purchase Invoice"
+msgstr "crwdns82794:0crwdne82794:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Return Against Purchase Receipt"
+msgstr "crwdns82796:0crwdne82796:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return Against Subcontracting Receipt"
+msgstr "crwdns82798:0crwdne82798:0"
+
+#: manufacturing/doctype/work_order/work_order.js:205
+msgid "Return Components"
+msgstr "crwdns82800:0crwdne82800:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+msgid "Return Issued"
+msgstr "crwdns82802:0crwdne82802:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Return Issued"
+msgstr "crwdns82804:0crwdne82804:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Return Issued"
+msgstr "crwdns82806:0crwdne82806:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return Issued"
+msgstr "crwdns82808:0crwdne82808:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+msgid "Return Qty"
+msgstr "crwdns82810:0crwdne82810:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:310
+msgid "Return Qty from Rejected Warehouse"
+msgstr "crwdns82812:0crwdne82812:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:80
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
+msgid "Return of Components"
+msgstr "crwdns82814:0crwdne82814:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Returned"
+msgstr "crwdns82816:0crwdne82816:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Returned Against"
+msgstr "crwdns82818:0crwdne82818:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+msgid "Returned Amount"
+msgstr "crwdns82820:0crwdne82820:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+msgid "Returned Qty"
+msgstr "crwdns82822:0crwdne82822:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82824:0crwdne82824:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Returned Qty"
+msgstr "crwdns82826:0crwdne82826:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82828:0crwdne82828:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82830:0crwdne82830:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Returned Qty"
+msgstr "crwdns82832:0crwdne82832:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Returned Qty"
+msgstr "crwdns82834:0crwdne82834:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Returned Qty "
+msgstr "crwdns82836:0crwdne82836:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Returned Qty in Stock UOM"
+msgstr "crwdns82838:0crwdne82838:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Returned Qty in Stock UOM"
+msgstr "crwdns82840:0crwdne82840:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104
+msgid "Returned exchange rate is neither integer not float."
+msgstr "crwdns82842:0crwdne82842:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr "crwdns82844:0crwdne82844:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Returns"
+msgstr "crwdns82846:0crwdne82846:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:157
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
+#: accounts/report/accounts_receivable/accounts_receivable.js:189
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+msgid "Revaluation Journals"
+msgstr "crwdns82848:0crwdne82848:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr "crwdns82850:0crwdne82850:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reversal Of"
+msgstr "crwdns82852:0crwdne82852:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:73
+msgid "Reverse Journal Entry"
+msgstr "crwdns82854:0crwdne82854:0"
+
+#. Name of a report
+#: quality_management/report/review/review.json
+msgid "Review"
+msgstr "crwdns82856:0crwdne82856:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Review"
+msgstr "crwdns82858:0crwdne82858:0"
+
+#. Group in Quality Goal's connections
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Review"
+msgstr "crwdns82860:0crwdne82860:0"
+
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Review"
+msgstr "crwdns82862:0crwdne82862:0"
+
+#. Label of a Text Editor field in DocType 'Quality Review Objective'
+#. Label of a Section Break field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Review"
+msgstr "crwdns82864:0crwdne82864:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr "crwdns82866:0crwdne82866:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Review Date"
+msgstr "crwdns82868:0crwdne82868:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Review Fixed Asset Accounts"
+msgstr "crwdns82870:0crwdne82870:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Review Stock Settings"
+msgstr "crwdns82872:0crwdne82872:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr "crwdns82874:0crwdne82874:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Reviews"
+msgstr "crwdns82876:0crwdne82876:0"
+
+#. Label of a Table field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Reviews"
+msgstr "crwdns82878:0crwdne82878:0"
+
+#. Label of a Int field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rgt"
+msgstr "crwdns82880:0crwdne82880:0"
+
+#. Label of a Int field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Rgt"
+msgstr "crwdns82882:0crwdne82882:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Right Child"
+msgstr "crwdns82884:0crwdne82884:0"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Right Index"
+msgstr "crwdns82886:0crwdne82886:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Ringing"
+msgstr "crwdns82888:0crwdne82888:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Create/Edit Back-dated Transactions"
+msgstr "crwdns82890:0crwdne82890:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Edit Frozen Stock"
+msgstr "crwdns82892:0crwdne82892:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role Allowed to Over Bill "
+msgstr "crwdns82894:0crwdne82894:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr "crwdns82896:0crwdne82896:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Role Allowed to Override Stop Action"
+msgstr "crwdns82898:0crwdne82898:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Role Allowed to Override Stop Action"
+msgstr "crwdns82900:0crwdne82900:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
+msgstr "crwdns82902:0crwdne82902:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role allowed to bypass Credit Limit"
+msgstr "crwdns82904:0crwdne82904:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Root"
+msgstr "crwdns82906:0crwdne82906:0"
+
+#: accounts/doctype/account/account_tree.js:47
+msgid "Root Company"
+msgstr "crwdns82908:0crwdne82908:0"
+
+#: accounts/doctype/account/account_tree.js:145
+#: accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr "crwdns82910:0crwdne82910:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Root Type"
+msgstr "crwdns82912:0crwdne82912:0"
+
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Root Type"
+msgstr "crwdns82914:0crwdne82914:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr "crwdns82916:0{0}crwdne82916:0"
+
+#: accounts/doctype/account/account.py:411
+msgid "Root Type is mandatory"
+msgstr "crwdns82918:0crwdne82918:0"
+
+#: accounts/doctype/account/account.py:214
+msgid "Root cannot be edited."
+msgstr "crwdns82920:0crwdne82920:0"
+
+#: accounts/doctype/cost_center/cost_center.py:49
+msgid "Root cannot have a parent cost center"
+msgstr "crwdns82922:0crwdne82922:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Round Free Qty"
+msgstr "crwdns82924:0crwdne82924:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: accounts/report/account_balance/account_balance.js:56
+msgid "Round Off"
+msgstr "crwdns82926:0crwdne82926:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Round Off"
+msgstr "crwdns82928:0crwdne82928:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Round Off Account"
+msgstr "crwdns82930:0crwdne82930:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Round Off Cost Center"
+msgstr "crwdns82932:0crwdne82932:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Round Off Tax Amount"
+msgstr "crwdns82934:0crwdne82934:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Round Tax Amount Row-wise"
+msgstr "crwdns82936:0crwdne82936:0"
+
+#: accounts/report/purchase_register/purchase_register.py:282
+#: accounts/report/sales_register/sales_register.py:310
+msgid "Rounded Total"
+msgstr "crwdns82938:0crwdne82938:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounded Total"
+msgstr "crwdns82940:0crwdne82940:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82942:0crwdne82942:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82944:0crwdne82944:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounded Total"
+msgstr "crwdns82946:0crwdne82946:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounded Total"
+msgstr "crwdns82948:0crwdne82948:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounded Total"
+msgstr "crwdns82950:0crwdne82950:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82952:0crwdne82952:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounded Total"
+msgstr "crwdns82954:0crwdne82954:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounded Total"
+msgstr "crwdns82956:0crwdne82956:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82958:0crwdne82958:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82960:0crwdne82960:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82962:0crwdne82962:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82964:0crwdne82964:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82966:0crwdne82966:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82968:0crwdne82968:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82970:0crwdne82970:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82972:0crwdne82972:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82974:0crwdne82974:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounding Adjustment"
+msgstr "crwdns82976:0crwdne82976:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82978:0crwdne82978:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82980:0crwdne82980:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounding Adjustment"
+msgstr "crwdns82982:0crwdne82982:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounding Adjustment"
+msgstr "crwdns82984:0crwdne82984:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounding Adjustment"
+msgstr "crwdns82986:0crwdne82986:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82988:0crwdne82988:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounding Adjustment"
+msgstr "crwdns82990:0crwdne82990:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounding Adjustment"
+msgstr "crwdns82992:0crwdne82992:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounding Adjustment (Company Currency"
+msgstr "crwdns82994:0crwdne82994:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns82996:0crwdne82996:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns82998:0crwdne82998:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83000:0crwdne83000:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83002:0crwdne83002:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83004:0crwdne83004:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83006:0crwdne83006:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83008:0crwdne83008:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83010:0crwdne83010:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Rounding Loss Allowance"
+msgstr "crwdns83012:0crwdne83012:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr "crwdns83014:0crwdne83014:0"
+
+#: controllers/stock_controller.py:398 controllers/stock_controller.py:413
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr "crwdns83016:0crwdne83016:0"
+
+#. Label of a Small Text field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Route"
+msgstr "crwdns83018:0crwdne83018:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Route"
+msgstr "crwdns83022:0crwdne83022:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Routing"
+msgstr "crwdns83024:0crwdne83024:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Routing"
+msgstr "crwdns83026:0crwdne83026:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Routing"
+msgid "Routing"
+msgstr "crwdns83028:0crwdne83028:0"
+
+#. Label of a Data field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "Routing Name"
+msgstr "crwdns83030:0crwdne83030:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+msgid "Row #"
+msgstr "crwdns83032:0crwdne83032:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388
+msgid "Row # {0}:"
+msgstr "crwdns83034:0{0}crwdne83034:0"
+
+#: controllers/sales_and_purchase_return.py:181
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
+
+#: controllers/sales_and_purchase_return.py:126
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
+
+#: controllers/sales_and_purchase_return.py:111
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1684
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr "crwdns83042:0#{0}crwdne83042:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:437
+#: accounts/doctype/sales_invoice/sales_invoice.py:1679
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr "crwdns83044:0#{0}crwdne83044:0"
+
+#: stock/doctype/item/item.py:480
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:235
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr "crwdns83048:0#{0}crwdne83048:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:215
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr "crwdns83050:0#{0}crwdne83050:0"
+
+#: controllers/subcontracting_controller.py:72
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr "crwdns83052:0#{0}crwdne83052:0"
+
+#: controllers/buying_controller.py:231
+msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
+msgstr "crwdns83054:0#{0}crwdne83054:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
+
+#: controllers/accounts_controller.py:939
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:305
+#: accounts/doctype/payment_entry/payment_entry.py:389
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr "crwdns83060:0#{0}crwdne83060:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:401
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
+msgid "Row #{0}: Amount must be a positive number"
+msgstr "crwdns83064:0#{0}crwdne83064:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:386
+msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
+msgstr "crwdns83066:0#{0}crwdnd83066:0{1}crwdnd83066:0{2}crwdne83066:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:352
+msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
+msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:745
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
+
+#: controllers/accounts_controller.py:3155
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
+
+#: controllers/accounts_controller.py:3129
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
+
+#: controllers/accounts_controller.py:3148
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
+
+#: controllers/accounts_controller.py:3135
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
+
+#: controllers/accounts_controller.py:3141
+msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
+msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
+
+#: controllers/buying_controller.py:236
+msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
+msgstr "crwdns83084:0#{0}crwdne83084:0"
+
+#: controllers/accounts_controller.py:3400
+msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
+msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
+
+#: manufacturing/doctype/job_card/job_card.py:871
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:85
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:99
+msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
+msgstr "crwdns83092:0#{0}crwdnd83092:0{1}crwdnd83092:0{2}crwdne83092:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:288
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:298
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr "crwdns83106:0#{0}crwdne83106:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
+msgid "Row #{0}: Dates overlapping with other row"
+msgstr "crwdns83108:0#{0}crwdne83108:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:376
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:272
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
+
+#: selling/doctype/sales_order/sales_order.py:239
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr "crwdns83114:0#{0}crwdne83114:0"
+
+#: controllers/stock_controller.py:518
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:379
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr "crwdns83118:0#{0}crwdne83118:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:363
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:370
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
+msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
+msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:594
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:604
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr "crwdns83130:0#{0}crwdne83130:0"
+
+#: public/js/utils/barcode_scanner.js:394
+msgid "Row #{0}: Item added"
+msgstr "crwdns83132:0#{0}crwdne83132:0"
+
+#: buying/utils.py:93
+msgid "Row #{0}: Item {1} does not exist"
+msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:267
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:666
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
+
+#: stock/doctype/item/item.py:351
+msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
+msgstr "crwdns83146:0#{0}crwdne83146:0"
+
+#: selling/doctype/sales_order/sales_order.py:541
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr "crwdns83148:0#{0}crwdne83148:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:642
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:95
+msgid "Row #{0}: Payment document is required to complete the transaction"
+msgstr "crwdns83154:0#{0}crwdne83154:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:901
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr "crwdns83156:0#{0}crwdne83156:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:904
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr "crwdns83158:0#{0}crwdne83158:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:898
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr "crwdns111962:0#{0}crwdne111962:0"
+
+#: stock/doctype/item/item.py:487
+msgid "Row #{0}: Please set reorder quantity"
+msgstr "crwdns83162:0#{0}crwdne83162:0"
+
+#: controllers/accounts_controller.py:411
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr "crwdns83164:0#{0}crwdne83164:0"
+
+#: public/js/utils/barcode_scanner.js:392
+msgid "Row #{0}: Qty increased by {1}"
+msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+msgid "Row #{0}: Qty must be a positive number"
+msgstr "crwdns83168:0#{0}crwdne83168:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
+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 "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
+
+#: controllers/accounts_controller.py:1082
+#: controllers/accounts_controller.py:3257
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
+
+#: utilities/transaction_base.py:113 utilities/transaction_base.py:119
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
+
+#: controllers/buying_controller.py:470
+msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
+msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1234
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr "crwdns83180:0#{0}crwdne83180:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1220
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr "crwdns83182:0#{0}crwdne83182:0"
+
+#: controllers/buying_controller.py:455
+msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
+msgstr "crwdns83184:0#{0}crwdne83184:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
+msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
+msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
+
+#: controllers/subcontracting_controller.py:65
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
+
+#: controllers/buying_controller.py:875
+msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
+msgstr "crwdns83190:0#{0}crwdne83190:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
+msgid "Row #{0}: Scrap Item Qty cannot be zero"
+msgstr "crwdns83192:0#{0}crwdne83192:0"
+
+#: controllers/selling_controller.py:213
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
+"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
+"\t\t\t\t\tthis validation."
+msgstr "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0"
+
+#: controllers/stock_controller.py:129
+msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
+msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
+msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+msgid "Row #{0}: Serial No {1} is already selected."
+msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
+
+#: controllers/accounts_controller.py:439
+msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
+msgstr "crwdns83202:0#{0}crwdne83202:0"
+
+#: controllers/accounts_controller.py:435
+msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
+msgstr "crwdns83204:0#{0}crwdne83204:0"
+
+#: controllers/accounts_controller.py:431
+msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
+msgstr "crwdns83206:0#{0}crwdne83206:0"
+
+#: selling/doctype/sales_order/sales_order.py:394
+msgid "Row #{0}: Set Supplier for item {1}"
+msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
+
+#: manufacturing/doctype/workstation/workstation.py:80
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr "crwdns111964:0#{0}crwdne111964:0"
+
+#: manufacturing/doctype/workstation/workstation.py:83
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr "crwdns111966:0#{0}crwdne111966:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:120
+msgid "Row #{0}: Status is mandatory"
+msgstr "crwdns83210:0#{0}crwdne83210:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:397
+msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
+msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
+msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
+msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
+msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
+msgid "Row #{0}: Stock is already reserved for the Item {1}."
+msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:666
+msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
+msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
+msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
+msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
+msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
+
+#: controllers/stock_controller.py:142
+msgid "Row #{0}: The batch {1} has already expired."
+msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
+msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
+msgstr "crwdns111968:0#{0}crwdnd111968:0{1}crwdne111968:0"
+
+#: manufacturing/doctype/workstation/workstation.py:137
+msgid "Row #{0}: Timings conflicts with row {1}"
+msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
+msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1413
+msgid "Row #{0}: You must select an Asset for Item {1}."
+msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
+
+#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203
+msgid "Row #{0}: {1} can not be negative for item {2}"
+msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:228
+msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
+msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
+msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
+
+#: assets/doctype/asset_category/asset_category.py:88
+msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
+msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
+msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
+msgstr "crwdns111970:0#{0}crwdnd111970:0{1}crwdnd111970:0{2}crwdnd111970:0{3}crwdne111970:0"
+
+#: buying/utils.py:106
+msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
+msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
+
+#: assets/doctype/asset_category/asset_category.py:65
+msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
+msgstr "crwdns83250:0crwdne83250:0"
+
+#: assets/doctype/asset/asset.py:277
+msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "crwdns83252:0crwdne83252:0"
+
+#: assets/doctype/asset/asset.py:310
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "crwdns83254:0crwdne83254:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:338
+msgid "Row #{}: Item Code: {} is not available under warehouse {}."
+msgstr "crwdns83256:0crwdne83256:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
+msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
+msgstr "crwdns83258:0crwdne83258:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
+msgid "Row #{}: POS Invoice {} has been {}"
+msgstr "crwdns83260:0crwdne83260:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+msgid "Row #{}: POS Invoice {} is not against customer {}"
+msgstr "crwdns83262:0crwdne83262:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
+msgid "Row #{}: POS Invoice {} is not submitted yet"
+msgstr "crwdns83264:0crwdne83264:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:43
+msgid "Row #{}: Please assign task to a member."
+msgstr "crwdns104646:0crwdne104646:0"
+
+#: assets/doctype/asset/asset.py:302
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "crwdns83268:0crwdne83268:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:398
+msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
+msgstr "crwdns83270:0crwdne83270:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:345
+msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
+msgstr "crwdns83272:0crwdne83272:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:371
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "crwdns104648:0crwdne104648:0"
+
+#: stock/doctype/pick_list/pick_list.py:87
+msgid "Row #{}: item {} has been picked already."
+msgstr "crwdns83276:0crwdne83276:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+msgid "Row #{}: {}"
+msgstr "crwdns83278:0crwdne83278:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+msgid "Row #{}: {} {} does not exist."
+msgstr "crwdns83280:0crwdne83280:0"
+
+#: stock/doctype/item/item.py:1365
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "crwdns83282:0crwdne83282:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:437
+msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
+msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Row Number"
+msgstr "crwdns111972:0crwdne111972:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+msgid "Row {0}"
+msgstr "crwdns111974:0{0}crwdne111974:0"
+
+#: manufacturing/doctype/job_card/job_card.py:606
+msgid "Row {0} : Operation is required against the raw material item {1}"
+msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
+
+#: stock/doctype/pick_list/pick_list.py:117
+msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1144
+msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1168
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
+msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
+msgstr "crwdns83294:0{0}crwdne83294:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:525
+msgid "Row {0}: Account {1} and Party Type {2} have different account types"
+msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
+
+#: controllers/accounts_controller.py:2621
+msgid "Row {0}: Account {1} is a Group Account"
+msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
+
+#: projects/doctype/timesheet/timesheet.py:117
+msgid "Row {0}: Activity Type is mandatory."
+msgstr "crwdns83300:0{0}crwdne83300:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:577
+msgid "Row {0}: Advance against Customer must be credit"
+msgstr "crwdns83302:0{0}crwdne83302:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:579
+msgid "Row {0}: Advance against Supplier must be debit"
+msgstr "crwdns83304:0{0}crwdne83304:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681
+msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
+msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673
+msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
+msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:884
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
+
+#: stock/doctype/material_request/material_request.py:775
+msgid "Row {0}: Bill of Materials not found for the Item {1}"
+msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:823
+msgid "Row {0}: Both Debit and Credit values cannot be zero"
+msgstr "crwdns83312:0{0}crwdne83312:0"
+
+#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
+msgid "Row {0}: Conversion Factor is mandatory"
+msgstr "crwdns83314:0{0}crwdne83314:0"
+
+#: controllers/accounts_controller.py:2634
+msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
+msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+msgid "Row {0}: Cost center is required for an item {1}"
+msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:674
+msgid "Row {0}: Credit entry can not be linked with a {1}"
+msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
+
+#: manufacturing/doctype/bom/bom.py:434
+msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
+msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:669
+msgid "Row {0}: Debit entry can not be linked with a {1}"
+msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
+
+#: controllers/selling_controller.py:703
+msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
+msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
+
+#: assets/doctype/asset/asset.py:419
+msgid "Row {0}: Depreciation Start Date is required"
+msgstr "crwdns83328:0{0}crwdne83328:0"
+
+#: controllers/accounts_controller.py:2301
+msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
+msgstr "crwdns83330:0{0}crwdne83330:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:129
+msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
+msgstr "crwdns83332:0{0}crwdne83332:0"
+
+#: controllers/buying_controller.py:767
+msgid "Row {0}: Enter location for the asset item {1}"
+msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:913
+#: controllers/taxes_and_totals.py:1116
+msgid "Row {0}: Exchange Rate is mandatory"
+msgstr "crwdns83336:0{0}crwdne83336:0"
+
+#: assets/doctype/asset/asset.py:410
+msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
+msgstr "crwdns83338:0{0}crwdne83338:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
+msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
+msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:486
+msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
+msgstr "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:509
+msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
+msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:111
+msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
+msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
+
+#: projects/doctype/timesheet/timesheet.py:114
+msgid "Row {0}: From Time and To Time is mandatory."
+msgstr "crwdns83348:0{0}crwdne83348:0"
+
+#: manufacturing/doctype/job_card/job_card.py:224
+#: projects/doctype/timesheet/timesheet.py:179
+msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
+msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
+
+#: controllers/stock_controller.py:913
+msgid "Row {0}: From Warehouse is mandatory for internal transfers"
+msgstr "crwdns83352:0{0}crwdne83352:0"
+
+#: manufacturing/doctype/job_card/job_card.py:219
+msgid "Row {0}: From time must be less than to time"
+msgstr "crwdns83354:0{0}crwdne83354:0"
+
+#: projects/doctype/timesheet/timesheet.py:120
+msgid "Row {0}: Hours value must be greater than zero."
+msgstr "crwdns83356:0{0}crwdne83356:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:692
+msgid "Row {0}: Invalid reference {1}"
+msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
+
+#: controllers/taxes_and_totals.py:129
+msgid "Row {0}: Item Tax template updated as per validity and rate applied"
+msgstr "crwdns83360:0{0}crwdne83360:0"
+
+#: controllers/buying_controller.py:400 controllers/selling_controller.py:484
+msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+msgstr "crwdns83362:0{0}crwdne83362:0"
+
+#: controllers/subcontracting_controller.py:98
+msgid "Row {0}: Item {1} must be a stock item."
+msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
+
+#: controllers/subcontracting_controller.py:103
+msgid "Row {0}: Item {1} must be a subcontracted item."
+msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:722
+msgid "Row {0}: Packed Qty must be equal to {1} Qty."
+msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:148
+msgid "Row {0}: Packing Slip is already created for Item {1}."
+msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:714
+msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
+msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:516
+msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
+msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:47
+msgid "Row {0}: Payment Term is mandatory"
+msgstr "crwdns83376:0{0}crwdne83376:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:570
+msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+msgstr "crwdns83378:0{0}crwdne83378:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:563
+msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:142
+msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
+msgstr "crwdns83382:0{0}crwdne83382:0"
+
+#: controllers/subcontracting_controller.py:118
+msgid "Row {0}: Please select a BOM for Item {1}."
+msgstr "crwdns83384:0{0}crwdnd83384:0{1}crwdne83384:0"
+
+#: controllers/subcontracting_controller.py:111
+msgid "Row {0}: Please select an active BOM for Item {1}."
+msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
+
+#: controllers/subcontracting_controller.py:115
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
+
+#: regional/italy/utils.py:310
+msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
+msgstr "crwdns83390:0{0}crwdne83390:0"
+
+#: regional/italy/utils.py:338
+msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
+msgstr "crwdns83392:0{0}crwdne83392:0"
+
+#: regional/italy/utils.py:345
+msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
+msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
+
+#: projects/doctype/timesheet/timesheet.py:167
+msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
+msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+msgid "Row {0}: Purchase Invoice {1} has no stock impact."
+msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:154
+msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
+msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:362
+msgid "Row {0}: Qty in Stock UOM can not be zero."
+msgstr "crwdns83402:0{0}crwdne83402:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:125
+msgid "Row {0}: Qty must be greater than 0."
+msgstr "crwdns83404:0{0}crwdne83404:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:717
+msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
+msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
+msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
+msgstr "crwdns83408:0{0}crwdne83408:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1179
+msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
+msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
+
+#: controllers/stock_controller.py:904
+msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
+msgstr "crwdns83412:0{0}crwdne83412:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:405
+msgid "Row {0}: The item {1}, quantity must be positive number"
+msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
+msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
+msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
+
+#: assets/doctype/asset/asset.py:443
+msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
+msgstr "crwdns83418:0{0}crwdne83418:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:356
+msgid "Row {0}: UOM Conversion Factor is mandatory"
+msgstr "crwdns83420:0{0}crwdne83420:0"
+
+#: controllers/accounts_controller.py:838
+msgid "Row {0}: user has not applied the rule {1} on the item {2}"
+msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
+
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
+msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
+
+#: assets/doctype/asset_category/asset_category.py:42
+msgid "Row {0}: {1} must be greater than 0"
+msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
+
+#: controllers/accounts_controller.py:555
+msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
+msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:728
+msgid "Row {0}: {1} {2} does not match with {3}"
+msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
+
+#: controllers/accounts_controller.py:2613
+msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
+msgstr "crwdns83432:0{0}crwdnd83432:0{3}crwdnd83432:0{1}crwdnd83432:0{2}crwdne83432:0"
+
+#: utilities/transaction_base.py:217
+msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
+msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
+
+#: controllers/buying_controller.py:751
+msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
+msgstr "crwdns83436:0crwdne83436:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
+msgstr "crwdns83438:0{0}crwdnd83438:0{1}crwdnd83438:0{2}crwdne83438:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+msgid "Row({0}): {1} is already discounted in {2}"
+msgstr "crwdns83440:0{0}crwdnd83440:0{1}crwdnd83440:0{2}crwdne83440:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+msgid "Rows Added in {0}"
+msgstr "crwdns83442:0{0}crwdne83442:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+msgid "Rows Removed in {0}"
+msgstr "crwdns83444:0{0}crwdne83444:0"
+
+#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Rows with Same Account heads will be merged on Ledger"
+msgstr "crwdns83446:0crwdne83446:0"
+
+#: controllers/accounts_controller.py:2310
+msgid "Rows with duplicate due dates in other rows were found: {0}"
+msgstr "crwdns83448:0{0}crwdne83448:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:115
+msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
+msgstr "crwdns83450:0{0}crwdne83450:0"
+
+#: controllers/accounts_controller.py:221
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
+
+#. Label of a Check field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Rule Applied"
+msgstr "crwdns83454:0crwdne83454:0"
+
+#. Label of a Small Text field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rule Description"
+msgstr "crwdns83456:0crwdne83456:0"
+
+#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Rule Description"
+msgstr "crwdns83458:0crwdne83458:0"
+
+#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Rule Description"
+msgstr "crwdns83460:0crwdne83460:0"
+
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Run parallel job cards in a workstation"
+msgstr "crwdns111980:0crwdne111980:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Running"
+msgstr "crwdns83462:0crwdne83462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Running"
+msgstr "crwdns83464:0crwdne83464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Running"
+msgstr "crwdns111982:0crwdne111982:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+msgid "S.O. No."
+msgstr "crwdns83466:0crwdne83466:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "SABB-.########"
+msgstr "crwdns83468:0crwdne83468:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "SAL-CAM-.YYYY.-"
+msgstr "crwdns83470:0crwdne83470:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "SAL-ORD-.YYYY.-"
+msgstr "crwdns83472:0crwdne83472:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "SAL-QTN-.YYYY.-"
+msgstr "crwdns83474:0crwdne83474:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "SC-ORD-.YYYY.-"
+msgstr "crwdns83476:0crwdne83476:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "SCO Supplied Item"
+msgstr "crwdns83478:0crwdne83478:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "SER-WRN-.YYYY.-"
+msgstr "crwdns83480:0crwdne83480:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "SLA Fulfilled On"
+msgstr "crwdns83482:0crwdne83482:0"
+
+#. Name of a DocType
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgid "SLA Fulfilled On Status"
+msgstr "crwdns83484:0crwdne83484:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "SLA Paused On"
+msgstr "crwdns83486:0crwdne83486:0"
+
+#: public/js/utils.js:1098
+msgid "SLA is on hold since {0}"
+msgstr "crwdns83488:0{0}crwdne83488:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:52
+msgid "SLA will be applied if {1} is set as {2}{3}"
+msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:32
+msgid "SLA will be applied on every {0}"
+msgstr "crwdns83492:0{0}crwdne83492:0"
+
+#. Name of a DocType
+#: selling/doctype/sms_center/sms_center.json
+msgid "SMS Center"
+msgstr "crwdns83494:0crwdne83494:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Center"
+msgid "SMS Center"
+msgstr "crwdns83496:0crwdne83496:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Log"
+msgid "SMS Log"
+msgstr "crwdns83498:0crwdne83498:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Settings"
+msgid "SMS Settings"
+msgstr "crwdns83500:0crwdne83500:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+msgid "SO Qty"
+msgstr "crwdns83502:0crwdne83502:0"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr "crwdns111984:0crwdne111984:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "STATEMENTS OF ACCOUNTS"
+msgstr "crwdns83504:0crwdne83504:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "STO-ITEM-.YYYY.-"
+msgstr "crwdns83506:0crwdne83506:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "STO-PICK-.YYYY.-"
+msgstr "crwdns83508:0crwdne83508:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "SUP-.YYYY.-"
+msgstr "crwdns83510:0crwdne83510:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "SWIFT Number"
+msgstr "crwdns83512:0crwdne83512:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "SWIFT number"
+msgstr "crwdns83514:0crwdne83514:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "SWIFT number"
+msgstr "crwdns83516:0crwdne83516:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Safety Stock"
+msgstr "crwdns83518:0crwdne83518:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Safety Stock"
+msgstr "crwdns83520:0crwdne83520:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Safety Stock"
+msgstr "crwdns83522:0crwdne83522:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+msgid "Salary"
+msgstr "crwdns83524:0crwdne83524:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary"
+msgstr "crwdns83526:0crwdne83526:0"
+
+#. Label of a Currency field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Salary"
+msgstr "crwdns83528:0crwdne83528:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary Currency"
+msgstr "crwdns83530:0crwdne83530:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary Mode"
+msgstr "crwdns83532:0crwdne83532:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: projects/doctype/project/project_dashboard.py:15
+#: regional/report/vat_audit_report/vat_audit_report.py:184
+#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
+#: setup/doctype/company/company_dashboard.py:9
+#: setup/doctype/sales_person/sales_person_dashboard.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:250
+msgid "Sales"
+msgstr "crwdns83534:0crwdne83534:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Sales"
+msgstr "crwdns83536:0crwdne83536:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Sales"
+msgstr "crwdns83538:0crwdne83538:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales"
+msgstr "crwdns83540:0crwdne83540:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales"
+msgstr "crwdns83542:0crwdne83542:0"
+
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Sales"
+msgstr "crwdns83544:0crwdne83544:0"
+
+#: setup/doctype/company/company.py:491
+msgid "Sales Account"
+msgstr "crwdns83546:0crwdne83546:0"
+
+#. Label of a shortcut in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: crm/workspace/crm/crm.json
+#: selling/report/sales_analytics/sales_analytics.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Analytics"
+msgstr "crwdns83548:0crwdne83548:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Contributions and Incentives"
+msgstr "crwdns83550:0crwdne83550:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Sales Defaults"
+msgstr "crwdns83552:0crwdne83552:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Sales Expenses"
+msgstr "crwdns83554:0crwdne83554:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
+#: selling/page/sales_funnel/sales_funnel.js:46
+#: selling/workspace/selling/selling.json
+msgid "Sales Funnel"
+msgstr "crwdns83556:0crwdne83556:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: accounts/report/gross_profit/gross_profit.js:30
+#: accounts/report/gross_profit/gross_profit.py:199
+#: accounts/report/gross_profit/gross_profit.py:206
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:633
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: stock/doctype/delivery_note/delivery_note.js:266
+#: stock/doctype/delivery_note/delivery_note_list.js:70
+msgid "Sales Invoice"
+msgstr "crwdns83558:0crwdne83558:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Sales Invoice"
+msgstr "crwdns83560:0crwdne83560:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Sales Invoice"
+msgstr "crwdns83562:0crwdne83562:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Sales Invoice"
+msgstr "crwdns83564:0crwdne83564:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Sales Invoice"
+msgstr "crwdns83566:0crwdne83566:0"
+
+#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Sales Invoice"
+msgstr "crwdns83568:0crwdne83568:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Sales Invoice"
+msgstr "crwdns83570:0crwdne83570:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Sales Invoice"
+msgstr "crwdns83572:0crwdne83572:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Sales Invoice"
+msgstr "crwdns83574:0crwdne83574:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Sales Invoice"
+msgstr "crwdns83576:0crwdne83576:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Sales Invoice"
+msgid "Sales Invoice"
+msgstr "crwdns83578:0crwdne83578:0"
+
+#. Linked DocType in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Sales Invoice"
+msgstr "crwdns83580:0crwdne83580:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Sales Invoice"
+msgstr "crwdns83582:0crwdne83582:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Sales Invoice"
+msgstr "crwdns83584:0crwdne83584:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Sales Invoice Advance"
+msgstr "crwdns83586:0crwdne83586:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Sales Invoice Item"
+msgstr "crwdns83588:0crwdne83588:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Sales Invoice Item"
+msgstr "crwdns83590:0crwdne83590:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Invoice Item"
+msgstr "crwdns83592:0crwdne83592:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sales Invoice No"
+msgstr "crwdns83594:0crwdne83594:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Sales Invoice Payment"
+msgstr "crwdns83596:0crwdne83596:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Invoice Payment"
+msgstr "crwdns83598:0crwdne83598:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Invoice Payment"
+msgstr "crwdns83600:0crwdne83600:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Sales Invoice Timesheet"
+msgstr "crwdns83602:0crwdne83602:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Invoice Trends"
+msgstr "crwdns83604:0crwdne83604:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:740
+msgid "Sales Invoice {0} has already been submitted"
+msgstr "crwdns83606:0{0}crwdne83606:0"
+
+#: selling/doctype/sales_order/sales_order.py:475
+msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
+msgstr "crwdns83608:0{0}crwdne83608:0"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/share_type/share_type.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Sales Manager"
+msgstr "crwdns83610:0crwdne83610:0"
+
+#. Name of a role
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Sales Master Manager"
+msgstr "crwdns83612:0crwdne83612:0"
+
+#. Label of a Small Text field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Sales Monthly History"
+msgstr "crwdns83614:0crwdne83614:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:144
+msgid "Sales Opportunities by Source"
+msgstr "crwdns104650:0crwdne104650:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: accounts/doctype/sales_invoice/sales_invoice.js:263
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
+#: accounts/report/sales_register/sales_register.py:236
+#: controllers/selling_controller.py:422
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: manufacturing/doctype/blanket_order/blanket_order.js:24
+#: manufacturing/doctype/work_order/work_order_calendar.js:32
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: manufacturing/report/work_order_summary/work_order_summary.py:217
+#: selling/doctype/quotation/quotation.js:125
+#: selling/doctype/quotation/quotation_dashboard.py:11
+#: selling/doctype/quotation/quotation_list.js:15
+#: selling/doctype/sales_order/sales_order.json
+#: selling/onboarding_step/sales_order/sales_order.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: stock/doctype/delivery_note/delivery_note.js:146
+#: stock/doctype/material_request/material_request.js:190
+#: stock/report/delayed_item_report/delayed_item_report.js:30
+#: stock/report/delayed_item_report/delayed_item_report.py:155
+#: stock/report/delayed_order_report/delayed_order_report.js:30
+#: stock/report/delayed_order_report/delayed_order_report.py:74
+msgid "Sales Order"
+msgstr "crwdns83616:0crwdne83616:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Sales Order"
+msgstr "crwdns83618:0crwdne83618:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Sales Order"
+msgstr "crwdns83620:0crwdne83620:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Sales Order"
+msgstr "crwdns83622:0crwdne83622:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Sales Order"
+msgstr "crwdns83624:0crwdne83624:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Sales Order"
+msgstr "crwdns83626:0crwdne83626:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Sales Order"
+msgstr "crwdns83628:0crwdne83628:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Sales Order"
+msgstr "crwdns83630:0crwdne83630:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Sales Order"
+msgstr "crwdns83632:0crwdne83632:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Sales Order"
+msgstr "crwdns83634:0crwdne83634:0"
+
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Order"
+msgstr "crwdns83636:0crwdne83636:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Sales Order"
+msgstr "crwdns83638:0crwdne83638:0"
+
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Sales Order"
+msgstr "crwdns83640:0crwdne83640:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Sales Order"
+msgstr "crwdns83642:0crwdne83642:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order"
+msgstr "crwdns83644:0crwdne83644:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sales Order"
+msgstr "crwdns83646:0crwdne83646:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Order"
+msgstr "crwdns83648:0crwdne83648:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Order"
+msgid "Sales Order"
+msgstr "crwdns83650:0crwdne83650:0"
+
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Sales Order"
+msgstr "crwdns83652:0crwdne83652:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Sales Order"
+msgstr "crwdns83654:0crwdne83654:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Sales Order"
+msgstr "crwdns83656:0crwdne83656:0"
+
+#. Label of a Link in the Receivables Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: accounts/workspace/receivables/receivables.json
+#: selling/report/sales_order_analysis/sales_order_analysis.json
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgid "Sales Order Analysis"
+msgstr "crwdns83658:0crwdne83658:0"
+
+#. Label of a Date field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Sales Order Date"
+msgstr "crwdns83660:0crwdne83660:0"
+
+#. Label of a Date field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Sales Order Date"
+msgstr "crwdns83662:0crwdne83662:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:286
+#: selling/doctype/sales_order/sales_order.js:809
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Item"
+msgstr "crwdns83664:0crwdne83664:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Sales Order Item"
+msgstr "crwdns83666:0crwdne83666:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Sales Order Item"
+msgstr "crwdns83668:0crwdne83668:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Sales Order Item"
+msgstr "crwdns83670:0crwdne83670:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Sales Order Item"
+msgstr "crwdns83672:0crwdne83672:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Sales Order Item"
+msgstr "crwdns83674:0crwdne83674:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order Item"
+msgstr "crwdns83676:0crwdne83676:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sales Order Item"
+msgstr "crwdns83678:0crwdne83678:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Order Item"
+msgstr "crwdns83680:0crwdne83680:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Sales Order Item"
+msgstr "crwdns83682:0crwdne83682:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order Packed Item"
+msgstr "crwdns83684:0crwdne83684:0"
+
+#. Label of a Link field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Sales Order Reference"
+msgstr "crwdns83686:0crwdne83686:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Order Status"
+msgstr "crwdns83688:0crwdne83688:0"
+
+#. Name of a report
+#. Label of a chart in the Selling Workspace
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_order_trends/sales_order_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Order Trends"
+msgstr "crwdns83690:0crwdne83690:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:249
+msgid "Sales Order required for Item {0}"
+msgstr "crwdns83692:0{0}crwdne83692:0"
+
+#: selling/doctype/sales_order/sales_order.py:261
+msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
+msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1149
+msgid "Sales Order {0} is not submitted"
+msgstr "crwdns83696:0{0}crwdne83696:0"
+
+#: manufacturing/doctype/work_order/work_order.py:218
+msgid "Sales Order {0} is not valid"
+msgstr "crwdns83698:0{0}crwdne83698:0"
+
+#: controllers/selling_controller.py:403
+#: manufacturing/doctype/work_order/work_order.py:223
+msgid "Sales Order {0} is {1}"
+msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
+msgid "Sales Orders"
+msgstr "crwdns83702:0crwdne83702:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Orders"
+msgstr "crwdns83704:0crwdne83704:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Sales Orders Required"
+msgstr "crwdns83706:0crwdne83706:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Sales Orders to Bill"
+msgstr "crwdns83708:0crwdne83708:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Sales Orders to Deliver"
+msgstr "crwdns83710:0crwdne83710:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:136
+#: accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner"
+msgstr "crwdns83712:0crwdne83712:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Sales Partner"
+msgstr "crwdns83714:0crwdne83714:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Partner"
+msgstr "crwdns83716:0crwdne83716:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Partner"
+msgstr "crwdns83718:0crwdne83718:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Sales Partner"
+msgstr "crwdns83720:0crwdne83720:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sales Partner"
+msgstr "crwdns83722:0crwdne83722:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Sales Partner"
+msgstr "crwdns83724:0crwdne83724:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Sales Partner"
+msgstr "crwdns83726:0crwdne83726:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Partner"
+msgstr "crwdns83728:0crwdne83728:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Partner"
+msgstr "crwdns83730:0crwdne83730:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Partner"
+msgid "Sales Partner"
+msgstr "crwdns83732:0crwdne83732:0"
+
+#. Label of a Link field in DocType 'Sales Partner Item'
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgctxt "Sales Partner Item"
+msgid "Sales Partner "
+msgstr "crwdns83734:0crwdne83734:0"
+
+#. Name of a report
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+msgid "Sales Partner Commission Summary"
+msgstr "crwdns83736:0crwdne83736:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner Item"
+msgstr "crwdns83738:0crwdne83738:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Sales Partner Name"
+msgstr "crwdns83740:0crwdne83740:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Sales Partner Target"
+msgstr "crwdns83742:0crwdne83742:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Sales Partner Target Variance Based On Item Group"
+msgstr "crwdns83744:0crwdne83744:0"
+
+#. Name of a report
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+msgid "Sales Partner Target Variance based on Item Group"
+msgstr "crwdns83746:0crwdne83746:0"
+
+#. Name of a report
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+msgid "Sales Partner Transaction Summary"
+msgstr "crwdns83748:0crwdne83748:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+msgid "Sales Partner Type"
+msgstr "crwdns83750:0crwdne83750:0"
+
+#. Label of a Data field in DocType 'Sales Partner Type'
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+msgctxt "Sales Partner Type"
+msgid "Sales Partner Type"
+msgstr "crwdns83752:0crwdne83752:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_partners_commission/sales_partners_commission.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Partners Commission"
+msgstr "crwdns83754:0crwdne83754:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/sales_payment_summary/sales_payment_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Sales Payment Summary"
+msgstr "crwdns83756:0crwdne83756:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.html:137
+#: accounts/report/accounts_receivable/accounts_receivable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: accounts/report/gross_profit/gross_profit.js:50
+#: accounts/report/gross_profit/gross_profit.py:307
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: setup/doctype/sales_person/sales_person.json
+msgid "Sales Person"
+msgstr "crwdns83758:0crwdne83758:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Sales Person"
+msgstr "crwdns83760:0crwdne83760:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Sales Person"
+msgstr "crwdns83762:0crwdne83762:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Sales Person"
+msgstr "crwdns83764:0crwdne83764:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sales Person"
+msgstr "crwdns83766:0crwdne83766:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Sales Person"
+msgid "Sales Person"
+msgstr "crwdns83768:0crwdne83768:0"
+
+#. Label of a Link field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Sales Person"
+msgstr "crwdns83770:0crwdne83770:0"
+
+#. Name of a report
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr "crwdns83772:0crwdne83772:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Sales Person Name"
+msgstr "crwdns83774:0crwdne83774:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr "crwdns83776:0crwdne83776:0"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Sales Person Targets"
+msgstr "crwdns83778:0crwdne83778:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr "crwdns83780:0crwdne83780:0"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+msgid "Sales Pipeline"
+msgstr "crwdns83782:0crwdne83782:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: crm/workspace/crm/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr "crwdns83784:0crwdne83784:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:146
+msgid "Sales Pipeline by Stage"
+msgstr "crwdns104652:0crwdne104652:0"
+
+#: stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr "crwdns83786:0crwdne83786:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/sales_register/sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Sales Register"
+msgstr "crwdns83788:0crwdne83788:0"
+
+#: accounts/report/gross_profit/gross_profit.py:777
+#: stock/doctype/delivery_note/delivery_note.js:200
+msgid "Sales Return"
+msgstr "crwdns83790:0crwdne83790:0"
+
+#. Name of a DocType
+#: crm/doctype/sales_stage/sales_stage.json
+#: crm/report/lost_opportunity/lost_opportunity.py:51
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
+msgid "Sales Stage"
+msgstr "crwdns83792:0crwdne83792:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Sales Stage"
+msgstr "crwdns83794:0crwdne83794:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Sales Stage"
+msgid "Sales Stage"
+msgstr "crwdns83796:0crwdne83796:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr "crwdns83798:0crwdne83798:0"
+
+#: setup/doctype/company/company.js:106
+msgid "Sales Tax Template"
+msgstr "crwdns83800:0crwdne83800:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Sales Tax Template"
+msgstr "crwdns83802:0crwdne83802:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83804:0crwdne83804:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83806:0crwdne83806:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83808:0crwdne83808:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83810:0crwdne83810:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83812:0crwdne83812:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83814:0crwdne83814:0"
+
+#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83816:0crwdne83816:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83818:0crwdne83818:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83820:0crwdne83820:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83822:0crwdne83822:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83824:0crwdne83824:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83826:0crwdne83826:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83828:0crwdne83828:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83830:0crwdne83830:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/accounting/accounting.json
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83832:0crwdne83832:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83834:0crwdne83834:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_team/sales_team.json
+#: setup/setup_wizard/operations/install_fixtures.py:198
+msgid "Sales Team"
+msgstr "crwdns83836:0crwdne83836:0"
+
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Sales Team"
+msgstr "crwdns83838:0crwdne83838:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Team"
+msgstr "crwdns83840:0crwdne83840:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Team"
+msgstr "crwdns83842:0crwdne83842:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Team"
+msgstr "crwdns83844:0crwdne83844:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Team"
+msgstr "crwdns83846:0crwdne83846:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Sales Update Frequency in Company and Project"
+msgstr "crwdns83848:0crwdne83848:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/designation/designation.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Sales User"
+msgstr "crwdns83850:0crwdne83850:0"
+
+#: selling/report/sales_order_trends/sales_order_trends.py:50
+msgid "Sales Value"
+msgstr "crwdns83852:0crwdne83852:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr "crwdns83854:0crwdne83854:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:199
+msgid "Sales orders are not available for production"
+msgstr "crwdns83856:0crwdne83856:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Salutation"
+msgstr "crwdns83858:0crwdne83858:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salutation"
+msgstr "crwdns83860:0crwdne83860:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Salutation"
+msgstr "crwdns83862:0crwdne83862:0"
+
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Salvage Value Percentage"
+msgstr "crwdns83864:0crwdne83864:0"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr "crwdns83866:0crwdne83866:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Same Item"
+msgstr "crwdns83868:0crwdne83868:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Same Item"
+msgstr "crwdns83870:0crwdne83870:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404
+msgid "Same item and warehouse combination already entered."
+msgstr "crwdns83872:0crwdne83872:0"
+
+#: buying/utils.py:59
+msgid "Same item cannot be entered multiple times."
+msgstr "crwdns83874:0crwdne83874:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:80
+msgid "Same supplier has been entered multiple times"
+msgstr "crwdns83876:0crwdne83876:0"
+
+#. Label of a Int field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sample Quantity"
+msgstr "crwdns83878:0crwdne83878:0"
+
+#. Label of a Int field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Sample Quantity"
+msgstr "crwdns83880:0crwdne83880:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Sample Retention Warehouse"
+msgstr "crwdns83882:0crwdne83882:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: public/js/controllers/transaction.js:2174
+msgid "Sample Size"
+msgstr "crwdns83884:0crwdne83884:0"
+
+#. Label of a Float field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Sample Size"
+msgstr "crwdns83886:0crwdne83886:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2860
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr "crwdns83890:0crwdne83890:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Sanctioned"
+msgstr "crwdns83892:0crwdne83892:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Saturday"
+msgstr "crwdns83894:0crwdne83894:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Saturday"
+msgstr "crwdns83896:0crwdne83896:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Saturday"
+msgstr "crwdns83898:0crwdne83898:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Saturday"
+msgstr "crwdns83900:0crwdne83900:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Saturday"
+msgstr "crwdns83902:0crwdne83902:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Saturday"
+msgstr "crwdns83904:0crwdne83904:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Saturday"
+msgstr "crwdns83906:0crwdne83906:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Saturday"
+msgstr "crwdns83908:0crwdne83908:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Saturday"
+msgstr "crwdns83910:0crwdne83910:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: accounts/doctype/journal_entry/journal_entry.js:619
+#: accounts/doctype/ledger_merge/ledger_merge.js:75
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:289
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:325
+#: public/js/call_popup/call_popup.js:169
+msgid "Save"
+msgstr "crwdns83912:0crwdne83912:0"
+
+#: selling/page/point_of_sale/pos_controller.js:198
+msgid "Save as Draft"
+msgstr "crwdns83914:0crwdne83914:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
+msgid "Saving {0}"
+msgstr "crwdns83916:0{0}crwdne83916:0"
+
+#: templates/includes/order/order_taxes.html:34
+#: templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr "crwdns83918:0crwdne83918:0"
+
+#: public/js/utils/barcode_scanner.js:215
+msgid "Scan Barcode"
+msgstr "crwdns83920:0crwdne83920:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Scan Barcode"
+msgstr "crwdns83922:0crwdne83922:0"
+
+#. Label of a Data field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Scan Barcode"
+msgstr "crwdns83924:0crwdne83924:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83926:0crwdne83926:0"
+
+#. Label of a Data field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Scan Barcode"
+msgstr "crwdns83928:0crwdne83928:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83930:0crwdne83930:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Scan Barcode"
+msgstr "crwdns83932:0crwdne83932:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Scan Barcode"
+msgstr "crwdns83934:0crwdne83934:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Scan Barcode"
+msgstr "crwdns83936:0crwdne83936:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83938:0crwdne83938:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Scan Barcode"
+msgstr "crwdns83940:0crwdne83940:0"
+
+#. Label of a Data field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Scan Barcode"
+msgstr "crwdns83942:0crwdne83942:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Scan Barcode"
+msgstr "crwdns83944:0crwdne83944:0"
+
+#: public/js/utils/serial_no_batch_selector.js:154
+msgid "Scan Batch No"
+msgstr "crwdns83946:0crwdne83946:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Scan Mode"
+msgstr "crwdns83948:0crwdne83948:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Scan Mode"
+msgstr "crwdns83950:0crwdne83950:0"
+
+#: public/js/utils/serial_no_batch_selector.js:139
+msgid "Scan Serial No"
+msgstr "crwdns83952:0crwdne83952:0"
+
+#: public/js/utils/barcode_scanner.js:179
+msgid "Scan barcode for item {0}"
+msgstr "crwdns83954:0{0}crwdne83954:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr "crwdns83956:0crwdne83956:0"
+
+#. Label of a Attach field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Scanned Cheque"
+msgstr "crwdns83958:0crwdne83958:0"
+
+#: public/js/utils/barcode_scanner.js:247
+msgid "Scanned Quantity"
+msgstr "crwdns83960:0crwdne83960:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Schedule"
+msgstr "crwdns83962:0crwdne83962:0"
+
+#: assets/doctype/asset/asset.js:275
+msgid "Schedule Date"
+msgstr "crwdns83964:0crwdne83964:0"
+
+#. Label of a Date field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Schedule Date"
+msgstr "crwdns83966:0crwdne83966:0"
+
+#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Schedule Date"
+msgstr "crwdns83968:0crwdne83968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Scheduled"
+msgstr "crwdns83970:0crwdne83970:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Scheduled"
+msgstr "crwdns83972:0crwdne83972:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Scheduled"
+msgstr "crwdns83974:0crwdne83974:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+msgid "Scheduled Date"
+msgstr "crwdns83976:0crwdne83976:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Scheduled Date"
+msgstr "crwdns83978:0crwdne83978:0"
+
+#. Label of a Datetime field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Scheduled Time"
+msgstr "crwdns83980:0crwdne83980:0"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scheduled Time"
+msgstr "crwdns83982:0crwdne83982:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scheduled Time Logs"
+msgstr "crwdns83984:0crwdne83984:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+msgid "Scheduler Inactive"
+msgstr "crwdns83986:0crwdne83986:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr "crwdns83988:0crwdne83988:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr "crwdns83990:0crwdne83990:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr "crwdns83992:0crwdne83992:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+msgid "Scheduler is inactive. Cannot import data."
+msgstr "crwdns83994:0crwdne83994:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr "crwdns83996:0crwdne83996:0"
+
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Schedules"
+msgstr "crwdns83998:0crwdne83998:0"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Scheduling"
+msgstr "crwdns84000:0crwdne84000:0"
+
+#. Label of a Small Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "School/University"
+msgstr "crwdns84002:0crwdne84002:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Scope"
+msgstr "crwdns84004:0crwdne84004:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Score"
+msgstr "crwdns84006:0crwdne84006:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scorecard Actions"
+msgstr "crwdns84008:0crwdne84008:0"
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr "crwdns84010:0{total_score}crwdnd84010:0{period_number}crwdne84010:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr "crwdns84012:0crwdne84012:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Criteria"
+msgstr "crwdns84014:0crwdne84014:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Setup"
+msgstr "crwdns84016:0crwdne84016:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Standings"
+msgstr "crwdns84018:0crwdne84018:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap & Process Loss"
+msgstr "crwdns84020:0crwdne84020:0"
+
+#: assets/doctype/asset/asset.js:92
+msgid "Scrap Asset"
+msgstr "crwdns84022:0crwdne84022:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Scrap Cost Per Qty"
+msgstr "crwdns84024:0crwdne84024:0"
+
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Scrap Item Code"
+msgstr "crwdns84026:0crwdne84026:0"
+
+#. Label of a Data field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Scrap Item Name"
+msgstr "crwdns84028:0crwdne84028:0"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Items"
+msgstr "crwdns84030:0crwdne84030:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scrap Items"
+msgstr "crwdns84032:0crwdne84032:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Material Cost"
+msgstr "crwdns84034:0crwdne84034:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Material Cost(Company Currency)"
+msgstr "crwdns84036:0crwdne84036:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Scrap Warehouse"
+msgstr "crwdns84038:0crwdne84038:0"
+
+#: assets/doctype/asset/asset_list.js:13
+msgid "Scrapped"
+msgstr "crwdns84040:0crwdne84040:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Scrapped"
+msgstr "crwdns84042:0crwdne84042:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:147
+#: selling/page/point_of_sale/pos_past_order_list.js:51
+#: templates/pages/help.html:14
+msgid "Search"
+msgstr "crwdns84044:0crwdne84044:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of a Table field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Search APIs"
+msgstr "crwdns84046:0crwdne84046:0"
+
+#: stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr "crwdns84048:0crwdne84048:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Search Term Param Name"
+msgstr "crwdns84050:0crwdne84050:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:310
+msgid "Search by customer name, phone, email."
+msgstr "crwdns84052:0crwdne84052:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:53
+msgid "Search by invoice id or customer name"
+msgstr "crwdns84054:0crwdne84054:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:149
+msgid "Search by item code, serial number or barcode"
+msgstr "crwdns84056:0crwdne84056:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Second Email"
+msgstr "crwdns84058:0crwdne84058:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Secondary Party"
+msgstr "crwdns84060:0crwdne84060:0"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Secondary Role"
+msgstr "crwdns84062:0crwdne84062:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+msgid "Section Code"
+msgstr "crwdns84068:0crwdne84068:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+msgid "Secured Loans"
+msgstr "crwdns84074:0crwdne84074:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Securities and Deposits"
+msgstr "crwdns84076:0crwdne84076:0"
+
+#: templates/pages/help.html:29
+msgid "See All Articles"
+msgstr "crwdns84078:0crwdne84078:0"
+
+#: templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr "crwdns84080:0crwdne84080:0"
+
+#: stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr "crwdns111986:0crwdne111986:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:186
+#: selling/doctype/sales_order/sales_order.js:1043
+#: selling/doctype/sales_order/sales_order_list.js:85
+msgid "Select"
+msgstr "crwdns84082:0crwdne84082:0"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:21
+msgid "Select Accounting Dimension."
+msgstr "crwdns84084:0crwdne84084:0"
+
+#: public/js/utils.js:487
+msgid "Select Alternate Item"
+msgstr "crwdns84086:0crwdne84086:0"
+
+#: selling/doctype/quotation/quotation.js:324
+msgid "Select Alternative Items for Sales Order"
+msgstr "crwdns84088:0crwdne84088:0"
+
+#: stock/doctype/item/item.js:585
+msgid "Select Attribute Values"
+msgstr "crwdns84090:0crwdne84090:0"
+
+#: selling/doctype/sales_order/sales_order.js:792
+msgid "Select BOM"
+msgstr "crwdns84092:0crwdne84092:0"
+
+#: selling/doctype/sales_order/sales_order.js:779
+msgid "Select BOM and Qty for Production"
+msgstr "crwdns84094:0crwdne84094:0"
+
+#: selling/doctype/sales_order/sales_order.js:921
+msgid "Select BOM, Qty and For Warehouse"
+msgstr "crwdns84096:0crwdne84096:0"
+
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Batch No"
+msgstr "crwdns84098:0crwdne84098:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Billing Address"
+msgstr "crwdns84100:0crwdne84100:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Billing Address"
+msgstr "crwdns84102:0crwdne84102:0"
+
+#: public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr "crwdns84104:0crwdne84104:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Select Company"
+msgstr "crwdns84106:0crwdne84106:0"
+
+#: manufacturing/doctype/job_card/job_card.js:193
+msgid "Select Corrective Operation"
+msgstr "crwdns84108:0crwdne84108:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Select Customers By"
+msgstr "crwdns84110:0crwdne84110:0"
+
+#: setup/doctype/employee/employee.js:115
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr "crwdns84112:0crwdne84112:0"
+
+#: setup/doctype/employee/employee.js:122
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr "crwdns84114:0crwdne84114:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138
+msgid "Select Default Supplier"
+msgstr "crwdns84116:0crwdne84116:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:256
+msgid "Select Difference Account"
+msgstr "crwdns84118:0crwdne84118:0"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr "crwdns84120:0crwdne84120:0"
+
+#. Label of a Select field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Select DocType"
+msgstr "crwdns84122:0crwdne84122:0"
+
+#: manufacturing/doctype/job_card/job_card.js:274
+msgid "Select Employees"
+msgstr "crwdns84124:0crwdne84124:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:176
+msgid "Select Finished Good"
+msgstr "crwdns84126:0crwdne84126:0"
+
+#: selling/doctype/sales_order/sales_order.js:1122
+msgid "Select Items"
+msgstr "crwdns84128:0crwdne84128:0"
+
+#: selling/doctype/sales_order/sales_order.js:1008
+msgid "Select Items based on Delivery Date"
+msgstr "crwdns84130:0crwdne84130:0"
+
+#: public/js/controllers/transaction.js:2202
+msgid "Select Items for Quality Inspection"
+msgstr "crwdns84132:0crwdne84132:0"
+
+#: selling/doctype/sales_order/sales_order.js:820
+msgid "Select Items to Manufacture"
+msgstr "crwdns84134:0crwdne84134:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Select Items to Manufacture"
+msgstr "crwdns84136:0crwdne84136:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:76
+msgid "Select Items up to Delivery Date"
+msgstr "crwdns111988:0crwdne111988:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1114
+#: selling/page/point_of_sale/pos_item_cart.js:920
+msgid "Select Loyalty Program"
+msgstr "crwdns84138:0crwdne84138:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+msgid "Select Possible Supplier"
+msgstr "crwdns84140:0crwdne84140:0"
+
+#: manufacturing/doctype/work_order/work_order.js:781
+#: stock/doctype/pick_list/pick_list.js:192
+msgid "Select Quantity"
+msgstr "crwdns84142:0crwdne84142:0"
+
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Serial No"
+msgstr "crwdns84144:0crwdne84144:0"
+
+#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355
+msgid "Select Serial and Batch"
+msgstr "crwdns84146:0crwdne84146:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Shipping Address"
+msgstr "crwdns84148:0crwdne84148:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Shipping Address"
+msgstr "crwdns84150:0crwdne84150:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Supplier Address"
+msgstr "crwdns84152:0crwdne84152:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Supplier Address"
+msgstr "crwdns84154:0crwdne84154:0"
+
+#: stock/doctype/batch/batch.js:127
+msgid "Select Target Warehouse"
+msgstr "crwdns84156:0crwdne84156:0"
+
+#: www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr "crwdns84158:0crwdne84158:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:10
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+msgid "Select View"
+msgstr "crwdns104654:0crwdne104654:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr "crwdns84160:0crwdne84160:0"
+
+#: public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr "crwdns84162:0crwdne84162:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:431
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr "crwdns84164:0crwdne84164:0"
+
+#: public/js/communication.js:80
+msgid "Select a Company"
+msgstr "crwdns84166:0crwdne84166:0"
+
+#: setup/doctype/employee/employee.js:110
+msgid "Select a Company this Employee belongs to."
+msgstr "crwdns84168:0crwdne84168:0"
+
+#: buying/doctype/supplier/supplier.js:188
+msgid "Select a Customer"
+msgstr "crwdns84170:0crwdne84170:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:111
+msgid "Select a Default Priority."
+msgstr "crwdns84172:0crwdne84172:0"
+
+#: selling/doctype/customer/customer.js:221
+msgid "Select a Supplier"
+msgstr "crwdns84174:0crwdne84174:0"
+
+#: stock/doctype/material_request/material_request.js:365
+msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
+msgstr "crwdns84176:0crwdne84176:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+msgid "Select a company"
+msgstr "crwdns84178:0crwdne84178:0"
+
+#: stock/doctype/item/item.js:889
+msgid "Select an Item Group."
+msgstr "crwdns84180:0crwdne84180:0"
+
+#: accounts/report/general_ledger/general_ledger.py:31
+msgid "Select an account to print in account currency"
+msgstr "crwdns84182:0crwdne84182:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Select an invoice to load summary data"
+msgstr "crwdns111990:0crwdne111990:0"
+
+#: selling/doctype/quotation/quotation.js:339
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr "crwdns84184:0crwdne84184:0"
+
+#: stock/doctype/item/item.js:590
+msgid "Select at least one value from each of the attributes."
+msgstr "crwdns111992:0crwdne111992:0"
+
+#: public/js/utils/party.js:352
+msgid "Select company first"
+msgstr "crwdns84188:0crwdne84188:0"
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Select company name first."
+msgstr "crwdns84190:0crwdne84190:0"
+
+#: controllers/accounts_controller.py:2486
+msgid "Select finance book for the item {0} at row {1}"
+msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:159
+msgid "Select item group"
+msgstr "crwdns84194:0crwdne84194:0"
+
+#: manufacturing/doctype/bom/bom.js:306
+msgid "Select template item"
+msgstr "crwdns84196:0crwdne84196:0"
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Select the Bank Account to reconcile."
+msgstr "crwdns84198:0crwdne84198:0"
+
+#: manufacturing/doctype/operation/operation.js:25
+msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
+msgstr "crwdns84200:0crwdne84200:0"
+
+#: manufacturing/doctype/work_order/work_order.js:866
+msgid "Select the Item to be manufactured."
+msgstr "crwdns84202:0crwdne84202:0"
+
+#: manufacturing/doctype/bom/bom.js:754
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr "crwdns84204:0crwdne84204:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:319
+#: manufacturing/doctype/production_plan/production_plan.js:332
+msgid "Select the Warehouse"
+msgstr "crwdns84206:0crwdne84206:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr "crwdns84208:0crwdne84208:0"
+
+#: www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr "crwdns84210:0crwdne84210:0"
+
+#: manufacturing/doctype/bom/bom.js:773
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr "crwdns84212:0crwdne84212:0"
+
+#: manufacturing/doctype/bom/bom.js:353
+msgid "Select variant item code for the template item {0}"
+msgstr "crwdns84214:0{0}crwdne84214:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:565
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr "crwdns84216:0crwdne84216:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr "crwdns84218:0crwdne84218:0"
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Select, to make the customer searchable with these fields"
+msgstr "crwdns84220:0crwdne84220:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+msgid "Selected POS Opening Entry should be open."
+msgstr "crwdns84222:0crwdne84222:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2161
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr "crwdns84224:0crwdne84224:0"
+
+#. Label of a Table field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Selected Vouchers"
+msgstr "crwdns84226:0crwdne84226:0"
+
+#: www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr "crwdns84228:0crwdne84228:0"
+
+#: public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr "crwdns84230:0crwdne84230:0"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Self delivery"
+msgstr "crwdns84232:0crwdne84232:0"
+
+#: stock/doctype/batch/batch_dashboard.py:9
+#: stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr "crwdns84234:0crwdne84234:0"
+
+#: assets/doctype/asset/asset.js:100
+msgid "Sell Asset"
+msgstr "crwdns84236:0crwdne84236:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Selling"
+msgstr "crwdns84238:0crwdne84238:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Selling"
+msgstr "crwdns84240:0crwdne84240:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Selling"
+msgstr "crwdns84242:0crwdne84242:0"
+
+#. Label of a Check field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Selling"
+msgstr "crwdns84244:0crwdne84244:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Selling"
+msgstr "crwdns84246:0crwdne84246:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Selling"
+msgstr "crwdns84248:0crwdne84248:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Selling"
+msgstr "crwdns84250:0crwdne84250:0"
+
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Selling"
+msgstr "crwdns84252:0crwdne84252:0"
+
+#. Group in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Selling"
+msgstr "crwdns84254:0crwdne84254:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Selling"
+msgstr "crwdns84256:0crwdne84256:0"
+
+#: accounts/report/gross_profit/gross_profit.py:273
+msgid "Selling Amount"
+msgstr "crwdns84258:0crwdne84258:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr "crwdns84260:0crwdne84260:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr "crwdns84262:0crwdne84262:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Selling Settings"
+msgstr "crwdns84264:0crwdne84264:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json
+msgctxt "Selling Settings"
+msgid "Selling Settings"
+msgstr "crwdns84266:0crwdne84266:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:206
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr "crwdns84268:0{0}crwdne84268:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:57
+msgid "Send"
+msgstr "crwdns84270:0crwdne84270:0"
+
+#. Label of a Int field in DocType 'Campaign Email Schedule'
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgctxt "Campaign Email Schedule"
+msgid "Send After (days)"
+msgstr "crwdns84272:0crwdne84272:0"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Send Attached Files"
+msgstr "crwdns84274:0crwdne84274:0"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Send Document Print"
+msgstr "crwdns84276:0crwdne84276:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Send Email"
+msgstr "crwdns84278:0crwdne84278:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr "crwdns84280:0crwdne84280:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+msgid "Send Emails to Suppliers"
+msgstr "crwdns84282:0crwdne84282:0"
+
+#: setup/doctype/email_digest/email_digest.js:24
+msgid "Send Now"
+msgstr "crwdns84284:0crwdne84284:0"
+
+#: public/js/controllers/transaction.js:479
+msgid "Send SMS"
+msgstr "crwdns84286:0crwdne84286:0"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Send SMS"
+msgstr "crwdns84288:0crwdne84288:0"
+
+#. Label of a Select field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Send To"
+msgstr "crwdns84290:0crwdne84290:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Send To Primary Contact"
+msgstr "crwdns84292:0crwdne84292:0"
+
+#. Description of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr "crwdns111994:0crwdne111994:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Send to Subcontractor"
+msgstr "crwdns84294:0crwdne84294:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Send to Subcontractor"
+msgstr "crwdns84296:0crwdne84296:0"
+
+#. Label of a Check field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Send with Attachment"
+msgstr "crwdns84298:0crwdne84298:0"
+
+#. Label of a Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Sender"
+msgstr "crwdns84300:0crwdne84300:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sender"
+msgstr "crwdns84302:0crwdne84302:0"
+
+#: accounts/doctype/payment_request/payment_request.js:44
+msgid "Sending"
+msgstr "crwdns84304:0crwdne84304:0"
+
+#. Label of a Check field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Sent"
+msgstr "crwdns84306:0crwdne84306:0"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Sequence ID"
+msgstr "crwdns84308:0crwdne84308:0"
+
+#. Label of a Int field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Sequence ID"
+msgstr "crwdns84310:0crwdne84310:0"
+
+#: manufacturing/doctype/work_order/work_order.js:277
+msgid "Sequence Id"
+msgstr "crwdns84312:0crwdne84312:0"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Sequence Id"
+msgstr "crwdns84314:0crwdne84314:0"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Sequential"
+msgstr "crwdns84316:0crwdne84316:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial & Batch Item"
+msgstr "crwdns84318:0crwdne84318:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial & Batch Item Settings"
+msgstr "crwdns84320:0crwdne84320:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial / Batch Bundle"
+msgstr "crwdns84322:0crwdne84322:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Serial / Batch Bundle"
+msgstr "crwdns84324:0crwdne84324:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:362
+msgid "Serial / Batch Bundle Missing"
+msgstr "crwdns84326:0crwdne84326:0"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Serial / Batch No"
+msgstr "crwdns84328:0crwdne84328:0"
+
+#: public/js/utils.js:153
+msgid "Serial / Batch Nos"
+msgstr "crwdns84330:0crwdne84330:0"
+
+#. Name of a DocType
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
+#: public/js/controllers/transaction.js:2187
+#: public/js/utils/serial_no_batch_selector.js:355
+#: stock/doctype/serial_no/serial_no.json
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
+#: stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:57
+#: stock/report/stock_ledger/stock_ledger.py:319
+msgid "Serial No"
+msgstr "crwdns84332:0crwdne84332:0"
+
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Serial No"
+msgstr "crwdns84334:0crwdne84334:0"
+
+#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Serial No"
+msgstr "crwdns84336:0crwdne84336:0"
+
+#. Label of a Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial No"
+msgstr "crwdns84338:0crwdne84338:0"
+
+#. Label of a Small Text field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Serial No"
+msgstr "crwdns84340:0crwdne84340:0"
+
+#. Label of a Small Text field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Serial No"
+msgstr "crwdns84342:0crwdne84342:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Serial No"
+msgstr "crwdns84344:0crwdne84344:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Serial No"
+msgstr "crwdns84346:0crwdne84346:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Serial No"
+msgstr "crwdns84348:0crwdne84348:0"
+
+#. Label of a Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84350:0crwdne84350:0"
+
+#. Label of a Text field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Serial No"
+msgstr "crwdns84352:0crwdne84352:0"
+
+#. Label of a Small Text field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial No"
+msgstr "crwdns84354:0crwdne84354:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84356:0crwdne84356:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial No"
+msgstr "crwdns84358:0crwdne84358:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Serial No"
+msgstr "crwdns84360:0crwdne84360:0"
+
+#. Label of a Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84362:0crwdne84362:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Support Workspace
+#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
+#: support/workspace/support/support.json
+msgctxt "Serial No"
+msgid "Serial No"
+msgstr "crwdns84364:0crwdne84364:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Serial No"
+msgstr "crwdns84366:0crwdne84366:0"
+
+#. Label of a Text field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial No"
+msgstr "crwdns84368:0crwdne84368:0"
+
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Serial No"
+msgstr "crwdns84370:0crwdne84370:0"
+
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial No"
+msgstr "crwdns84372:0crwdne84372:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial No"
+msgstr "crwdns84374:0crwdne84374:0"
+
+#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Serial No"
+msgstr "crwdns84376:0crwdne84376:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Serial No"
+msgstr "crwdns84378:0crwdne84378:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial No / Batch"
+msgstr "crwdns84380:0crwdne84380:0"
+
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr "crwdns84382:0crwdne84382:0"
+
+#. Name of a report
+#: stock/report/serial_no_ledger/serial_no_ledger.json
+msgid "Serial No Ledger"
+msgstr "crwdns84384:0crwdne84384:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr "crwdns84386:0crwdne84386:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_status/serial_no_status.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Status"
+msgstr "crwdns84388:0crwdne84388:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr "crwdns84390:0crwdne84390:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr "crwdns84392:0crwdne84392:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial No and Batch"
+msgstr "crwdns84394:0crwdne84394:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial No and Batch"
+msgstr "crwdns84396:0crwdne84396:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Serial No and Batch for Finished Good"
+msgstr "crwdns84398:0crwdne84398:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
+msgid "Serial No is mandatory"
+msgstr "crwdns84400:0crwdne84400:0"
+
+#: selling/doctype/installation_note/installation_note.py:76
+msgid "Serial No is mandatory for Item {0}"
+msgstr "crwdns84402:0{0}crwdne84402:0"
+
+#: public/js/utils/serial_no_batch_selector.js:488
+msgid "Serial No {0} already exists"
+msgstr "crwdns84404:0{0}crwdne84404:0"
+
+#: public/js/utils/barcode_scanner.js:321
+msgid "Serial No {0} already scanned"
+msgstr "crwdns84406:0{0}crwdne84406:0"
+
+#: selling/doctype/installation_note/installation_note.py:93
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: selling/doctype/installation_note/installation_note.py:83
+msgid "Serial No {0} does not exist"
+msgstr "crwdns84412:0{0}crwdne84412:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131
+msgid "Serial No {0} does not exists"
+msgstr "crwdns104656:0{0}crwdne104656:0"
+
+#: public/js/utils/barcode_scanner.js:402
+msgid "Serial No {0} is already added"
+msgstr "crwdns84416:0{0}crwdne84416:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr "crwdns84418:0{0}crwdnd84418:0{1}crwdne84418:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
+msgid "Serial No {0} not found"
+msgstr "crwdns84422:0{0}crwdne84422:0"
+
+#: selling/page/point_of_sale/pos_controller.js:734
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr "crwdns84424:0{0}crwdne84424:0"
+
+#: public/js/utils/barcode_scanner.js:271
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Serial Nos"
+msgstr "crwdns84426:0crwdne84426:0"
+
+#: public/js/utils/serial_no_batch_selector.js:20
+#: public/js/utils/serial_no_batch_selector.js:185
+msgid "Serial Nos / Batch Nos"
+msgstr "crwdns84428:0crwdne84428:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
+msgid "Serial Nos Mismatch"
+msgstr "crwdns84430:0crwdne84430:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Serial Nos and Batches"
+msgstr "crwdns84432:0crwdne84432:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081
+msgid "Serial Nos are created successfully"
+msgstr "crwdns84434:0crwdne84434:0"
+
+#: stock/stock_ledger.py:1979
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr "crwdns84436:0crwdne84436:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Serial Number Series"
+msgstr "crwdns84438:0crwdne84438:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Serial and Batch"
+msgstr "crwdns84440:0crwdne84440:0"
+
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Serial and Batch"
+msgstr "crwdns84442:0crwdne84442:0"
+
+#. Name of a DocType
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: stock/report/stock_ledger/stock_ledger.py:326
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84444:0crwdne84444:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84446:0crwdne84446:0"
+
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84448:0crwdne84448:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84450:0crwdne84450:0"
+
+#. Label of a Link field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84452:0crwdne84452:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84454:0crwdne84454:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84456:0crwdne84456:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84458:0crwdne84458:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84460:0crwdne84460:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84462:0crwdne84462:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84464:0crwdne84464:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84466:0crwdne84466:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84468:0crwdne84468:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84470:0crwdne84470:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84472:0crwdne84472:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84474:0crwdne84474:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260
+msgid "Serial and Batch Bundle created"
+msgstr "crwdns84476:0crwdne84476:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309
+msgid "Serial and Batch Bundle updated"
+msgstr "crwdns84478:0crwdne84478:0"
+
+#: controllers/stock_controller.py:82
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial and Batch Details"
+msgstr "crwdns84480:0crwdne84480:0"
+
+#. Name of a DocType
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr "crwdns84482:0crwdne84482:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial and Batch No"
+msgstr "crwdns84484:0crwdne84484:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial and Batch No"
+msgstr "crwdns84486:0crwdne84486:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+msgid "Serial and Batch Nos"
+msgstr "crwdns84488:0crwdne84488:0"
+
+#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
+msgstr "crwdns84490:0crwdne84490:0"
+
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Serial and Batch Reservation"
+msgstr "crwdns84492:0crwdne84492:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial and Batch Reservation"
+msgstr "crwdns84494:0crwdne84494:0"
+
+#. Name of a report
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr "crwdns84496:0crwdne84496:0"
+
+#: stock/utils.py:422
+msgid "Serial number {0} entered more than once"
+msgstr "crwdns84498:0{0}crwdne84498:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:611
+msgid "Series"
+msgstr "crwdns84500:0crwdne84500:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Series"
+msgstr "crwdns84502:0crwdne84502:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Series"
+msgstr "crwdns84504:0crwdne84504:0"
+
+#. Label of a Select field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Series"
+msgstr "crwdns84506:0crwdne84506:0"
+
+#. Label of a Select field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Series"
+msgstr "crwdns84508:0crwdne84508:0"
+
+#. Label of a Select field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Series"
+msgstr "crwdns84510:0crwdne84510:0"
+
+#. Label of a Data field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Series"
+msgstr "crwdns84512:0crwdne84512:0"
+
+#. Label of a Select field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Series"
+msgstr "crwdns84514:0crwdne84514:0"
+
+#. Label of a Select field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Series"
+msgstr "crwdns84516:0crwdne84516:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Series"
+msgstr "crwdns84518:0crwdne84518:0"
+
+#. Label of a Select field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Series"
+msgstr "crwdns84520:0crwdne84520:0"
+
+#. Label of a Select field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Series"
+msgstr "crwdns84522:0crwdne84522:0"
+
+#. Label of a Select field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Series"
+msgstr "crwdns84524:0crwdne84524:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Series"
+msgstr "crwdns84526:0crwdne84526:0"
+
+#. Label of a Select field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Series"
+msgstr "crwdns84528:0crwdne84528:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Series"
+msgstr "crwdns84530:0crwdne84530:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Series"
+msgstr "crwdns84532:0crwdne84532:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Series"
+msgstr "crwdns84534:0crwdne84534:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Series"
+msgstr "crwdns84536:0crwdne84536:0"
+
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Series"
+msgstr "crwdns84538:0crwdne84538:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Series"
+msgstr "crwdns84540:0crwdne84540:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Series"
+msgstr "crwdns84542:0crwdne84542:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Series"
+msgstr "crwdns84544:0crwdne84544:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Series"
+msgstr "crwdns84546:0crwdne84546:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Series"
+msgstr "crwdns84548:0crwdne84548:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Series"
+msgstr "crwdns84550:0crwdne84550:0"
+
+#. Label of a Select field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Series"
+msgstr "crwdns84552:0crwdne84552:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Series"
+msgstr "crwdns84554:0crwdne84554:0"
+
+#. Label of a Select field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Series"
+msgstr "crwdns84556:0crwdne84556:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Series"
+msgstr "crwdns84558:0crwdne84558:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Series"
+msgstr "crwdns84560:0crwdne84560:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Series"
+msgstr "crwdns84562:0crwdne84562:0"
+
+#. Label of a Data field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Series"
+msgstr "crwdns84564:0crwdne84564:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Series"
+msgstr "crwdns84566:0crwdne84566:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Series"
+msgstr "crwdns84568:0crwdne84568:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Series"
+msgstr "crwdns84570:0crwdne84570:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Series"
+msgstr "crwdns84572:0crwdne84572:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Series"
+msgstr "crwdns84574:0crwdne84574:0"
+
+#. Label of a Select field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Series"
+msgstr "crwdns84576:0crwdne84576:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Series"
+msgstr "crwdns84578:0crwdne84578:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Series"
+msgstr "crwdns84580:0crwdne84580:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Series"
+msgstr "crwdns84582:0crwdne84582:0"
+
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Series"
+msgstr "crwdns84584:0crwdne84584:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Series"
+msgstr "crwdns84586:0crwdne84586:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Series"
+msgstr "crwdns84588:0crwdne84588:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Series"
+msgstr "crwdns84590:0crwdne84590:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Series"
+msgstr "crwdns84592:0crwdne84592:0"
+
+#. Label of a Select field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Series"
+msgstr "crwdns84594:0crwdne84594:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Series"
+msgstr "crwdns84596:0crwdne84596:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Series"
+msgstr "crwdns84598:0crwdne84598:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr "crwdns84600:0crwdne84600:0"
+
+#: buying/doctype/supplier/supplier.py:139
+msgid "Series is mandatory"
+msgstr "crwdns84602:0crwdne84602:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+msgid "Service"
+msgstr "crwdns84604:0crwdne84604:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Service Address"
+msgstr "crwdns84606:0crwdne84606:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Service Cost Per Qty"
+msgstr "crwdns84608:0crwdne84608:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Service Cost Per Qty"
+msgstr "crwdns84610:0crwdne84610:0"
+
+#. Name of a DocType
+#: support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr "crwdns84612:0crwdne84612:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84614:0crwdne84614:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Service End Date"
+msgstr "crwdns84616:0crwdne84616:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84618:0crwdne84618:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84620:0crwdne84620:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Service Expense Total Amount"
+msgstr "crwdns84622:0crwdne84622:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Service Expenses"
+msgstr "crwdns84624:0crwdne84624:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item"
+msgstr "crwdns84626:0crwdne84626:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item Qty"
+msgstr "crwdns84628:0crwdne84628:0"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item Qty / Finished Good Qty"
+msgstr "crwdns84630:0crwdne84630:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item UOM"
+msgstr "crwdns84632:0crwdne84632:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66
+msgid "Service Item {0} is disabled."
+msgstr "crwdns84634:0{0}crwdne84634:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69
+msgid "Service Item {0} must be a non-stock item."
+msgstr "crwdns84636:0{0}crwdne84636:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Service Items"
+msgstr "crwdns84638:0crwdne84638:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/workspace/support/support.json
+msgid "Service Level Agreement"
+msgstr "crwdns84640:0crwdne84640:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement"
+msgstr "crwdns84642:0crwdne84642:0"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Service Level Agreement"
+msgid "Service Level Agreement"
+msgstr "crwdns84644:0crwdne84644:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Creation"
+msgstr "crwdns84646:0crwdne84646:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Details"
+msgstr "crwdns84648:0crwdne84648:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Status"
+msgstr "crwdns84650:0crwdne84650:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:172
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:764
+msgid "Service Level Agreement has been changed to {0}."
+msgstr "crwdns84654:0{0}crwdne84654:0"
+
+#: support/doctype/issue/issue.js:77
+msgid "Service Level Agreement was reset."
+msgstr "crwdns84656:0crwdne84656:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Service Level Agreements"
+msgstr "crwdns84658:0crwdne84658:0"
+
+#. Label of a Data field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Service Level Name"
+msgstr "crwdns84660:0crwdne84660:0"
+
+#. Name of a DocType
+#: support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr "crwdns84662:0crwdne84662:0"
+
+#. Label of a Select field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Service Provider"
+msgstr "crwdns84664:0crwdne84664:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Service Provider"
+msgstr "crwdns84666:0crwdne84666:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Service Received But Not Billed"
+msgstr "crwdns84668:0crwdne84668:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84670:0crwdne84670:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Service Start Date"
+msgstr "crwdns84672:0crwdne84672:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84674:0crwdne84674:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84676:0crwdne84676:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84678:0crwdne84678:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84680:0crwdne84680:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84682:0crwdne84682:0"
+
+#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr "crwdns84684:0crwdne84684:0"
+
+#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr "crwdns84686:0crwdne84686:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:52
+#: setup/setup_wizard/operations/install_fixtures.py:155
+msgid "Services"
+msgstr "crwdns84688:0crwdne84688:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Services"
+msgstr "crwdns84690:0crwdne84690:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set Accepted Warehouse"
+msgstr "crwdns84692:0crwdne84692:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set Advances and Allocate (FIFO)"
+msgstr "crwdns84694:0crwdne84694:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Set Basic Rate Manually"
+msgstr "crwdns84696:0crwdne84696:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:157
+msgid "Set Default Supplier"
+msgstr "crwdns84698:0crwdne84698:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Set Exchange Gain / Loss"
+msgstr "crwdns84700:0crwdne84700:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set From Warehouse"
+msgstr "crwdns84702:0crwdne84702:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set From Warehouse"
+msgstr "crwdns84704:0crwdne84704:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Set From Warehouse"
+msgstr "crwdns84706:0crwdne84706:0"
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr "crwdns84708:0crwdne84708:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr "crwdns84710:0crwdne84710:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1126
+msgid "Set Loyalty Program"
+msgstr "crwdns84712:0crwdne84712:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:309
+msgid "Set New Release Date"
+msgstr "crwdns84716:0crwdne84716:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
+msgstr "crwdns84718:0crwdne84718:0"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr "crwdns84720:0crwdne84720:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+msgid "Set Password"
+msgstr "crwdns111998:0crwdne111998:0"
+
+#. Label of a Check field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Set Posting Date"
+msgstr "crwdns84722:0crwdne84722:0"
+
+#: manufacturing/doctype/bom/bom.js:800
+msgid "Set Process Loss Item Quantity"
+msgstr "crwdns84724:0crwdne84724:0"
+
+#: projects/doctype/project/project.js:140
+#: projects/doctype/project/project.js:143
+#: projects/doctype/project/project.js:157
+msgid "Set Project Status"
+msgstr "crwdns84726:0crwdne84726:0"
+
+#: projects/doctype/project/project.js:182
+msgid "Set Project and all Tasks to status {0}?"
+msgstr "crwdns84728:0{0}crwdne84728:0"
+
+#: manufacturing/doctype/bom/bom.js:801
+msgid "Set Quantity"
+msgstr "crwdns84730:0crwdne84730:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set Reserve Warehouse"
+msgstr "crwdns84732:0crwdne84732:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Set Reserve Warehouse"
+msgstr "crwdns84734:0crwdne84734:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:82
+#: support/doctype/service_level_agreement/service_level_agreement.py:88
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Set Source Warehouse"
+msgstr "crwdns84738:0crwdne84738:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Set Source Warehouse"
+msgstr "crwdns84740:0crwdne84740:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Set Source Warehouse"
+msgstr "crwdns84742:0crwdne84742:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Set Target Warehouse"
+msgstr "crwdns84744:0crwdne84744:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Set Target Warehouse"
+msgstr "crwdns84746:0crwdne84746:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set Target Warehouse"
+msgstr "crwdns84748:0crwdne84748:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Set Target Warehouse"
+msgstr "crwdns84750:0crwdne84750:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Set Target Warehouse"
+msgstr "crwdns84752:0crwdne84752:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Set Up a Company"
+msgstr "crwdns84754:0crwdne84754:0"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr "crwdns84756:0crwdne84756:0"
+
+#: selling/doctype/sales_order/sales_order.js:207
+msgid "Set Warehouse"
+msgstr "crwdns84758:0crwdne84758:0"
+
+#: crm/doctype/opportunity/opportunity_list.js:17
+#: support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr "crwdns84760:0crwdne84760:0"
+
+#: projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr "crwdns84762:0crwdne84762:0"
+
+#: public/js/utils/sales_common.js:462
+#: selling/doctype/quotation/quotation.js:129
+msgid "Set as Lost"
+msgstr "crwdns84764:0crwdne84764:0"
+
+#: crm/doctype/opportunity/opportunity_list.js:13
+#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr "crwdns84766:0crwdne84766:0"
+
+#: setup/doctype/company/company.py:418
+msgid "Set default inventory account for perpetual inventory"
+msgstr "crwdns84768:0crwdne84768:0"
+
+#: setup/doctype/company/company.py:428
+msgid "Set default {0} account for non stock items"
+msgstr "crwdns84770:0{0}crwdne84770:0"
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr "crwdns84772:0crwdne84772:0"
+
+#: manufacturing/doctype/bom/bom.js:790
+msgid "Set quantity of process loss item:"
+msgstr "crwdns84774:0crwdne84774:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr "crwdns84776:0crwdne84776:0"
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr "crwdns84778:0crwdne84778:0"
+
+#: manufacturing/doctype/work_order/work_order.js:923
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr "crwdns84780:0crwdne84780:0"
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Set the status manually."
+msgstr "crwdns84782:0crwdne84782:0"
+
+#: regional/italy/setup.py:230
+msgid "Set this if the customer is a Public Administration company."
+msgstr "crwdns84784:0crwdne84784:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+msgid "Set up your Warehouse"
+msgstr "crwdns84786:0crwdne84786:0"
+
+#: assets/doctype/asset/asset.py:674
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
+
+#: assets/doctype/asset/asset.py:957
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
+
+#: assets/doctype/asset/asset.py:953
+msgid "Set {0} in company {1}"
+msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr "crwdns84794:0crwdne84794:0"
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr "crwdns84796:0crwdne84796:0"
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr "crwdns84798:0crwdne84798:0"
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr "crwdns84800:0crwdne84800:0"
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr "crwdns84802:0crwdne84802:0"
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr "crwdns84804:0crwdne84804:0"
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr "crwdns84806:0crwdne84806:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
+
+#: stock/doctype/pick_list/pick_list.js:80
+msgid "Setting Item Locations..."
+msgstr "crwdns84810:0crwdne84810:0"
+
+#: setup/setup_wizard/setup_wizard.py:34
+msgid "Setting defaults"
+msgstr "crwdns84812:0crwdne84812:0"
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr "crwdns84814:0crwdne84814:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Setting up Taxes"
+msgstr "crwdns84816:0crwdne84816:0"
+
+#: setup/setup_wizard/setup_wizard.py:29
+msgid "Setting up company"
+msgstr "crwdns84818:0crwdne84818:0"
+
+#: manufacturing/doctype/bom/bom.py:956
+#: manufacturing/doctype/work_order/work_order.py:992
+msgid "Setting {} is required"
+msgstr "crwdns84820:0crwdne84820:0"
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Name of a Workspace
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Card Break in the Support Workspace
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+#: support/workspace/support/support.json
+msgid "Settings"
+msgstr "crwdns84822:0crwdne84822:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Settings"
+msgstr "crwdns84824:0crwdne84824:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Settings"
+msgstr "crwdns84826:0crwdne84826:0"
+
+#. Description of a DocType
+#: crm/doctype/crm_settings/crm_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr "crwdns112000:0crwdne112000:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+msgid "Settled"
+msgstr "crwdns84828:0crwdne84828:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Settled"
+msgstr "crwdns84830:0crwdne84830:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Settled"
+msgstr "crwdns84832:0crwdne84832:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Setup"
+msgstr "crwdns112002:0crwdne112002:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Setup Your Letterhead"
+msgstr "crwdns84834:0crwdne84834:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Setup a Warehouse"
+msgstr "crwdns84836:0crwdne84836:0"
+
+#: public/js/setup_wizard.js:18
+msgid "Setup your organization"
+msgstr "crwdns84838:0crwdne84838:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/shareholder/shareholder.js:21
+#: accounts/report/share_balance/share_balance.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Balance"
+msgstr "crwdns84840:0crwdne84840:0"
+
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Table field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Share Balance"
+msgstr "crwdns84842:0crwdne84842:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/shareholder/shareholder.js:27
+#: accounts/report/share_ledger/share_ledger.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Ledger"
+msgstr "crwdns84844:0crwdne84844:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Management"
+msgstr "crwdns84846:0crwdne84846:0"
+
+#. Name of a DocType
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/share_ledger/share_ledger.py:59
+msgid "Share Transfer"
+msgstr "crwdns84848:0crwdne84848:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Share Transfer"
+msgid "Share Transfer"
+msgstr "crwdns84850:0crwdne84850:0"
+
+#. Name of a DocType
+#: accounts/doctype/share_type/share_type.json
+#: accounts/report/share_balance/share_balance.py:58
+#: accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr "crwdns84852:0crwdne84852:0"
+
+#. Label of a Link field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Share Type"
+msgstr "crwdns84854:0crwdne84854:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Share Type"
+msgstr "crwdns84856:0crwdne84856:0"
+
+#. Name of a DocType
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/report/share_balance/share_balance.js:16
+#: accounts/report/share_balance/share_balance.py:57
+#: accounts/report/share_ledger/share_ledger.js:16
+#: accounts/report/share_ledger/share_ledger.py:51
+msgid "Shareholder"
+msgstr "crwdns84858:0crwdne84858:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Shareholder"
+msgid "Shareholder"
+msgstr "crwdns84860:0crwdne84860:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Shelf Life In Days"
+msgstr "crwdns84862:0crwdne84862:0"
+
+#: assets/doctype/asset/asset.js:288
+msgid "Shift"
+msgstr "crwdns84864:0crwdne84864:0"
+
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Shift"
+msgstr "crwdns84866:0crwdne84866:0"
+
+#. Label of a Float field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Shift Factor"
+msgstr "crwdns84868:0crwdne84868:0"
+
+#. Label of a Data field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Shift Name"
+msgstr "crwdns84870:0crwdne84870:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:181
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr "crwdns84872:0crwdne84872:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Shipment"
+msgstr "crwdns84874:0crwdne84874:0"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Amount"
+msgstr "crwdns84876:0crwdne84876:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr "crwdns84878:0crwdne84878:0"
+
+#. Label of a Table field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Delivery Note"
+msgstr "crwdns84880:0crwdne84880:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment ID"
+msgstr "crwdns84882:0crwdne84882:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Information"
+msgstr "crwdns84884:0crwdne84884:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr "crwdns84886:0crwdne84886:0"
+
+#. Label of a Table field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Parcel"
+msgstr "crwdns84888:0crwdne84888:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr "crwdns84890:0crwdne84890:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Type"
+msgstr "crwdns84892:0crwdne84892:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment details"
+msgstr "crwdns84894:0crwdne84894:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:907
+msgid "Shipments"
+msgstr "crwdns84896:0crwdne84896:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Account"
+msgstr "crwdns84898:0crwdne84898:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:124
+#: stock/report/delayed_order_report/delayed_order_report.py:53
+msgid "Shipping Address"
+msgstr "crwdns84900:0crwdne84900:0"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Shipping Address"
+msgstr "crwdns84902:0crwdne84902:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Shipping Address"
+msgstr "crwdns84904:0crwdne84904:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84906:0crwdne84906:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84908:0crwdne84908:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Address"
+msgstr "crwdns84910:0crwdne84910:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Address"
+msgstr "crwdns84912:0crwdne84912:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shipping Address"
+msgstr "crwdns84914:0crwdne84914:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84916:0crwdne84916:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Address"
+msgstr "crwdns84918:0crwdne84918:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Shipping Address"
+msgstr "crwdns84920:0crwdne84920:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Address"
+msgstr "crwdns84922:0crwdne84922:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Address Details"
+msgstr "crwdns84924:0crwdne84924:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Shipping Address Details"
+msgstr "crwdns84926:0crwdne84926:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Address Details"
+msgstr "crwdns84928:0crwdne84928:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Address Name"
+msgstr "crwdns84930:0crwdne84930:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Address Name"
+msgstr "crwdns84932:0crwdne84932:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Address Name"
+msgstr "crwdns84934:0crwdne84934:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Address Template"
+msgstr "crwdns84936:0crwdne84936:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:130
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr "crwdns84938:0crwdne84938:0"
+
+#. Label of a Currency field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Amount"
+msgstr "crwdns84940:0crwdne84940:0"
+
+#. Label of a Currency field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "Shipping Amount"
+msgstr "crwdns84942:0crwdne84942:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping City"
+msgstr "crwdns84944:0crwdne84944:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping Country"
+msgstr "crwdns84946:0crwdne84946:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping County"
+msgstr "crwdns84948:0crwdne84948:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule"
+msgstr "crwdns84950:0crwdne84950:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Shipping Rule"
+msgstr "crwdns84952:0crwdne84952:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84954:0crwdne84954:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84956:0crwdne84956:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Rule"
+msgstr "crwdns84958:0crwdne84958:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Rule"
+msgstr "crwdns84960:0crwdne84960:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shipping Rule"
+msgstr "crwdns84962:0crwdne84962:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84964:0crwdne84964:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Rule"
+msgstr "crwdns84966:0crwdne84966:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule"
+msgstr "crwdns84968:0crwdne84968:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Rule"
+msgstr "crwdns84970:0crwdne84970:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr "crwdns84972:0crwdne84972:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Conditions"
+msgstr "crwdns84974:0crwdne84974:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr "crwdns84976:0crwdne84976:0"
+
+#. Label of a Data field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Label"
+msgstr "crwdns84978:0crwdne84978:0"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Type"
+msgstr "crwdns84980:0crwdne84980:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping State"
+msgstr "crwdns84982:0crwdne84982:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping Zipcode"
+msgstr "crwdns84984:0crwdne84984:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:134
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr "crwdns84986:0{0}crwdne84986:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:151
+msgid "Shipping rule only applicable for Buying"
+msgstr "crwdns84988:0crwdne84988:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:146
+msgid "Shipping rule only applicable for Selling"
+msgstr "crwdns84990:0crwdne84990:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shopping Cart"
+msgstr "crwdns84992:0crwdne84992:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Shopping Cart"
+msgstr "crwdns84994:0crwdne84994:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shopping Cart"
+msgstr "crwdns84996:0crwdne84996:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Shopping Cart"
+msgstr "crwdns84998:0crwdne84998:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Short Name"
+msgstr "crwdns85000:0crwdne85000:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Short Term Loan Account"
+msgstr "crwdns85002:0crwdne85002:0"
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Short biography for website and other publications."
+msgstr "crwdns85004:0crwdne85004:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+msgid "Shortage Qty"
+msgstr "crwdns85006:0crwdne85006:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Balances in Chart Of Accounts"
+msgstr "crwdns85008:0crwdne85008:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Show Barcode Field in Stock Transactions"
+msgstr "crwdns85010:0crwdne85010:0"
+
+#: accounts/report/general_ledger/general_ledger.js:189
+msgid "Show Cancelled Entries"
+msgstr "crwdns85012:0crwdne85012:0"
+
+#: templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr "crwdns85014:0crwdne85014:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:105
+msgid "Show Cumulative Amount"
+msgstr "crwdns85016:0crwdne85016:0"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr "crwdns85018:0crwdne85018:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+msgid "Show Document"
+msgstr "crwdns112004:0crwdne112004:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Show Failed Logs"
+msgstr "crwdns85020:0crwdne85020:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:147
+#: accounts/report/accounts_receivable/accounts_receivable.js:164
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
+msgid "Show Future Payments"
+msgstr "crwdns85022:0crwdne85022:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
+msgid "Show GL Balance"
+msgstr "crwdns85024:0crwdne85024:0"
+
+#. Label of a Check field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Show In Website"
+msgstr "crwdns85026:0crwdne85026:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Inclusive Tax in Print"
+msgstr "crwdns85028:0crwdne85028:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show Items"
+msgstr "crwdns85030:0crwdne85030:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Show Latest Forum Posts"
+msgstr "crwdns85032:0crwdne85032:0"
+
+#: accounts/report/purchase_register/purchase_register.js:64
+#: accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr "crwdns85034:0crwdne85034:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:169
+msgid "Show Linked Delivery Notes"
+msgstr "crwdns85036:0crwdne85036:0"
+
+#: accounts/report/general_ledger/general_ledger.js:194
+msgid "Show Net Values in Party Account"
+msgstr "crwdns85038:0crwdne85038:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Show Net Values in Party Account"
+msgstr "crwdns85040:0crwdne85040:0"
+
+#: templates/pages/projects.js:63
+msgid "Show Open"
+msgstr "crwdns85042:0crwdne85042:0"
+
+#: accounts/report/general_ledger/general_ledger.js:178
+msgid "Show Opening Entries"
+msgstr "crwdns85044:0crwdne85044:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show Operations"
+msgstr "crwdns85046:0crwdne85046:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Show Pay Button in Purchase Order Portal"
+msgstr "crwdns85048:0crwdne85048:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr "crwdns85050:0crwdne85050:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Payment Schedule in Print"
+msgstr "crwdns85052:0crwdne85052:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+msgid "Show Preview"
+msgstr "crwdns85054:0crwdne85054:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.js:179
+#: accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Remarks"
+msgstr "crwdns85056:0crwdne85056:0"
+
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr "crwdns85058:0crwdne85058:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:174
+msgid "Show Sales Person"
+msgstr "crwdns85060:0crwdne85060:0"
+
+#: stock/report/stock_balance/stock_balance.js:95
+msgid "Show Stock Ageing Data"
+msgstr "crwdns85062:0crwdne85062:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Taxes as Table in Print"
+msgstr "crwdns85064:0crwdne85064:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+msgid "Show Traceback"
+msgstr "crwdns112006:0crwdne112006:0"
+
+#: stock/report/stock_balance/stock_balance.js:90
+msgid "Show Variant Attributes"
+msgstr "crwdns85066:0crwdne85066:0"
+
+#: stock/doctype/item/item.js:106
+msgid "Show Variants"
+msgstr "crwdns85068:0crwdne85068:0"
+
+#: stock/report/stock_ageing/stock_ageing.js:70
+msgid "Show Warehouse-wise Stock"
+msgstr "crwdns85070:0crwdne85070:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+msgid "Show exploded view"
+msgstr "crwdns85072:0crwdne85072:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show in Website"
+msgstr "crwdns85074:0crwdne85074:0"
+
+#: accounts/report/trial_balance/trial_balance.js:110
+msgid "Show net values in opening and closing columns"
+msgstr "crwdns85076:0crwdne85076:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr "crwdns85078:0crwdne85078:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+msgid "Show only the Immediate Upcoming Term"
+msgstr "crwdns85080:0crwdne85080:0"
+
+#: stock/utils.py:583
+msgid "Show pending entries"
+msgstr "crwdns85082:0crwdne85082:0"
+
+#: accounts/report/trial_balance/trial_balance.js:99
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr "crwdns85084:0crwdne85084:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr "crwdns85086:0crwdne85086:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: accounts/report/profitability_analysis/profitability_analysis.js:71
+#: accounts/report/trial_balance/trial_balance.js:94
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+msgid "Show zero values"
+msgstr "crwdns85088:0crwdne85088:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr "crwdns85090:0{0}crwdne85090:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Signatory Position"
+msgstr "crwdns85092:0crwdne85092:0"
+
+#. Label of a Check field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed"
+msgstr "crwdns85094:0crwdne85094:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed By (Company)"
+msgstr "crwdns85096:0crwdne85096:0"
+
+#. Label of a Datetime field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed On"
+msgstr "crwdns85098:0crwdne85098:0"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee"
+msgstr "crwdns85100:0crwdne85100:0"
+
+#. Label of a Signature field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee (Company)"
+msgstr "crwdns85102:0crwdne85102:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee Details"
+msgstr "crwdns85104:0crwdne85104:0"
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr "crwdns85106:0crwdne85106:0"
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr "crwdns85108:0crwdne85108:0"
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
+msgstr "crwdns85110:0crwdne85110:0"
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
+msgstr "crwdns85112:0crwdne85112:0"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Simultaneous"
+msgstr "crwdns85114:0crwdne85114:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:506
+msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
+msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Single"
+msgstr "crwdns85118:0crwdne85118:0"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Single Tier Program"
+msgstr "crwdns85120:0crwdne85120:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Single Transaction Threshold"
+msgstr "crwdns85122:0crwdne85122:0"
+
+#: stock/doctype/item/item.js:131
+msgid "Single Variant"
+msgstr "crwdns85124:0crwdne85124:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:220
+msgid "Size"
+msgstr "crwdns85126:0crwdne85126:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Skip Available Sub Assembly Items"
+msgstr "crwdns85128:0crwdne85128:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Skip Delivery Note"
+msgstr "crwdns85130:0crwdne85130:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr "crwdns85132:0crwdne85132:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Skipped"
+msgstr "crwdns85134:0crwdne85134:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125
+msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
+msgstr "crwdns85136:0{0}crwdnd85136:0{1}crwdne85136:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+msgid "Skipping {0} of {1}, {2}"
+msgstr "crwdns85138:0{0}crwdnd85138:0{1}crwdnd85138:0{2}crwdne85138:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Skype ID"
+msgstr "crwdns85140:0crwdne85140:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:223
+msgid "Small"
+msgstr "crwdns85144:0crwdne85144:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+msgid "Smoothing Constant"
+msgstr "crwdns85146:0crwdne85146:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Software"
+msgstr "crwdns104658:0crwdne104658:0"
+
+#: assets/doctype/asset/asset_list.js:9
+msgid "Sold"
+msgstr "crwdns85150:0crwdne85150:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Sold"
+msgstr "crwdns85152:0crwdne85152:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:80
+msgid "Sold by"
+msgstr "crwdns112008:0crwdne112008:0"
+
+#: www/book_appointment/index.js:248
+msgid "Something went wrong please try again"
+msgstr "crwdns85154:0crwdne85154:0"
+
+#: accounts/doctype/pricing_rule/utils.py:746
+msgid "Sorry, this coupon code is no longer valid"
+msgstr "crwdns85156:0crwdne85156:0"
+
+#: accounts/doctype/pricing_rule/utils.py:744
+msgid "Sorry, this coupon code's validity has expired"
+msgstr "crwdns85158:0crwdne85158:0"
+
+#: accounts/doctype/pricing_rule/utils.py:741
+msgid "Sorry, this coupon code's validity has not started"
+msgstr "crwdns85160:0crwdne85160:0"
+
+#: crm/report/lead_details/lead_details.py:40
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: templates/form_grid/stock_entry_grid.html:29
+msgid "Source"
+msgstr "crwdns85162:0crwdne85162:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source"
+msgstr "crwdns85164:0crwdne85164:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Source"
+msgstr "crwdns85166:0crwdne85166:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Source"
+msgstr "crwdns85168:0crwdne85168:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Source"
+msgstr "crwdns85170:0crwdne85170:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Source"
+msgstr "crwdns85172:0crwdne85172:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Source"
+msgstr "crwdns85174:0crwdne85174:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Source"
+msgstr "crwdns85176:0crwdne85176:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Source"
+msgstr "crwdns85178:0crwdne85178:0"
+
+#. Label of a Link field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source DocType"
+msgstr "crwdns85180:0crwdne85180:0"
+
+#. Label of a Dynamic Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source Document Name"
+msgstr "crwdns85182:0crwdne85182:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source Document Type"
+msgstr "crwdns85184:0crwdne85184:0"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Source Exchange Rate"
+msgstr "crwdns85186:0crwdne85186:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Source Fieldname"
+msgstr "crwdns85188:0crwdne85188:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Source Location"
+msgstr "crwdns85190:0crwdne85190:0"
+
+#. Label of a Data field in DocType 'Lead Source'
+#: crm/doctype/lead_source/lead_source.json
+msgctxt "Lead Source"
+msgid "Source Name"
+msgstr "crwdns85192:0crwdne85192:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source Name"
+msgstr "crwdns85194:0crwdne85194:0"
+
+#. Label of a Select field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source Type"
+msgstr "crwdns85196:0crwdne85196:0"
+
+#: manufacturing/doctype/bom/bom.js:326
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/stock_entry/stock_entry.js:627
+msgid "Source Warehouse"
+msgstr "crwdns85198:0crwdne85198:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Source Warehouse"
+msgstr "crwdns85200:0crwdne85200:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Source Warehouse"
+msgstr "crwdns85202:0crwdne85202:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Source Warehouse"
+msgstr "crwdns85204:0crwdne85204:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Source Warehouse"
+msgstr "crwdns85206:0crwdne85206:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Source Warehouse"
+msgstr "crwdns85208:0crwdne85208:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Source Warehouse"
+msgstr "crwdns85210:0crwdne85210:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Source Warehouse"
+msgstr "crwdns85212:0crwdne85212:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Source Warehouse"
+msgstr "crwdns85214:0crwdne85214:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Source Warehouse"
+msgstr "crwdns85216:0crwdne85216:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Source Warehouse"
+msgstr "crwdns85218:0crwdne85218:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Source Warehouse Address"
+msgstr "crwdns85220:0crwdne85220:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:84
+msgid "Source and Target Location cannot be same"
+msgstr "crwdns85222:0crwdne85222:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:595
+msgid "Source and target warehouse cannot be same for row {0}"
+msgstr "crwdns85224:0{0}crwdne85224:0"
+
+#: stock/dashboard/item_dashboard.js:286
+msgid "Source and target warehouse must be different"
+msgstr "crwdns85226:0crwdne85226:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+msgid "Source of Funds (Liabilities)"
+msgstr "crwdns85228:0crwdne85228:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:572
+#: stock/doctype/stock_entry/stock_entry.py:589
+msgid "Source warehouse is mandatory for row {0}"
+msgstr "crwdns85230:0{0}crwdne85230:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85232:0crwdne85232:0"
+
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85234:0crwdne85234:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85236:0crwdne85236:0"
+
+#. Name of a DocType
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgid "South Africa VAT Account"
+msgstr "crwdns85238:0crwdne85238:0"
+
+#. Name of a DocType
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "South Africa VAT Settings"
+msgstr "crwdns85240:0crwdne85240:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Spacer"
+msgstr "crwdns85242:0crwdne85242:0"
+
+#. Description of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr "crwdns112010:0crwdne112010:0"
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr "crwdns112012:0crwdne112012:0"
+
+#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112
+msgid "Split"
+msgstr "crwdns85244:0crwdne85244:0"
+
+#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
+msgid "Split Asset"
+msgstr "crwdns85246:0crwdne85246:0"
+
+#: stock/doctype/batch/batch.js:161
+msgid "Split Batch"
+msgstr "crwdns85248:0crwdne85248:0"
+
+#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Split Early Payment Discount Loss into Income and Tax Loss"
+msgstr "crwdns85250:0crwdne85250:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Split From"
+msgstr "crwdns85252:0crwdne85252:0"
+
+#: support/doctype/issue/issue.js:100
+msgid "Split Issue"
+msgstr "crwdns85254:0crwdne85254:0"
+
+#: assets/doctype/asset/asset.js:530
+msgid "Split Qty"
+msgstr "crwdns85256:0crwdne85256:0"
+
+#: assets/doctype/asset/asset.py:1054
+msgid "Split qty cannot be grater than or equal to asset qty"
+msgstr "crwdns85258:0crwdne85258:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1846
+msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
+msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: templates/print_formats/includes/items.html:8
+msgid "Sr"
+msgstr "crwdns85262:0crwdne85262:0"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Stage"
+msgstr "crwdns85264:0crwdne85264:0"
+
+#. Label of a Data field in DocType 'Sales Stage'
+#: crm/doctype/sales_stage/sales_stage.json
+msgctxt "Sales Stage"
+msgid "Stage Name"
+msgstr "crwdns85266:0crwdne85266:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Stale Days"
+msgstr "crwdns85268:0crwdne85268:0"
+
+#: accounts/doctype/accounts_settings/accounts_settings.py:93
+msgid "Stale Days should start from 1."
+msgstr "crwdns85270:0crwdne85270:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:71
+#: setup/setup_wizard/operations/install_fixtures.py:433
+msgid "Standard Buying"
+msgstr "crwdns85272:0crwdne85272:0"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:61
+msgid "Standard Description"
+msgstr "crwdns85274:0crwdne85274:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:119
+msgid "Standard Rated Expenses"
+msgstr "crwdns85276:0crwdne85276:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:71
+#: setup/setup_wizard/operations/install_fixtures.py:441
+#: stock/doctype/item/item.py:245
+msgid "Standard Selling"
+msgstr "crwdns85278:0crwdne85278:0"
+
+#. Label of a Currency field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Standard Selling Rate"
+msgstr "crwdns85280:0crwdne85280:0"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Standard Template"
+msgstr "crwdns85282:0crwdne85282:0"
+
+#. Description of a DocType
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
+msgstr "crwdns112014:0crwdne112014:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:100
+#: regional/report/uae_vat_201/uae_vat_201.py:106
+msgid "Standard rated supplies in {0}"
+msgstr "crwdns85284:0{0}crwdne85284:0"
+
+#. Description of a DocType
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
+msgstr "crwdns112016:0crwdne112016:0"
+
+#. Description of a DocType
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
+msgstr "crwdns112018:0crwdne112018:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Standing Name"
+msgstr "crwdns85286:0crwdne85286:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Standing Name"
+msgstr "crwdns85288:0crwdne85288:0"
+
+#: manufacturing/doctype/work_order/work_order.js:630
+#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: public/js/projects/timer.js:32
+msgid "Start"
+msgstr "crwdns85290:0crwdne85290:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
+msgid "Start / Resume"
+msgstr "crwdns85292:0crwdne85292:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: projects/report/project_summary/project_summary.py:70
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: public/js/financial_statements.js:193
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+msgid "Start Date"
+msgstr "crwdns85294:0crwdne85294:0"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Start Date"
+msgstr "crwdns85296:0crwdne85296:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Start Date"
+msgstr "crwdns85298:0crwdne85298:0"
+
+#. Label of a Date field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Start Date"
+msgstr "crwdns85300:0crwdne85300:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Start Date"
+msgstr "crwdns85302:0crwdne85302:0"
+
+#. Label of a Date field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Start Date"
+msgstr "crwdns85304:0crwdne85304:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Start Date"
+msgstr "crwdns85306:0crwdne85306:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Start Date"
+msgstr "crwdns85308:0crwdne85308:0"
+
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Start Date"
+msgstr "crwdns85310:0crwdne85310:0"
+
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Start Date"
+msgstr "crwdns85312:0crwdne85312:0"
+
+#. Label of a Date field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Start Date"
+msgstr "crwdns85314:0crwdne85314:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Start Date"
+msgstr "crwdns85316:0crwdne85316:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:40
+msgid "Start Date cannot be before the current date"
+msgstr "crwdns85318:0crwdne85318:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Start Deletion"
+msgstr "crwdns112020:0crwdne112020:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+msgid "Start Import"
+msgstr "crwdns85320:0crwdne85320:0"
+
+#: manufacturing/doctype/job_card/job_card.js:269
+#: manufacturing/doctype/workstation/workstation.js:190
+msgid "Start Job"
+msgstr "crwdns85322:0crwdne85322:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+msgid "Start Merge"
+msgstr "crwdns85324:0crwdne85324:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+msgid "Start Reposting"
+msgstr "crwdns85326:0crwdne85326:0"
+
+#: manufacturing/doctype/workstation/workstation.js:159
+msgid "Start Time"
+msgstr "crwdns112022:0crwdne112022:0"
+
+#. Label of a Datetime field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Start Time"
+msgstr "crwdns85328:0crwdne85328:0"
+
+#. Label of a Time field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Start Time"
+msgstr "crwdns85330:0crwdne85330:0"
+
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Start Time"
+msgstr "crwdns85332:0crwdne85332:0"
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Start Time"
+msgstr "crwdns85334:0crwdne85334:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:125
+msgid "Start Time can't be greater than or equal to End Time for {0}."
+msgstr "crwdns85336:0{0}crwdne85336:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: accounts/report/financial_ratios/financial_ratios.js:17
+#: assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: public/js/financial_statements.js:207
+msgid "Start Year"
+msgstr "crwdns85338:0crwdne85338:0"
+
+#: accounts/report/financial_statements.py:122
+msgid "Start Year and End Year are mandatory"
+msgstr "crwdns85340:0crwdne85340:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Start and End Dates"
+msgstr "crwdns85342:0crwdne85342:0"
+
+#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Start date of current invoice's period"
+msgstr "crwdns85344:0crwdne85344:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
+msgid "Start date should be less than end date for Item {0}"
+msgstr "crwdns85346:0{0}crwdne85346:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+msgid "Start date should be less than end date for task {0}"
+msgstr "crwdns85348:0{0}crwdne85348:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Started Time"
+msgstr "crwdns85350:0crwdne85350:0"
+
+#: utilities/bulk_transaction.py:22
+msgid "Started a background job to create {1} {0}"
+msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Starting location from left edge"
+msgstr "crwdns85354:0crwdne85354:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Starting position from top edge"
+msgstr "crwdns85356:0crwdne85356:0"
+
+#: crm/report/lead_details/lead_details.py:59
+#: public/js/utils/contact_address_quick_entry.js:84
+msgid "State"
+msgstr "crwdns85358:0crwdne85358:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "State"
+msgstr "crwdns85360:0crwdne85360:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "State"
+msgstr "crwdns85362:0crwdne85362:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "State"
+msgstr "crwdns85364:0crwdne85364:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Statement Import Log"
+msgstr "crwdns85366:0crwdne85366:0"
+
+#: accounts/report/general_ledger/general_ledger.html:1
+msgid "Statement of Account"
+msgstr "crwdns112024:0crwdne112024:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.py:424
+#: buying/doctype/purchase_order/purchase_order.js:317
+#: buying/doctype/purchase_order/purchase_order.js:323
+#: buying/doctype/purchase_order/purchase_order.js:329
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order.js:337
+#: buying/doctype/purchase_order/purchase_order.js:344
+#: buying/report/procurement_tracker/procurement_tracker.py:74
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: crm/report/lead_details/lead_details.js:30
+#: crm/report/lead_details/lead_details.py:25
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: manufacturing/doctype/production_plan/production_plan.js:107
+#: manufacturing/doctype/production_plan/production_plan.js:115
+#: manufacturing/doctype/production_plan/production_plan.js:466
+#: manufacturing/doctype/work_order/work_order.js:371
+#: manufacturing/doctype/work_order/work_order.js:407
+#: manufacturing/doctype/work_order/work_order.js:595
+#: manufacturing/doctype/work_order/work_order.js:606
+#: manufacturing/doctype/work_order/work_order.js:614
+#: manufacturing/doctype/workstation/workstation_job_card.html:51
+#: manufacturing/report/job_card_summary/job_card_summary.js:50
+#: manufacturing/report/job_card_summary/job_card_summary.py:139
+#: manufacturing/report/process_loss_report/process_loss_report.py:81
+#: manufacturing/report/production_analytics/production_analytics.py:19
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: manufacturing/report/work_order_summary/work_order_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.py:202
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: projects/report/project_summary/project_summary.js:23
+#: projects/report/project_summary/project_summary.py:58
+#: public/js/plant_floor_visual/visual_plant.js:111
+#: selling/doctype/sales_order/sales_order.js:553
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:567
+#: selling/doctype/sales_order/sales_order.js:584
+#: selling/doctype/sales_order/sales_order.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: stock/doctype/delivery_note/delivery_note.js:252
+#: stock/doctype/delivery_note/delivery_note.js:281
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/report/reserved_stock/reserved_stock.js:124
+#: stock/report/reserved_stock/reserved_stock.py:178
+#: stock/report/serial_no_ledger/serial_no_ledger.py:51
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: support/report/issue_analytics/issue_analytics.js:51
+#: support/report/issue_summary/issue_summary.js:38
+#: templates/pages/projects.html:24 templates/pages/projects.html:46
+#: templates/pages/projects.html:66 templates/pages/task_info.html:69
+#: templates/pages/timelog_info.html:40
+msgid "Status"
+msgstr "crwdns85368:0crwdne85368:0"
+
+#. Label of a Select field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Status"
+msgstr "crwdns85370:0crwdne85370:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Status"
+msgstr "crwdns85372:0crwdne85372:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Status"
+msgstr "crwdns85374:0crwdne85374:0"
+
+#. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Status"
+msgstr "crwdns85376:0crwdne85376:0"
+
+#. Label of a Select field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Status"
+msgstr "crwdns85378:0crwdne85378:0"
+
+#. Label of a Select field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Status"
+msgstr "crwdns85380:0crwdne85380:0"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Status"
+msgstr "crwdns85382:0crwdne85382:0"
+
+#. Label of a Select field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Status"
+msgstr "crwdns85384:0crwdne85384:0"
+
+#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Status"
+msgstr "crwdns85386:0crwdne85386:0"
+
+#. Label of a Select field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Status"
+msgstr "crwdns85388:0crwdne85388:0"
+
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Status"
+msgstr "crwdns85390:0crwdne85390:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Status"
+msgstr "crwdns85392:0crwdne85392:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Status"
+msgstr "crwdns85394:0crwdne85394:0"
+
+#. Label of a Select field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Status"
+msgstr "crwdns85396:0crwdne85396:0"
+
+#. Label of a Select field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Status"
+msgstr "crwdns85398:0crwdne85398:0"
+
+#. Label of a Select field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Status"
+msgstr "crwdns85400:0crwdne85400:0"
+
+#. Label of a Select field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Status"
+msgstr "crwdns85402:0crwdne85402:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Status"
+msgstr "crwdns85404:0crwdne85404:0"
+
+#. Label of a Data field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Status"
+msgstr "crwdns85406:0crwdne85406:0"
+
+#. Label of a Select field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Status"
+msgstr "crwdns85408:0crwdne85408:0"
+
+#. Label of a Select field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Status"
+msgstr "crwdns85410:0crwdne85410:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Status"
+msgstr "crwdns85412:0crwdne85412:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Status"
+msgstr "crwdns85414:0crwdne85414:0"
+
+#. Label of a Select field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Status"
+msgstr "crwdns85416:0crwdne85416:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Status"
+msgstr "crwdns85418:0crwdne85418:0"
+
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Status"
+msgstr "crwdns85420:0crwdne85420:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Status"
+msgstr "crwdns85422:0crwdne85422:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Status"
+msgstr "crwdns85424:0crwdne85424:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Status"
+msgstr "crwdns85426:0crwdne85426:0"
+
+#. Label of a Select field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Status"
+msgstr "crwdns85428:0crwdne85428:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Status"
+msgstr "crwdns85430:0crwdne85430:0"
+
+#. Label of a Select field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Status"
+msgstr "crwdns85432:0crwdne85432:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Status"
+msgstr "crwdns85434:0crwdne85434:0"
+
+#. Label of a Select field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Status"
+msgstr "crwdns85436:0crwdne85436:0"
+
+#. Label of a Select field in DocType 'Pause SLA On Status'
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgctxt "Pause SLA On Status"
+msgid "Status"
+msgstr "crwdns85438:0crwdne85438:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Status"
+msgstr "crwdns85440:0crwdne85440:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Status"
+msgstr "crwdns85442:0crwdne85442:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Status"
+msgstr "crwdns85444:0crwdne85444:0"
+
+#. Label of a Select field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Status"
+msgstr "crwdns85446:0crwdne85446:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Status"
+msgstr "crwdns85448:0crwdne85448:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Status"
+msgstr "crwdns85450:0crwdne85450:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Status"
+msgstr "crwdns85452:0crwdne85452:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Status"
+msgstr "crwdns85454:0crwdne85454:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Status"
+msgstr "crwdns85456:0crwdne85456:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Status"
+msgstr "crwdns85458:0crwdne85458:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Status"
+msgstr "crwdns85460:0crwdne85460:0"
+
+#. Label of a Select field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Status"
+msgstr "crwdns85462:0crwdne85462:0"
+
+#. Label of a Select field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Status"
+msgstr "crwdns85464:0crwdne85464:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Status"
+msgstr "crwdns85466:0crwdne85466:0"
+
+#. Label of a Select field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Status"
+msgstr "crwdns85468:0crwdne85468:0"
+
+#. Label of a Select field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Status"
+msgstr "crwdns85470:0crwdne85470:0"
+
+#. Label of a Select field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Status"
+msgstr "crwdns85472:0crwdne85472:0"
+
+#. Label of a Select field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Status"
+msgstr "crwdns85474:0crwdne85474:0"
+
+#. Label of a Select field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Status"
+msgstr "crwdns85476:0crwdne85476:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Status"
+msgstr "crwdns85478:0crwdne85478:0"
+
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Status"
+msgstr "crwdns85480:0crwdne85480:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Status"
+msgstr "crwdns85482:0crwdne85482:0"
+
+#. Label of a Select field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Status"
+msgstr "crwdns85484:0crwdne85484:0"
+
+#. Label of a Select field in DocType 'SLA Fulfilled On Status'
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgctxt "SLA Fulfilled On Status"
+msgid "Status"
+msgstr "crwdns85486:0crwdne85486:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Status"
+msgstr "crwdns85488:0crwdne85488:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Status"
+msgstr "crwdns85490:0crwdne85490:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Status"
+msgstr "crwdns85492:0crwdne85492:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Status"
+msgstr "crwdns85494:0crwdne85494:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Status"
+msgstr "crwdns85496:0crwdne85496:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Status"
+msgstr "crwdns85498:0crwdne85498:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Status"
+msgstr "crwdns85500:0crwdne85500:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Status"
+msgstr "crwdns85502:0crwdne85502:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Status"
+msgstr "crwdns85504:0crwdne85504:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Status"
+msgstr "crwdns85506:0crwdne85506:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Status"
+msgstr "crwdns85508:0crwdne85508:0"
+
+#. Label of a Select field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Status"
+msgstr "crwdns85510:0crwdne85510:0"
+
+#. Label of a Select field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Status"
+msgstr "crwdns85512:0crwdne85512:0"
+
+#. Label of a Select field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Status"
+msgstr "crwdns85514:0crwdne85514:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Status"
+msgstr "crwdns85516:0crwdne85516:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Status"
+msgstr "crwdns85518:0crwdne85518:0"
+
+#. Label of a Select field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Status"
+msgstr "crwdns85520:0crwdne85520:0"
+
+#. Label of a Select field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status"
+msgstr "crwdns112026:0crwdne112026:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Status Details"
+msgstr "crwdns85522:0crwdne85522:0"
+
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status Illustration"
+msgstr "crwdns112028:0crwdne112028:0"
+
+#: projects/doctype/project/project.py:719
+msgid "Status must be Cancelled or Completed"
+msgstr "crwdns85524:0crwdne85524:0"
+
+#: controllers/status_updater.py:17
+msgid "Status must be one of {0}"
+msgstr "crwdns85526:0{0}crwdne85526:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:187
+msgid "Status set to rejected as there are one or more rejected readings."
+msgstr "crwdns85528:0crwdne85528:0"
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Statutory info and other general information about your Supplier"
+msgstr "crwdns85530:0crwdne85530:0"
+
+#. Label of a Card Break in the Home Workspace
+#. Name of a Workspace
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: accounts/report/account_balance/account_balance.js:57
+#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
+#: stock/doctype/material_request/material_request_dashboard.py:17
+#: stock/workspace/stock/stock.json
+msgid "Stock"
+msgstr "crwdns85532:0crwdne85532:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock"
+msgstr "crwdns85534:0crwdne85534:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock"
+msgstr "crwdns85536:0crwdne85536:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Stock"
+msgstr "crwdns85538:0crwdne85538:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239
+#: accounts/report/account_balance/account_balance.js:58
+msgid "Stock Adjustment"
+msgstr "crwdns85540:0crwdne85540:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock Adjustment"
+msgstr "crwdns85542:0crwdne85542:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Adjustment Account"
+msgstr "crwdns85544:0crwdne85544:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+msgid "Stock Ageing"
+msgstr "crwdns85546:0crwdne85546:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: public/js/stock_analytics.js:7
+#: stock/report/stock_analytics/stock_analytics.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Analytics"
+msgstr "crwdns85548:0crwdne85548:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+msgid "Stock Assets"
+msgstr "crwdns85550:0crwdne85550:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:34
+msgid "Stock Available"
+msgstr "crwdns85552:0crwdne85552:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49
+#: stock/report/stock_balance/stock_balance.json
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: stock/workspace/stock/stock.json
+msgid "Stock Balance"
+msgstr "crwdns85554:0crwdne85554:0"
+
+#. Label of a Button field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Stock Balance"
+msgstr "crwdns85556:0crwdne85556:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+msgid "Stock Balance Report"
+msgstr "crwdns85558:0crwdne85558:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr "crwdns112030:0crwdne112030:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Closing"
+msgstr "crwdns85560:0crwdne85560:0"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Consumed During Repair"
+msgstr "crwdns85562:0crwdne85562:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Consumption Details"
+msgstr "crwdns85564:0crwdne85564:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Stock Details"
+msgstr "crwdns85566:0crwdne85566:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Stock Details"
+msgstr "crwdns85568:0crwdne85568:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:685
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
+
+#. Name of a DocType
+#: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Stock Entry"
+msgstr "crwdns85572:0crwdne85572:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Entry"
+msgstr "crwdns85574:0crwdne85574:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Stock Entry"
+msgstr "crwdns85576:0crwdne85576:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Stock Entry"
+msgstr "crwdns85578:0crwdne85578:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/workspace/stock/stock.json
+msgctxt "Stock Entry"
+msgid "Stock Entry"
+msgstr "crwdns85580:0crwdne85580:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Stock Entry (Outward GIT)"
+msgstr "crwdns85582:0crwdne85582:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Stock Entry Child"
+msgstr "crwdns85584:0crwdne85584:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Detail"
+msgstr "crwdns85586:0crwdne85586:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Stock Entry Type"
+msgstr "crwdns85588:0crwdne85588:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Stock Entry Type"
+msgstr "crwdns85590:0crwdne85590:0"
+
+#: stock/doctype/pick_list/pick_list.py:1140
+msgid "Stock Entry has been already created against this Pick List"
+msgstr "crwdns85592:0crwdne85592:0"
+
+#: stock/doctype/batch/batch.js:115
+msgid "Stock Entry {0} created"
+msgstr "crwdns85594:0{0}crwdne85594:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1167
+msgid "Stock Entry {0} is not submitted"
+msgstr "crwdns85596:0{0}crwdne85596:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+msgid "Stock Expenses"
+msgstr "crwdns85598:0crwdne85598:0"
+
+#. Label of a Date field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Frozen Up To"
+msgstr "crwdns104660:0crwdne104660:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+msgid "Stock In Hand"
+msgstr "crwdns85602:0crwdne85602:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Stock Items"
+msgstr "crwdns85604:0crwdne85604:0"
+
+#. Label of a Table field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Items"
+msgstr "crwdns85606:0crwdne85606:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: public/js/controllers/stock_controller.js:66
+#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68
+#: stock/doctype/item/item_dashboard.py:8
+#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
+msgid "Stock Ledger"
+msgstr "crwdns85608:0crwdne85608:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr "crwdns112032:0crwdne112032:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+msgid "Stock Ledger Entry"
+msgstr "crwdns85610:0crwdne85610:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
+msgid "Stock Ledger ID"
+msgstr "crwdns85612:0crwdne85612:0"
+
+#. Name of a report
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+msgid "Stock Ledger Invariant Check"
+msgstr "crwdns85614:0crwdne85614:0"
+
+#. Name of a report
+#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+msgid "Stock Ledger Variance"
+msgstr "crwdns85616:0crwdne85616:0"
+
+#. Description of a report in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
+msgstr "crwdns85618:0crwdne85618:0"
+
+#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467
+msgid "Stock Levels"
+msgstr "crwdns85620:0crwdne85620:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+msgid "Stock Liabilities"
+msgstr "crwdns85622:0crwdne85622:0"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock Manager"
+msgstr "crwdns85624:0crwdne85624:0"
+
+#: stock/doctype/item/item_dashboard.py:34
+msgid "Stock Movement"
+msgstr "crwdns85626:0crwdne85626:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Planning"
+msgstr "crwdns85628:0crwdne85628:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/doctype/item/item.js:78
+#: stock/report/stock_projected_qty/stock_projected_qty.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Projected Qty"
+msgstr "crwdns85630:0crwdne85630:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+msgid "Stock Qty"
+msgstr "crwdns85632:0crwdne85632:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Stock Qty"
+msgstr "crwdns85634:0crwdne85634:0"
+
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Stock Qty"
+msgstr "crwdns85636:0crwdne85636:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Stock Qty"
+msgstr "crwdns85638:0crwdne85638:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Stock Qty"
+msgstr "crwdns85640:0crwdne85640:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock Qty"
+msgstr "crwdns85642:0crwdne85642:0"
+
+#. Name of a report
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+msgid "Stock Qty vs Serial No Count"
+msgstr "crwdns85644:0crwdne85644:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: accounts/report/account_balance/account_balance.js:59
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85646:0crwdne85646:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85648:0crwdne85648:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85650:0crwdne85650:0"
+
+#. Name of a DocType
+#: stock/doctype/item/item.py:583
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Stock Reconciliation"
+msgstr "crwdns85652:0crwdne85652:0"
+
+#. Label of a Link in the Home Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/workspace/stock/stock.json
+msgctxt "Stock Reconciliation"
+msgid "Stock Reconciliation"
+msgstr "crwdns85654:0crwdne85654:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Stock Reconciliation Item"
+msgstr "crwdns85656:0crwdne85656:0"
+
+#: stock/doctype/item/item.py:583
+msgid "Stock Reconciliations"
+msgstr "crwdns85658:0crwdne85658:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Reports"
+msgstr "crwdns85660:0crwdne85660:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Stock Reposting Settings"
+msgstr "crwdns85662:0crwdne85662:0"
+
+#: selling/doctype/sales_order/sales_order.js:82
+#: selling/doctype/sales_order/sales_order.js:92
+#: selling/doctype/sales_order/sales_order.js:101
+#: selling/doctype/sales_order/sales_order.js:201
+#: stock/doctype/pick_list/pick_list.js:128
+#: stock/doctype/pick_list/pick_list.js:143
+#: stock/doctype/pick_list/pick_list.js:148
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
+msgid "Stock Reservation"
+msgstr "crwdns85664:0crwdne85664:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Reservation"
+msgstr "crwdns85666:0crwdne85666:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
+msgid "Stock Reservation Entries Cancelled"
+msgstr "crwdns85668:0crwdne85668:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
+msgid "Stock Reservation Entries Created"
+msgstr "crwdns85670:0crwdne85670:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:413
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:53
+#: stock/report/reserved_stock/reserved_stock.py:171
+msgid "Stock Reservation Entry"
+msgstr "crwdns85672:0crwdne85672:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Stock Reservation Entry cannot be updated as it has been delivered."
+msgstr "crwdns85674:0crwdne85674:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423
+msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr "crwdns85676:0crwdne85676:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:675
+msgid "Stock Reservation Warehouse Mismatch"
+msgstr "crwdns85678:0crwdne85678:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514
+msgid "Stock Reservation can only be created against {0}."
+msgstr "crwdns85680:0{0}crwdne85680:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr "crwdns85682:0crwdne85682:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr "crwdns85684:0crwdne85684:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1507
+msgid "Stock Return"
+msgstr "crwdns85686:0crwdne85686:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Settings"
+msgstr "crwdns85688:0crwdne85688:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Settings"
+msgstr "crwdns85690:0crwdne85690:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+msgctxt "Stock Settings"
+msgid "Stock Settings"
+msgstr "crwdns85692:0crwdne85692:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+msgid "Stock Summary"
+msgstr "crwdns85694:0crwdne85694:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Stock Summary"
+msgstr "crwdns112034:0crwdne112034:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Transactions"
+msgstr "crwdns85696:0crwdne85696:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Transactions Settings"
+msgstr "crwdns85698:0crwdne85698:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: stock/report/reserved_stock/reserved_stock.py:110
+#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_ledger/stock_ledger.py:190
+msgid "Stock UOM"
+msgstr "crwdns85700:0crwdne85700:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Stock UOM"
+msgstr "crwdns85702:0crwdne85702:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Stock UOM"
+msgstr "crwdns85704:0crwdne85704:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Stock UOM"
+msgstr "crwdns85706:0crwdne85706:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Stock UOM"
+msgstr "crwdns85708:0crwdne85708:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Stock UOM"
+msgstr "crwdns85710:0crwdne85710:0"
+
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Stock UOM"
+msgstr "crwdns85712:0crwdne85712:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Stock UOM"
+msgstr "crwdns85714:0crwdne85714:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Stock UOM"
+msgstr "crwdns85716:0crwdne85716:0"
+
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Stock UOM"
+msgstr "crwdns85718:0crwdne85718:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Stock UOM"
+msgstr "crwdns85720:0crwdne85720:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85722:0crwdne85722:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock UOM"
+msgstr "crwdns85724:0crwdne85724:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Stock UOM"
+msgstr "crwdns85726:0crwdne85726:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85728:0crwdne85728:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85730:0crwdne85730:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Stock UOM"
+msgstr "crwdns85732:0crwdne85732:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Stock UOM"
+msgstr "crwdns85734:0crwdne85734:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85736:0crwdne85736:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85738:0crwdne85738:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85740:0crwdne85740:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85742:0crwdne85742:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Stock UOM"
+msgstr "crwdns85744:0crwdne85744:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Stock UOM"
+msgstr "crwdns85746:0crwdne85746:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Stock UOM"
+msgstr "crwdns85748:0crwdne85748:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85750:0crwdne85750:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Stock UOM"
+msgstr "crwdns85752:0crwdne85752:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85754:0crwdne85754:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Stock UOM"
+msgstr "crwdns85756:0crwdne85756:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock UOM Quantity"
+msgstr "crwdns85758:0crwdne85758:0"
+
+#: selling/doctype/sales_order/sales_order.js:398
+msgid "Stock Unreservation"
+msgstr "crwdns85760:0crwdne85760:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Stock Uom"
+msgstr "crwdns85762:0crwdne85762:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Stock Uom"
+msgstr "crwdns85764:0crwdne85764:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Stock Uom"
+msgstr "crwdns85766:0crwdne85766:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Stock Uom"
+msgstr "crwdns85768:0crwdne85768:0"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock User"
+msgstr "crwdns85770:0crwdne85770:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Validations"
+msgstr "crwdns85772:0crwdne85772:0"
+
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+msgid "Stock Value"
+msgstr "crwdns85774:0crwdne85774:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Stock Value"
+msgstr "crwdns85776:0crwdne85776:0"
+
+#. Label of a Currency field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Stock Value"
+msgstr "crwdns85778:0crwdne85778:0"
+
+#. Name of a report
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+msgid "Stock and Account Value Comparison"
+msgstr "crwdns85780:0crwdne85780:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+msgid "Stock cannot be reserved in group warehouse {0}."
+msgstr "crwdns85782:0{0}crwdne85782:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
+msgid "Stock cannot be reserved in the group warehouse {0}."
+msgstr "crwdns85784:0{0}crwdne85784:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:673
+msgid "Stock cannot be updated against Purchase Receipt {0}"
+msgstr "crwdns85788:0{0}crwdne85788:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr "crwdns112036:0{0}crwdne112036:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr "crwdns112038:0crwdne112038:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+msgid "Stock not available for Item {0} in Warehouse {1}."
+msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
+
+#: selling/page/point_of_sale/pos_controller.js:714
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
+msgid "Stock transactions before {0} are frozen"
+msgstr "crwdns85794:0{0}crwdne85794:0"
+
+#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock transactions that are older than the mentioned days cannot be modified."
+msgstr "crwdns85796:0crwdne85796:0"
+
+#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
+#. field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
+msgstr "crwdns85798:0crwdne85798:0"
+
+#: stock/utils.py:574
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr "crwdns85800:0crwdne85800:0"
+
+#: manufacturing/doctype/work_order/work_order.js:602
+#: stock/doctype/material_request/material_request.js:109
+msgid "Stop"
+msgstr "crwdns85802:0crwdne85802:0"
+
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Stop"
+msgstr "crwdns85804:0crwdne85804:0"
+
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Stop"
+msgstr "crwdns85806:0crwdne85806:0"
+
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Stop"
+msgstr "crwdns85808:0crwdne85808:0"
+
+#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stop"
+msgstr "crwdns85810:0crwdne85810:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr "crwdns85812:0crwdne85812:0"
+
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Stop Reason"
+msgstr "crwdns85814:0crwdne85814:0"
+
+#: stock/doctype/material_request/material_request_list.js:6
+msgid "Stopped"
+msgstr "crwdns85816:0crwdne85816:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Stopped"
+msgstr "crwdns85818:0crwdne85818:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Stopped"
+msgstr "crwdns85820:0crwdne85820:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Stopped"
+msgstr "crwdns85822:0crwdne85822:0"
+
+#: manufacturing/doctype/work_order/work_order.py:645
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr "crwdns85824:0crwdne85824:0"
+
+#: setup/doctype/company/company.py:259
+#: setup/setup_wizard/operations/defaults_setup.py:34
+#: setup/setup_wizard/operations/install_fixtures.py:481
+#: stock/doctype/item/item.py:282
+msgid "Stores"
+msgstr "crwdns85826:0crwdne85826:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Straight Line"
+msgstr "crwdns85828:0crwdne85828:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Straight Line"
+msgstr "crwdns85830:0crwdne85830:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Straight Line"
+msgstr "crwdns85832:0crwdne85832:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:58
+msgid "Sub Assemblies"
+msgstr "crwdns85834:0crwdne85834:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Sub Assemblies & Raw Materials"
+msgstr "crwdns85836:0crwdne85836:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:129
+#: public/js/bom_configurator/bom_configurator.bundle.js:159
+msgid "Sub Assembly"
+msgstr "crwdns112040:0crwdne112040:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:271
+msgid "Sub Assembly Item"
+msgstr "crwdns85838:0crwdne85838:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Sub Assembly Item Code"
+msgstr "crwdns85840:0crwdne85840:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sub Assembly Items"
+msgstr "crwdns85842:0crwdne85842:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sub Assembly Warehouse"
+msgstr "crwdns85844:0crwdne85844:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr "crwdns85846:0crwdne85846:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Sub Operations"
+msgstr "crwdns85848:0crwdne85848:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Sub Operations"
+msgstr "crwdns85850:0crwdne85850:0"
+
+#. Label of a Link field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Sub Procedure"
+msgstr "crwdns85852:0crwdne85852:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr "crwdns85854:0crwdne85854:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+msgid "Sub-contracting"
+msgstr "crwdns85856:0crwdne85856:0"
+
+#: manufacturing/doctype/bom/bom_dashboard.py:17
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+msgid "Subcontract"
+msgstr "crwdns85858:0crwdne85858:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Subcontract"
+msgstr "crwdns85860:0crwdne85860:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Subcontract BOM"
+msgstr "crwdns85862:0crwdne85862:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr "crwdns85864:0crwdne85864:0"
+
+#. Name of a report
+#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+msgid "Subcontract Order Summary"
+msgstr "crwdns85866:0crwdne85866:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+msgid "Subcontract Return"
+msgstr "crwdns85868:0crwdne85868:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+msgid "Subcontracted Item"
+msgstr "crwdns85870:0crwdne85870:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Subcontracted Item"
+msgstr "crwdns85872:0crwdne85872:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Item To Be Received"
+msgstr "crwdns85874:0crwdne85874:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr "crwdns85876:0crwdne85876:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Subcontracting BOM"
+msgstr "crwdns85878:0crwdne85878:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:369
+#: controllers/subcontracting_controller.py:810
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+msgid "Subcontracting Order"
+msgstr "crwdns85880:0crwdne85880:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Subcontracting Order"
+msgstr "crwdns85882:0crwdne85882:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Order"
+msgstr "crwdns85884:0crwdne85884:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Subcontracting Order"
+msgstr "crwdns85886:0crwdne85886:0"
+
+#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr "crwdns85888:0crwdne85888:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Order Item"
+msgstr "crwdns85890:0crwdne85890:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Order Item"
+msgstr "crwdns85892:0crwdne85892:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr "crwdns85894:0crwdne85894:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr "crwdns85896:0crwdne85896:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:864
+msgid "Subcontracting Order {0} created."
+msgstr "crwdns85898:0{0}crwdne85898:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Subcontracting Purchase Order"
+msgstr "crwdns85900:0crwdne85900:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Subcontracting Receipt"
+msgstr "crwdns85902:0crwdne85902:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Subcontracting Receipt"
+msgstr "crwdns85904:0crwdne85904:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Subcontracting Receipt"
+msgstr "crwdns85906:0crwdne85906:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85908:0crwdne85908:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85910:0crwdne85910:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85912:0crwdne85912:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr "crwdns85914:0crwdne85914:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Subcontracting Settings"
+msgstr "crwdns85916:0crwdne85916:0"
+
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Subdivision"
+msgstr "crwdns85918:0crwdne85918:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: projects/doctype/task/task_tree.js:65
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
+msgid "Subject"
+msgstr "crwdns85920:0crwdne85920:0"
+
+#. Label of a Small Text field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Subject"
+msgstr "crwdns85922:0crwdne85922:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Subject"
+msgstr "crwdns85924:0crwdne85924:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Subject"
+msgstr "crwdns85926:0crwdne85926:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subject"
+msgstr "crwdns85928:0crwdne85928:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Subject"
+msgstr "crwdns85930:0crwdne85930:0"
+
+#. Label of a Read Only field in DocType 'Project Template Task'
+#: projects/doctype/project_template_task/project_template_task.json
+msgctxt "Project Template Task"
+msgid "Subject"
+msgstr "crwdns85932:0crwdne85932:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Subject"
+msgstr "crwdns85934:0crwdne85934:0"
+
+#. Label of a Text field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Subject"
+msgstr "crwdns85936:0crwdne85936:0"
+
+#: accounts/doctype/payment_order/payment_order.js:137
+#: manufacturing/doctype/workstation/workstation.js:237
+#: public/js/payment/payments.js:30
+#: selling/page/point_of_sale/pos_controller.js:119
+#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+msgid "Submit"
+msgstr "crwdns85938:0crwdne85938:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:860
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
+msgid "Submit Action Failed"
+msgstr "crwdns85940:0crwdne85940:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Submit After Import"
+msgstr "crwdns85942:0crwdne85942:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Submit ERR Journals?"
+msgstr "crwdns85944:0crwdne85944:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Submit Generated Invoices"
+msgstr "crwdns85946:0crwdne85946:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Submit Journal Entries"
+msgstr "crwdns85948:0crwdne85948:0"
+
+#: manufacturing/doctype/work_order/work_order.js:139
+msgid "Submit this Work Order for further processing."
+msgstr "crwdns85950:0crwdne85950:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+msgid "Submit your Quotation"
+msgstr "crwdns112042:0crwdne112042:0"
+
+#: assets/doctype/asset/asset_list.js:23
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: stock/doctype/stock_entry/stock_entry_list.js:27
+#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+msgid "Submitted"
+msgstr "crwdns85952:0crwdne85952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Submitted"
+msgstr "crwdns85954:0crwdne85954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Submitted"
+msgstr "crwdns85956:0crwdne85956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Submitted"
+msgstr "crwdns85958:0crwdne85958:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Submitted"
+msgstr "crwdns85960:0crwdne85960:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Submitted"
+msgstr "crwdns85962:0crwdne85962:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Submitted"
+msgstr "crwdns85964:0crwdne85964:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Submitted"
+msgstr "crwdns85966:0crwdne85966:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Submitted"
+msgstr "crwdns85968:0crwdne85968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Submitted"
+msgstr "crwdns85970:0crwdne85970:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Submitted"
+msgstr "crwdns85972:0crwdne85972:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Submitted"
+msgstr "crwdns85974:0crwdne85974:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Submitted"
+msgstr "crwdns85976:0crwdne85976:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Submitted"
+msgstr "crwdns85978:0crwdne85978:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Submitted"
+msgstr "crwdns85980:0crwdne85980:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Submitted"
+msgstr "crwdns85982:0crwdne85982:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Submitted"
+msgstr "crwdns85984:0crwdne85984:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Submitted"
+msgstr "crwdns85986:0crwdne85986:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Submitted"
+msgstr "crwdns85988:0crwdne85988:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: selling/doctype/quotation/quotation_dashboard.py:12
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+msgid "Subscription"
+msgstr "crwdns85990:0crwdne85990:0"
+
+#. Label of a Link field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Subscription"
+msgstr "crwdns85992:0crwdne85992:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Subscription"
+msgstr "crwdns85994:0crwdne85994:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Subscription"
+msgstr "crwdns85996:0crwdne85996:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription"
+msgid "Subscription"
+msgstr "crwdns85998:0crwdne85998:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription End Date"
+msgstr "crwdns86000:0crwdne86000:0"
+
+#: accounts/doctype/subscription/subscription.py:380
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr "crwdns86002:0crwdne86002:0"
+
+#: accounts/doctype/subscription/subscription.py:370
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr "crwdns86004:0{0}crwdne86004:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr "crwdns86006:0crwdne86006:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Subscription Management"
+msgstr "crwdns86008:0crwdne86008:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription Period"
+msgstr "crwdns86010:0crwdne86010:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Plan"
+msgstr "crwdns86012:0crwdne86012:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Plan"
+msgid "Subscription Plan"
+msgstr "crwdns86014:0crwdne86014:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr "crwdns86016:0crwdne86016:0"
+
+#. Label of a Table field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subscription Plans"
+msgstr "crwdns86018:0crwdne86018:0"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Subscription Price Based On"
+msgstr "crwdns86020:0crwdne86020:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Subscription Section"
+msgstr "crwdns86022:0crwdne86022:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Subscription Section"
+msgstr "crwdns86024:0crwdne86024:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Subscription Section"
+msgstr "crwdns86026:0crwdne86026:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Subscription Section"
+msgstr "crwdns86028:0crwdne86028:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subscription Section"
+msgstr "crwdns86030:0crwdne86030:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Subscription Settings"
+msgstr "crwdns86032:0crwdne86032:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Settings"
+msgid "Subscription Settings"
+msgstr "crwdns86034:0crwdne86034:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription Start Date"
+msgstr "crwdns86036:0crwdne86036:0"
+
+#: selling/doctype/customer/customer_dashboard.py:29
+msgid "Subscriptions"
+msgstr "crwdns86038:0crwdne86038:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Succeeded"
+msgstr "crwdns86042:0crwdne86042:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr "crwdns86044:0crwdne86044:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+msgid "Success"
+msgstr "crwdns86046:0crwdne86046:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Success"
+msgstr "crwdns86048:0crwdne86048:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Success"
+msgstr "crwdns86050:0crwdne86050:0"
+
+#. Label of a Data field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Success Redirect URL"
+msgstr "crwdns86052:0crwdne86052:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Success Settings"
+msgstr "crwdns86054:0crwdne86054:0"
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Successful"
+msgstr "crwdns86056:0crwdne86056:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543
+msgid "Successfully Reconciled"
+msgstr "crwdns86058:0crwdne86058:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:171
+msgid "Successfully Set Supplier"
+msgstr "crwdns86060:0crwdne86060:0"
+
+#: stock/doctype/item/item.py:339
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr "crwdns86062:0crwdne86062:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
+msgid "Successfully imported {0}"
+msgstr "crwdns86066:0{0}crwdne86066:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
+msgid "Successfully imported {0} record."
+msgstr "crwdns86070:0{0}crwdne86070:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
+msgid "Successfully imported {0} records."
+msgstr "crwdns86074:0{0}crwdne86074:0"
+
+#: buying/doctype/supplier/supplier.js:210
+msgid "Successfully linked to Customer"
+msgstr "crwdns86076:0crwdne86076:0"
+
+#: selling/doctype/customer/customer.js:243
+msgid "Successfully linked to Supplier"
+msgstr "crwdns86078:0crwdne86078:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
+msgid "Successfully updated {0}"
+msgstr "crwdns86082:0{0}crwdne86082:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
+msgid "Successfully updated {0} record."
+msgstr "crwdns86086:0{0}crwdne86086:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
+msgid "Successfully updated {0} records."
+msgstr "crwdns86090:0{0}crwdne86090:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Suggestions"
+msgstr "crwdns86092:0crwdne86092:0"
+
+#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
+#. Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Sum of Repair Cost and Value of Consumed Stock Items."
+msgstr "crwdns86094:0crwdne86094:0"
+
+#. Label of a Small Text field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Summary"
+msgstr "crwdns86096:0crwdne86096:0"
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Summary"
+msgstr "crwdns86098:0crwdne86098:0"
+
+#: setup/doctype/email_digest/email_digest.py:190
+msgid "Summary for this month and pending activities"
+msgstr "crwdns86100:0crwdne86100:0"
+
+#: setup/doctype/email_digest/email_digest.py:187
+msgid "Summary for this week and pending activities"
+msgstr "crwdns86102:0crwdne86102:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Sunday"
+msgstr "crwdns86104:0crwdne86104:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Sunday"
+msgstr "crwdns86106:0crwdne86106:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Sunday"
+msgstr "crwdns86108:0crwdne86108:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Sunday"
+msgstr "crwdns86110:0crwdne86110:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Sunday"
+msgstr "crwdns86112:0crwdne86112:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Sunday"
+msgstr "crwdns86114:0crwdne86114:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Sunday"
+msgstr "crwdns86116:0crwdne86116:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Sunday"
+msgstr "crwdns86118:0crwdne86118:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+msgid "Supplied Item"
+msgstr "crwdns86120:0crwdne86120:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplied Items"
+msgstr "crwdns86122:0crwdne86122:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplied Items"
+msgstr "crwdns86124:0crwdne86124:0"
+
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplied Items"
+msgstr "crwdns86126:0crwdne86126:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+msgid "Supplied Qty"
+msgstr "crwdns86128:0crwdne86128:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Supplied Qty"
+msgstr "crwdns86130:0crwdne86130:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Supplied Qty"
+msgstr "crwdns86132:0crwdne86132:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: accounts/report/purchase_register/purchase_register.js:21
+#: accounts/report/purchase_register/purchase_register.py:171
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: buying/doctype/supplier/supplier.json
+#: buying/report/procurement_tracker/procurement_tracker.py:89
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
+#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
+#: public/js/purchase_trends_filters.js:63
+#: regional/report/irs_1099/irs_1099.py:79
+#: selling/doctype/customer/customer.js:225
+#: selling/doctype/sales_order/sales_order.js:1167
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+msgid "Supplier"
+msgstr "crwdns86134:0crwdne86134:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Supplier"
+msgstr "crwdns86136:0crwdne86136:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Supplier"
+msgstr "crwdns86138:0crwdne86138:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Supplier"
+msgstr "crwdns86140:0crwdne86140:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Supplier"
+msgstr "crwdns86142:0crwdne86142:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Supplier"
+msgstr "crwdns86144:0crwdne86144:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Supplier"
+msgstr "crwdns86146:0crwdne86146:0"
+
+#. Label of a Link field in DocType 'Item Supplier'
+#: stock/doctype/item_supplier/item_supplier.json
+msgctxt "Item Supplier"
+msgid "Supplier"
+msgstr "crwdns86148:0crwdne86148:0"
+
+#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Supplier"
+msgstr "crwdns86150:0crwdne86150:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Supplier"
+msgstr "crwdns86152:0crwdne86152:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Supplier"
+msgstr "crwdns86154:0crwdne86154:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Supplier"
+msgstr "crwdns86156:0crwdne86156:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Supplier"
+msgstr "crwdns86158:0crwdne86158:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Supplier"
+msgstr "crwdns86160:0crwdne86160:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Supplier"
+msgstr "crwdns86162:0crwdne86162:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Supplier"
+msgstr "crwdns86164:0crwdne86164:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier"
+msgstr "crwdns86166:0crwdne86166:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier"
+msgstr "crwdns86168:0crwdne86168:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier"
+msgstr "crwdns86170:0crwdne86170:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Supplier"
+msgstr "crwdns86172:0crwdne86172:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Supplier"
+msgstr "crwdns86174:0crwdne86174:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Supplier"
+msgstr "crwdns86176:0crwdne86176:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Supplier"
+msgstr "crwdns86178:0crwdne86178:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Supplier"
+msgstr "crwdns86180:0crwdne86180:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier"
+msgstr "crwdns86182:0crwdne86182:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier"
+msgstr "crwdns86184:0crwdne86184:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier"
+msgstr "crwdns86186:0crwdne86186:0"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json setup/workspace/home/home.json
+msgctxt "Supplier"
+msgid "Supplier"
+msgstr "crwdns86188:0crwdne86188:0"
+
+#. Label of a Link field in DocType 'Supplier Item'
+#: accounts/doctype/supplier_item/supplier_item.json
+msgctxt "Supplier Item"
+msgid "Supplier"
+msgstr "crwdns86190:0crwdne86190:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier"
+msgstr "crwdns86192:0crwdne86192:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier"
+msgstr "crwdns86194:0crwdne86194:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Supplier"
+msgstr "crwdns86196:0crwdne86196:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Supplier"
+msgstr "crwdns86198:0crwdne86198:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Address"
+msgstr "crwdns86200:0crwdne86200:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Address"
+msgstr "crwdns86202:0crwdne86202:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Address"
+msgstr "crwdns86204:0crwdne86204:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Address"
+msgstr "crwdns86206:0crwdne86206:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Address"
+msgstr "crwdns86208:0crwdne86208:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Address"
+msgstr "crwdns86210:0crwdne86210:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Address Details"
+msgstr "crwdns86212:0crwdne86212:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Address Details"
+msgstr "crwdns86214:0crwdne86214:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr "crwdns86216:0crwdne86216:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Contact"
+msgstr "crwdns86218:0crwdne86218:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Contact"
+msgstr "crwdns86220:0crwdne86220:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Delivery Note"
+msgstr "crwdns86222:0crwdne86222:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Delivery Note"
+msgstr "crwdns86224:0crwdne86224:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supplier Details"
+msgstr "crwdns86226:0crwdne86226:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Details"
+msgstr "crwdns86228:0crwdne86228:0"
+
+#. Label of a Text field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Details"
+msgstr "crwdns86230:0crwdne86230:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_payable/accounts_payable.js:125
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
+#: accounts/report/purchase_register/purchase_register.js:27
+#: accounts/report/purchase_register/purchase_register.py:186
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: public/js/purchase_trends_filters.js:51
+#: regional/report/irs_1099/irs_1099.js:26
+#: regional/report/irs_1099/irs_1099.py:72
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group"
+msgstr "crwdns86232:0crwdne86232:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Supplier Group"
+msgstr "crwdns86234:0crwdne86234:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Supplier Group"
+msgstr "crwdns86236:0crwdne86236:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Supplier Group"
+msgstr "crwdns86238:0crwdne86238:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Group"
+msgstr "crwdns86240:0crwdne86240:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Group"
+msgstr "crwdns86242:0crwdne86242:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Group"
+msgid "Supplier Group"
+msgstr "crwdns86244:0crwdne86244:0"
+
+#. Label of a Link field in DocType 'Supplier Group Item'
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+msgctxt "Supplier Group Item"
+msgid "Supplier Group"
+msgstr "crwdns86246:0crwdne86246:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Supplier Group"
+msgstr "crwdns86248:0crwdne86248:0"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr "crwdns86250:0crwdne86250:0"
+
+#. Label of a Data field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Supplier Group Name"
+msgstr "crwdns86252:0crwdne86252:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Info"
+msgstr "crwdns86254:0crwdne86254:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice"
+msgstr "crwdns86256:0crwdne86256:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+msgid "Supplier Invoice Date"
+msgstr "crwdns86258:0crwdne86258:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice Date"
+msgstr "crwdns86260:0crwdne86260:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550
+msgid "Supplier Invoice Date cannot be greater than Posting Date"
+msgstr "crwdns86262:0crwdne86262:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: accounts/report/general_ledger/general_ledger.html:53
+#: accounts/report/general_ledger/general_ledger.py:669
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+msgid "Supplier Invoice No"
+msgstr "crwdns86264:0crwdne86264:0"
+
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Supplier Invoice No"
+msgstr "crwdns86266:0crwdne86266:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice No"
+msgstr "crwdns86268:0crwdne86268:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr "crwdns86270:0{0}crwdne86270:0"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr "crwdns86272:0crwdne86272:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supplier Items"
+msgstr "crwdns86274:0crwdne86274:0"
+
+#. Label of a Int field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Supplier Lead Time (days)"
+msgstr "crwdns86276:0crwdne86276:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: accounts/workspace/payables/payables.json
+msgid "Supplier Ledger Summary"
+msgstr "crwdns86278:0crwdne86278:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
+#: accounts/report/purchase_register/purchase_register.py:177
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+msgid "Supplier Name"
+msgstr "crwdns86280:0crwdne86280:0"
+
+#. Label of a Data field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Supplier Name"
+msgstr "crwdns86282:0crwdne86282:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Supplier Name"
+msgstr "crwdns86284:0crwdne86284:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Name"
+msgstr "crwdns86286:0crwdne86286:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Name"
+msgstr "crwdns86288:0crwdne86288:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Name"
+msgstr "crwdns86290:0crwdne86290:0"
+
+#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Supplier Name"
+msgstr "crwdns86292:0crwdne86292:0"
+
+#. Label of a Data field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Name"
+msgstr "crwdns86294:0crwdne86294:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Name"
+msgstr "crwdns86296:0crwdne86296:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Name"
+msgstr "crwdns86298:0crwdne86298:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Name"
+msgstr "crwdns86300:0crwdne86300:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Name"
+msgstr "crwdns86302:0crwdne86302:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Supplier Naming By"
+msgstr "crwdns86304:0crwdne86304:0"
+
+#: templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr "crwdns86306:0crwdne86306:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Supplier Part No"
+msgstr "crwdns86308:0crwdne86308:0"
+
+#. Label of a Data field in DocType 'Item Supplier'
+#: stock/doctype/item_supplier/item_supplier.json
+msgctxt "Item Supplier"
+msgid "Supplier Part Number"
+msgstr "crwdns86310:0crwdne86310:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86312:0crwdne86312:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86314:0crwdne86314:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86316:0crwdne86316:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Portal Users"
+msgstr "crwdns86318:0crwdne86318:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Primary Address"
+msgstr "crwdns86320:0crwdne86320:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Primary Contact"
+msgstr "crwdns86322:0crwdne86322:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:529
+#: buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
+#: crm/doctype/opportunity/opportunity.js:81
+#: stock/doctype/material_request/material_request.js:170
+msgid "Supplier Quotation"
+msgstr "crwdns86324:0crwdne86324:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Supplier Quotation"
+msgstr "crwdns86326:0crwdne86326:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Quotation"
+msgstr "crwdns86328:0crwdne86328:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Quotation"
+msgstr "crwdns86330:0crwdne86330:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Supplier Quotation"
+msgstr "crwdns86332:0crwdne86332:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Quotation"
+msgstr "crwdns86334:0crwdne86334:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr "crwdns86336:0crwdne86336:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr "crwdns86338:0crwdne86338:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Quotation Item"
+msgstr "crwdns86340:0crwdne86340:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:433
+msgid "Supplier Quotation {0} Created"
+msgstr "crwdns86342:0{0}crwdne86342:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier Score"
+msgstr "crwdns86344:0crwdne86344:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Scorecard"
+msgstr "crwdns86346:0crwdne86346:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier Scorecard"
+msgstr "crwdns86348:0crwdne86348:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgid "Supplier Scorecard Criteria"
+msgstr "crwdns86350:0crwdne86350:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Supplier Scorecard Criteria"
+msgstr "crwdns86352:0crwdne86352:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr "crwdns86354:0crwdne86354:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr "crwdns86356:0crwdne86356:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr "crwdns86358:0crwdne86358:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr "crwdns86360:0crwdne86360:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Supplier Scorecard Setup"
+msgstr "crwdns86362:0crwdne86362:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Supplier Scorecard Standing"
+msgstr "crwdns86364:0crwdne86364:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Supplier Scorecard Standing"
+msgstr "crwdns86366:0crwdne86366:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Supplier Scorecard Variable"
+msgstr "crwdns86368:0crwdne86368:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Supplier Scorecard Variable"
+msgstr "crwdns86370:0crwdne86370:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Type"
+msgstr "crwdns86372:0crwdne86372:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Warehouse"
+msgstr "crwdns86374:0crwdne86374:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Warehouse"
+msgstr "crwdns86376:0crwdne86376:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Warehouse"
+msgstr "crwdns86378:0crwdne86378:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Warehouse"
+msgstr "crwdns86380:0crwdne86380:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Warehouse"
+msgstr "crwdns86382:0crwdne86382:0"
+
+#: controllers/buying_controller.py:412
+msgid "Supplier Warehouse mandatory for sub-contracted {0}"
+msgstr "crwdns86384:0{0}crwdne86384:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Supplier delivers to Customer"
+msgstr "crwdns86386:0crwdne86386:0"
+
+#. Description of a DocType
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr "crwdns112044:0crwdne112044:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+msgid "Supplier {0} not found in {1}"
+msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
+msgid "Supplier(s)"
+msgstr "crwdns86390:0crwdne86390:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+msgid "Supplier-Wise Sales Analytics"
+msgstr "crwdns86392:0crwdne86392:0"
+
+#. Label of a Table field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Suppliers"
+msgstr "crwdns86394:0crwdne86394:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:60
+#: regional/report/uae_vat_201/uae_vat_201.py:126
+msgid "Supplies subject to the reverse charge provision"
+msgstr "crwdns86396:0crwdne86396:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supply Raw Materials for Purchase"
+msgstr "crwdns86398:0crwdne86398:0"
+
+#. Name of a Workspace
+#: selling/doctype/customer/customer_dashboard.py:24
+#: setup/doctype/company/company_dashboard.py:24
+#: setup/setup_wizard/operations/install_fixtures.py:251
+#: support/workspace/support/support.json
+msgid "Support"
+msgstr "crwdns86400:0crwdne86400:0"
+
+#. Name of a report
+#: support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr "crwdns86402:0crwdne86402:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Support Portal"
+msgstr "crwdns86404:0crwdne86404:0"
+
+#. Name of a DocType
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr "crwdns86406:0crwdne86406:0"
+
+#. Name of a DocType
+#: support/doctype/support_settings/support_settings.json
+msgid "Support Settings"
+msgstr "crwdns86408:0crwdne86408:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a Link in the Support Workspace
+#: setup/workspace/settings/settings.json
+#: support/workspace/support/support.json
+msgctxt "Support Settings"
+msgid "Support Settings"
+msgstr "crwdns86410:0crwdne86410:0"
+
+#. Name of a role
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr "crwdns86412:0crwdne86412:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr "crwdns86414:0crwdne86414:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Suspended"
+msgstr "crwdns86416:0crwdne86416:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Suspended"
+msgstr "crwdns86418:0crwdne86418:0"
+
+#: selling/page/point_of_sale/pos_payment.js:325
+msgid "Switch Between Payment Modes"
+msgstr "crwdns86420:0crwdne86420:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr "crwdns86422:0crwdne86422:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+msgid "Sync Started"
+msgstr "crwdns86424:0crwdne86424:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Synchronize all accounts every hour"
+msgstr "crwdns86426:0crwdne86426:0"
+
+#. Name of a role
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project_template/project_template.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/projects_settings/projects_settings.json
+#: projects/doctype/task_type/task_type.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/doctype/sms_center/sms_center.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/employee_group/employee_group.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/uom_category/uom_category.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/support_settings/support_settings.json
+#: telephony/doctype/call_log/call_log.json
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/rename_tool/rename_tool.json
+#: utilities/doctype/video/video.json
+#: utilities/doctype/video_settings/video_settings.json
+msgid "System Manager"
+msgstr "crwdns86428:0crwdne86428:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "System Settings"
+msgid "System Settings"
+msgstr "crwdns86430:0crwdne86430:0"
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr "crwdns86432:0crwdne86432:0"
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr "crwdns86434:0crwdne86434:0"
+
+#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "System will fetch all the entries if limit value is zero."
+msgstr "crwdns86436:0crwdne86436:0"
+
+#: controllers/accounts_controller.py:1762
+msgid "System will not check over billing since amount for Item {0} in {1} is zero"
+msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
+
+#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
+#. field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "System will notify to increase or decrease quantity or amount "
+msgstr "crwdns86440:0crwdne86440:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TCS Amount"
+msgstr "crwdns112046:0crwdne112046:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TCS Rate %"
+msgstr "crwdns86442:0crwdne86442:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TDS Amount"
+msgstr "crwdns112048:0crwdne112048:0"
+
+#. Name of a report
+#: accounts/report/tds_computation_summary/tds_computation_summary.json
+msgid "TDS Computation Summary"
+msgstr "crwdns86444:0crwdne86444:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+msgid "TDS Payable"
+msgstr "crwdns86446:0crwdne86446:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TDS Rate %"
+msgstr "crwdns86448:0crwdne86448:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "TS-.YYYY.-"
+msgstr "crwdns86450:0crwdne86450:0"
+
+#. Description of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr "crwdns112050:0crwdne112050:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+msgid "Tag"
+msgstr "crwdns86452:0crwdne86452:0"
+
+#. Label of an action in the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "Take a quick walk-through of Accounts Settings"
+msgstr "crwdns86456:0crwdne86456:0"
+
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Take a walk through Stock Settings"
+msgstr "crwdns86458:0crwdne86458:0"
+
+#. Label of an action in the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "Take a walk-through of Manufacturing Settings"
+msgstr "crwdns86460:0crwdne86460:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Company"
+msgstr "crwdns86462:0crwdne86462:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Creditors Account"
+msgstr "crwdns86464:0crwdne86464:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Debtors Account"
+msgstr "crwdns86466:0crwdne86466:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Migration"
+msgstr "crwdns86468:0crwdne86468:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+msgid "Tally Migration Error"
+msgstr "crwdns86470:0crwdne86470:0"
+
+#: templates/form_grid/stock_entry_grid.html:36
+msgid "Target"
+msgstr "crwdns112052:0crwdne112052:0"
+
+#. Label of a Data field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "Target"
+msgstr "crwdns86472:0crwdne86472:0"
+
+#. Label of a Data field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Target"
+msgstr "crwdns86474:0crwdne86474:0"
+
+#. Label of a Float field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target  Amount"
+msgstr "crwdns86476:0crwdne86476:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+msgid "Target ({})"
+msgstr "crwdns86478:0crwdne86478:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Asset"
+msgstr "crwdns86480:0crwdne86480:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Asset Location"
+msgstr "crwdns86482:0crwdne86482:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:254
+msgid "Target Asset {0} cannot be cancelled"
+msgstr "crwdns86484:0{0}crwdne86484:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+msgid "Target Asset {0} cannot be submitted"
+msgstr "crwdns86486:0{0}crwdne86486:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Target Asset {0} cannot be {1}"
+msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:258
+msgid "Target Asset {0} does not belong to company {1}"
+msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "crwdns86492:0{0}crwdne86492:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Batch No"
+msgstr "crwdns86494:0crwdne86494:0"
+
+#. Name of a DocType
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target Detail"
+msgstr "crwdns86496:0crwdne86496:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+msgid "Target Details"
+msgstr "crwdns86498:0crwdne86498:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target Distribution"
+msgstr "crwdns86500:0crwdne86500:0"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Target Exchange Rate"
+msgstr "crwdns86502:0crwdne86502:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Target Fieldname (Stock Ledger Entry)"
+msgstr "crwdns86504:0crwdne86504:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Fixed Asset Account"
+msgstr "crwdns86506:0crwdne86506:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Has Batch No"
+msgstr "crwdns86508:0crwdne86508:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Has Serial No"
+msgstr "crwdns86510:0crwdne86510:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Incoming Rate"
+msgstr "crwdns86512:0crwdne86512:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Is Fixed Asset"
+msgstr "crwdns86514:0crwdne86514:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Item Code"
+msgstr "crwdns86516:0crwdne86516:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Item Name"
+msgstr "crwdns86518:0crwdne86518:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:209
+msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
+msgstr "crwdns86520:0{0}crwdne86520:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
+msgid "Target Item {0} must be a Fixed Asset item"
+msgstr "crwdns86522:0{0}crwdne86522:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+msgid "Target Item {0} must be a Stock Item"
+msgstr "crwdns86524:0{0}crwdne86524:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Target Location"
+msgstr "crwdns86526:0crwdne86526:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:94
+msgid "Target Location is required while receiving Asset {0} from an employee"
+msgstr "crwdns86528:0{0}crwdne86528:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:82
+msgid "Target Location is required while transferring Asset {0}"
+msgstr "crwdns86530:0{0}crwdne86530:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:89
+msgid "Target Location or To Employee is required while receiving Asset {0}"
+msgstr "crwdns86532:0{0}crwdne86532:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+msgid "Target On"
+msgstr "crwdns86534:0crwdne86534:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Qty"
+msgstr "crwdns86536:0crwdne86536:0"
+
+#. Label of a Float field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target Qty"
+msgstr "crwdns86538:0crwdne86538:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:220
+msgid "Target Qty must be a positive number"
+msgstr "crwdns86540:0crwdne86540:0"
+
+#. Label of a Small Text field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Serial No"
+msgstr "crwdns86542:0crwdne86542:0"
+
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/stock_entry/stock_entry.js:633
+msgid "Target Warehouse"
+msgstr "crwdns86544:0crwdne86544:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Warehouse"
+msgstr "crwdns86546:0crwdne86546:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Target Warehouse"
+msgstr "crwdns86548:0crwdne86548:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Target Warehouse"
+msgstr "crwdns86550:0crwdne86550:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Target Warehouse"
+msgstr "crwdns86552:0crwdne86552:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Target Warehouse"
+msgstr "crwdns86554:0crwdne86554:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Target Warehouse"
+msgstr "crwdns86556:0crwdne86556:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Target Warehouse"
+msgstr "crwdns86558:0crwdne86558:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Target Warehouse"
+msgstr "crwdns86560:0crwdne86560:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Target Warehouse Address"
+msgstr "crwdns86562:0crwdne86562:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:230
+msgid "Target Warehouse is mandatory for Decapitalization"
+msgstr "crwdns86564:0crwdne86564:0"
+
+#: controllers/selling_controller.py:709
+msgid "Target Warehouse is set for some items but the customer is not an internal customer."
+msgstr "crwdns86566:0crwdne86566:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:578
+#: stock/doctype/stock_entry/stock_entry.py:585
+msgid "Target warehouse is mandatory for row {0}"
+msgstr "crwdns86568:0{0}crwdne86568:0"
+
+#. Label of a Table field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Targets"
+msgstr "crwdns86570:0crwdne86570:0"
+
+#. Label of a Table field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Targets"
+msgstr "crwdns86572:0crwdne86572:0"
+
+#. Label of a Table field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Targets"
+msgstr "crwdns86574:0crwdne86574:0"
+
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgctxt "Customs Tariff Number"
+msgid "Tariff Number"
+msgstr "crwdns86576:0crwdne86576:0"
+
+#. Name of a DocType
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
+#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
+msgid "Task"
+msgstr "crwdns86578:0crwdne86578:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Task"
+msgstr "crwdns86580:0crwdne86580:0"
+
+#. Label of a Link field in DocType 'Dependent Task'
+#: projects/doctype/dependent_task/dependent_task.json
+msgctxt "Dependent Task"
+msgid "Task"
+msgstr "crwdns86582:0crwdne86582:0"
+
+#. Label of a Link field in DocType 'Project Template Task'
+#: projects/doctype/project_template_task/project_template_task.json
+msgctxt "Project Template Task"
+msgid "Task"
+msgstr "crwdns86584:0crwdne86584:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Task"
+msgid "Task"
+msgstr "crwdns86586:0crwdne86586:0"
+
+#. Label of a Link field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Task"
+msgstr "crwdns86588:0crwdne86588:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Task"
+msgstr "crwdns86590:0crwdne86590:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Completion"
+msgstr "crwdns86592:0crwdne86592:0"
+
+#. Name of a DocType
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgid "Task Depends On"
+msgstr "crwdns86594:0crwdne86594:0"
+
+#. Label of a Text Editor field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Task Description"
+msgstr "crwdns86596:0crwdne86596:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Task Name"
+msgstr "crwdns86598:0crwdne86598:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Progress"
+msgstr "crwdns86600:0crwdne86600:0"
+
+#. Name of a DocType
+#: projects/doctype/task_type/task_type.json
+msgid "Task Type"
+msgstr "crwdns86602:0crwdne86602:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Weight"
+msgstr "crwdns86604:0crwdne86604:0"
+
+#: projects/doctype/project_template/project_template.py:40
+msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
+msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
+
+#: templates/pages/projects.html:35 templates/pages/projects.html:45
+msgid "Tasks"
+msgstr "crwdns86608:0crwdne86608:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Tasks"
+msgstr "crwdns86610:0crwdne86610:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Tasks"
+msgstr "crwdns86612:0crwdne86612:0"
+
+#. Label of a Table field in DocType 'Project Template'
+#: projects/doctype/project_template/project_template.json
+msgctxt "Project Template"
+msgid "Tasks"
+msgstr "crwdns86614:0crwdne86614:0"
+
+#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Tasks"
+msgstr "crwdns112054:0crwdne112054:0"
+
+#: projects/report/project_summary/project_summary.py:62
+msgid "Tasks Completed"
+msgstr "crwdns86616:0crwdne86616:0"
+
+#: projects/report/project_summary/project_summary.py:66
+msgid "Tasks Overdue"
+msgstr "crwdns86618:0crwdne86618:0"
+
+#: accounts/report/account_balance/account_balance.js:60
+msgid "Tax"
+msgstr "crwdns86620:0crwdne86620:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Tax"
+msgstr "crwdns86622:0crwdne86622:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax"
+msgstr "crwdns86624:0crwdne86624:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Tax"
+msgstr "crwdns86626:0crwdne86626:0"
+
+#. Label of a Link field in DocType 'Item Tax Template Detail'
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgctxt "Item Tax Template Detail"
+msgid "Tax"
+msgstr "crwdns86628:0crwdne86628:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax"
+msgstr "crwdns86630:0crwdne86630:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Tax Account"
+msgstr "crwdns86632:0crwdne86632:0"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+msgid "Tax Amount"
+msgstr "crwdns86634:0crwdne86634:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Amount After Discount Amount"
+msgstr "crwdns86636:0crwdne86636:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Amount After Discount Amount"
+msgstr "crwdns86638:0crwdne86638:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Amount After Discount Amount (Company Currency)"
+msgstr "crwdns86640:0crwdne86640:0"
+
+#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Tax Amount will be rounded on a row(items) level"
+msgstr "crwdns86642:0crwdne86642:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: setup/setup_wizard/operations/taxes_setup.py:248
+msgid "Tax Assets"
+msgstr "crwdns86644:0crwdne86644:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Breakup"
+msgstr "crwdns86646:0crwdne86646:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86648:0crwdne86648:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86650:0crwdne86650:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Breakup"
+msgstr "crwdns86652:0crwdne86652:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Tax Breakup"
+msgstr "crwdns86654:0crwdne86654:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Tax Breakup"
+msgstr "crwdns86656:0crwdne86656:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86658:0crwdne86658:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Breakup"
+msgstr "crwdns86660:0crwdne86660:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Tax Breakup"
+msgstr "crwdns86662:0crwdne86662:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_category/tax_category.json
+msgid "Tax Category"
+msgstr "crwdns86664:0crwdne86664:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax Category"
+msgstr "crwdns86666:0crwdne86666:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Category"
+msgstr "crwdns86668:0crwdne86668:0"
+
+#. Label of a Link field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Tax Category"
+msgstr "crwdns86670:0crwdne86670:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Category"
+msgstr "crwdns86672:0crwdne86672:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Tax Category"
+msgstr "crwdns86674:0crwdne86674:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Category"
+msgstr "crwdns86676:0crwdne86676:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Category"
+msgstr "crwdns86678:0crwdne86678:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Tax Category"
+msgstr "crwdns86680:0crwdne86680:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Tax Category"
+msgstr "crwdns86682:0crwdne86682:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Tax Category"
+msgstr "crwdns86684:0crwdne86684:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Category"
+msgstr "crwdns86686:0crwdne86686:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Category"
+msgstr "crwdns86688:0crwdne86688:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Tax Category"
+msgstr "crwdns86690:0crwdne86690:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax Category"
+msgstr "crwdns86692:0crwdne86692:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Tax Category"
+msgstr "crwdns86694:0crwdne86694:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Category"
+msgid "Tax Category"
+msgstr "crwdns86696:0crwdne86696:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Tax Category"
+msgstr "crwdns86698:0crwdne86698:0"
+
+#: controllers/buying_controller.py:173
+msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
+msgstr "crwdns86700:0crwdne86700:0"
+
+#: regional/report/irs_1099/irs_1099.py:84
+msgid "Tax ID"
+msgstr "crwdns86702:0crwdne86702:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Tax ID"
+msgstr "crwdns86704:0crwdne86704:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax ID"
+msgstr "crwdns86706:0crwdne86706:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax ID"
+msgstr "crwdns86708:0crwdne86708:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: accounts/report/general_ledger/general_ledger.js:140
+#: accounts/report/purchase_register/purchase_register.py:192
+#: accounts/report/sales_register/sales_register.py:213
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+msgid "Tax Id"
+msgstr "crwdns86710:0crwdne86710:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Id"
+msgstr "crwdns86712:0crwdne86712:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Id"
+msgstr "crwdns86714:0crwdne86714:0"
+
+#. Label of a Read Only field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Id"
+msgstr "crwdns86716:0crwdne86716:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Id"
+msgstr "crwdns86718:0crwdne86718:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Id"
+msgstr "crwdns86720:0crwdne86720:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: accounts/report/accounts_receivable/accounts_receivable.html:19
+#: accounts/report/general_ledger/general_ledger.html:14
+msgid "Tax Id: "
+msgstr "crwdns86722:0crwdne86722:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr "crwdns104662:0crwdne104662:0"
+
+#: accounts/doctype/account/account_tree.js:160
+msgid "Tax Rate"
+msgstr "crwdns86724:0crwdne86724:0"
+
+#. Label of a Float field in DocType 'Item Tax Template Detail'
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgctxt "Item Tax Template Detail"
+msgid "Tax Rate"
+msgstr "crwdns86726:0crwdne86726:0"
+
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Rate"
+msgstr "crwdns104664:0crwdne104664:0"
+
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Rate"
+msgstr "crwdns104666:0crwdne104666:0"
+
+#. Label of a Table field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Tax Rates"
+msgstr "crwdns86728:0crwdne86728:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:52
+msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
+msgstr "crwdns86730:0crwdne86730:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Tax Rule"
+msgstr "crwdns86732:0crwdne86732:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Rule"
+msgid "Tax Rule"
+msgstr "crwdns86734:0crwdne86734:0"
+
+#: accounts/doctype/tax_rule/tax_rule.py:141
+msgid "Tax Rule Conflicts with {0}"
+msgstr "crwdns86736:0{0}crwdne86736:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Tax Settings"
+msgstr "crwdns86738:0crwdne86738:0"
+
+#: accounts/doctype/tax_rule/tax_rule.py:86
+msgid "Tax Template is mandatory."
+msgstr "crwdns86740:0crwdne86740:0"
+
+#: accounts/report/sales_register/sales_register.py:293
+msgid "Tax Total"
+msgstr "crwdns86742:0crwdne86742:0"
+
+#. Label of a Select field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Tax Type"
+msgstr "crwdns86744:0crwdne86744:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgid "Tax Withheld Vouchers"
+msgstr "crwdns86746:0crwdne86746:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withheld Vouchers"
+msgstr "crwdns86748:0crwdne86748:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgid "Tax Withholding Account"
+msgstr "crwdns86750:0crwdne86750:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax Withholding Category"
+msgstr "crwdns86752:0crwdne86752:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax Withholding Category"
+msgstr "crwdns86754:0crwdne86754:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Tax Withholding Category"
+msgstr "crwdns86756:0crwdne86756:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Tax Withholding Category"
+msgstr "crwdns86758:0crwdne86758:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Tax Withholding Category"
+msgstr "crwdns86760:0crwdne86760:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withholding Category"
+msgstr "crwdns86762:0crwdne86762:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Withholding Category"
+msgstr "crwdns86764:0crwdne86764:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax Withholding Category"
+msgstr "crwdns86766:0crwdne86766:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Withholding Category"
+msgid "Tax Withholding Category"
+msgstr "crwdns86768:0crwdne86768:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
+msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
+msgstr "crwdns86770:0crwdne86770:0"
+
+#. Name of a report
+#: accounts/report/tax_withholding_details/tax_withholding_details.json
+msgid "Tax Withholding Details"
+msgstr "crwdns86772:0crwdne86772:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withholding Net Total"
+msgstr "crwdns86774:0crwdne86774:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Withholding Net Total"
+msgstr "crwdns86776:0crwdne86776:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Tax Withholding Rate"
+msgstr "crwdns86778:0crwdne86778:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Tax Withholding Rate"
+msgstr "crwdns86780:0crwdne86780:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Tax Withholding Rates"
+msgstr "crwdns86782:0crwdne86782:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86784:0crwdne86784:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86786:0crwdne86786:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86788:0crwdne86788:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
+#. Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86790:0crwdne86790:0"
+
+#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
+msgstr "crwdns86792:0crwdne86792:0"
+
+#: controllers/taxes_and_totals.py:1019
+msgid "Taxable Amount"
+msgstr "crwdns86794:0crwdne86794:0"
+
+#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Taxable Amount"
+msgstr "crwdns86796:0crwdne86796:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
+msgid "Taxes"
+msgstr "crwdns86798:0crwdne86798:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Taxes"
+msgstr "crwdns86800:0crwdne86800:0"
+
+#. Label of a Table field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Taxes"
+msgstr "crwdns86802:0crwdne86802:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Taxes"
+msgstr "crwdns86804:0crwdne86804:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Taxes"
+msgstr "crwdns86806:0crwdne86806:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Taxes"
+msgstr "crwdns86808:0crwdne86808:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Taxes and Charges"
+msgstr "crwdns86810:0crwdne86810:0"
+
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Taxes and Charges"
+msgstr "crwdns86812:0crwdne86812:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Taxes and Charges"
+msgstr "crwdns86814:0crwdne86814:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Taxes and Charges"
+msgstr "crwdns86816:0crwdne86816:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges"
+msgstr "crwdns86818:0crwdne86818:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges"
+msgstr "crwdns86820:0crwdne86820:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges"
+msgstr "crwdns86822:0crwdne86822:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Taxes and Charges"
+msgstr "crwdns86824:0crwdne86824:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Taxes and Charges"
+msgstr "crwdns86826:0crwdne86826:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges"
+msgstr "crwdns86828:0crwdne86828:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86830:0crwdne86830:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86832:0crwdne86832:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86834:0crwdne86834:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86836:0crwdne86836:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86838:0crwdne86838:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86840:0crwdne86840:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86842:0crwdne86842:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86844:0crwdne86844:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86846:0crwdne86846:0"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86848:0crwdne86848:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86850:0crwdne86850:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86852:0crwdne86852:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86854:0crwdne86854:0"
+
+#. Label of a Text Editor field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86856:0crwdne86856:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86858:0crwdne86858:0"
+
+#. Label of a Text Editor field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86860:0crwdne86860:0"
+
+#. Label of a Markdown Editor field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86862:0crwdne86862:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86864:0crwdne86864:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86866:0crwdne86866:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86868:0crwdne86868:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86870:0crwdne86870:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86872:0crwdne86872:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86874:0crwdne86874:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86876:0crwdne86876:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86878:0crwdne86878:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Team"
+msgstr "crwdns86880:0crwdne86880:0"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Team Member"
+msgstr "crwdns86882:0crwdne86882:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+msgid "Telephone Expenses"
+msgstr "crwdns86884:0crwdne86884:0"
+
+#. Name of a DocType
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Telephony Call Type"
+msgstr "crwdns86886:0crwdne86886:0"
+
+#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
+msgid "Template"
+msgstr "crwdns86888:0crwdne86888:0"
+
+#. Label of a Link field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Template"
+msgstr "crwdns86890:0crwdne86890:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Template"
+msgstr "crwdns86892:0crwdne86892:0"
+
+#: manufacturing/doctype/bom/bom.js:292
+msgid "Template Item"
+msgstr "crwdns86894:0crwdne86894:0"
+
+#: stock/get_item_details.py:224
+msgid "Template Item Selected"
+msgstr "crwdns86896:0crwdne86896:0"
+
+#. Label of a Data field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Template Name"
+msgstr "crwdns86898:0crwdne86898:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Template'
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Template Name"
+msgstr "crwdns86900:0crwdne86900:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Template Options"
+msgstr "crwdns86902:0crwdne86902:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Template Task"
+msgstr "crwdns86904:0crwdne86904:0"
+
+#. Label of a Data field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Template Title"
+msgstr "crwdns86906:0crwdne86906:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Template Warnings"
+msgstr "crwdns86908:0crwdne86908:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+msgid "Temporarily on Hold"
+msgstr "crwdns86910:0crwdne86910:0"
+
+#: accounts/report/account_balance/account_balance.js:61
+msgid "Temporary"
+msgstr "crwdns86912:0crwdne86912:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Temporary"
+msgstr "crwdns86914:0crwdne86914:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+msgid "Temporary Accounts"
+msgstr "crwdns86916:0crwdne86916:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Temporary Opening"
+msgstr "crwdns86918:0crwdne86918:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Temporary Opening Account"
+msgstr "crwdns86920:0crwdne86920:0"
+
+#. Label of a Text Editor field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Term Details"
+msgstr "crwdns86922:0crwdne86922:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms"
+msgstr "crwdns86924:0crwdne86924:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Terms"
+msgstr "crwdns86926:0crwdne86926:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Terms"
+msgstr "crwdns86928:0crwdne86928:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms"
+msgstr "crwdns86930:0crwdne86930:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Terms"
+msgstr "crwdns86932:0crwdne86932:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms"
+msgstr "crwdns86934:0crwdne86934:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Terms"
+msgstr "crwdns86936:0crwdne86936:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Terms"
+msgstr "crwdns86938:0crwdne86938:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Terms"
+msgstr "crwdns86940:0crwdne86940:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms"
+msgstr "crwdns86942:0crwdne86942:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms"
+msgstr "crwdns86944:0crwdne86944:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms"
+msgstr "crwdns86946:0crwdne86946:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms & Conditions"
+msgstr "crwdns86948:0crwdne86948:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms & Conditions"
+msgstr "crwdns86950:0crwdne86950:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms Template"
+msgstr "crwdns86952:0crwdne86952:0"
+
+#. Name of a DocType
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Terms and Conditions"
+msgstr "crwdns86954:0crwdne86954:0"
+
+#. Label of a Section Break field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms and Conditions"
+msgstr "crwdns86956:0crwdne86956:0"
+
+#. Label of a Text field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Terms and Conditions"
+msgstr "crwdns86958:0crwdne86958:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86960:0crwdne86960:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Terms and Conditions"
+msgstr "crwdns86962:0crwdne86962:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Terms and Conditions"
+msgstr "crwdns86964:0crwdne86964:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86966:0crwdne86966:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms and Conditions"
+msgstr "crwdns86968:0crwdne86968:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Terms and Conditions"
+msgstr "crwdns86970:0crwdne86970:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86972:0crwdne86972:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86974:0crwdne86974:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86976:0crwdne86976:0"
+
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86978:0crwdne86978:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#: accounts/workspace/accounting/accounting.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions"
+msgstr "crwdns86980:0crwdne86980:0"
+
+#. Label of a Text Editor field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Terms and Conditions Content"
+msgstr "crwdns86982:0crwdne86982:0"
+
+#. Label of a Text Editor field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86984:0crwdne86984:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86986:0crwdne86986:0"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86988:0crwdne86988:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86990:0crwdne86990:0"
+
+#. Label of a Text Editor field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86992:0crwdne86992:0"
+
+#. Label of a HTML field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions Help"
+msgstr "crwdns86994:0crwdne86994:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions Template"
+msgstr "crwdns86996:0crwdne86996:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:148
+#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
+#: accounts/report/gross_profit/gross_profit.py:335
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
+#: accounts/report/sales_register/sales_register.py:207
+#: crm/report/lead_details/lead_details.js:46
+#: crm/report/lead_details/lead_details.py:34
+#: crm/report/lost_opportunity/lost_opportunity.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:58
+#: public/js/sales_trends_filters.js:27
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
+#: selling/report/inactive_customers/inactive_customers.py:80
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: setup/doctype/territory/territory.json
+msgid "Territory"
+msgstr "crwdns86998:0crwdne86998:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Territory"
+msgstr "crwdns87000:0crwdne87000:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Territory"
+msgstr "crwdns87002:0crwdne87002:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Territory"
+msgstr "crwdns87004:0crwdne87004:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Territory"
+msgstr "crwdns87006:0crwdne87006:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Territory"
+msgstr "crwdns87008:0crwdne87008:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Territory"
+msgstr "crwdns87010:0crwdne87010:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Territory"
+msgstr "crwdns87012:0crwdne87012:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Territory"
+msgstr "crwdns87014:0crwdne87014:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Territory"
+msgstr "crwdns87016:0crwdne87016:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Territory"
+msgstr "crwdns87018:0crwdne87018:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Territory"
+msgstr "crwdns87020:0crwdne87020:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Territory"
+msgstr "crwdns87022:0crwdne87022:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Territory"
+msgstr "crwdns87024:0crwdne87024:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Territory"
+msgstr "crwdns87026:0crwdne87026:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Territory"
+msgstr "crwdns87028:0crwdne87028:0"
+
+#. Label of a Link field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Territory"
+msgstr "crwdns87030:0crwdne87030:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Territory"
+msgstr "crwdns87032:0crwdne87032:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Territory"
+msgid "Territory"
+msgstr "crwdns87034:0crwdne87034:0"
+
+#. Label of a Link field in DocType 'Territory Item'
+#: accounts/doctype/territory_item/territory_item.json
+msgctxt "Territory Item"
+msgid "Territory"
+msgstr "crwdns87036:0crwdne87036:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Territory"
+msgstr "crwdns87038:0crwdne87038:0"
+
+#. Name of a DocType
+#: accounts/doctype/territory_item/territory_item.json
+msgid "Territory Item"
+msgstr "crwdns87040:0crwdne87040:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Manager"
+msgstr "crwdns87042:0crwdne87042:0"
+
+#. Label of a Data field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Name"
+msgstr "crwdns87044:0crwdne87044:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Territory Target Variance Based On Item Group"
+msgstr "crwdns87046:0crwdne87046:0"
+
+#. Label of a Section Break field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Targets"
+msgstr "crwdns87048:0crwdne87048:0"
+
+#. Label of a chart in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Territory Wise Sales"
+msgstr "crwdns87050:0crwdne87050:0"
+
+#. Name of a report
+#: selling/report/territory_wise_sales/territory_wise_sales.json
+msgid "Territory-wise Sales"
+msgstr "crwdns87052:0crwdne87052:0"
+
+#: 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 "crwdns87054:0crwdne87054:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:355
+msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
+msgstr "crwdns87056:0crwdne87056:0"
+
+#. Success message of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "The Accounts Module is all set up!"
+msgstr "crwdns87058:0crwdne87058:0"
+
+#. Success message of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "The Assets Module is all set up!"
+msgstr "crwdns87060:0crwdne87060:0"
+
+#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "The BOM which will be replaced"
+msgstr "crwdns87062:0crwdne87062:0"
+
+#. Success message of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "The Buying Module is all set up!"
+msgstr "crwdns87064:0crwdne87064:0"
+
+#. Success message of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "The CRM Module is all set up!"
+msgstr "crwdns87066:0crwdne87066:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:71
+msgid "The Campaign '{0}' already exists for the {1} '{2}'"
+msgstr "crwdns87068:0{0}crwdnd87068:0{1}crwdnd87068:0{2}crwdne87068:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:213
+msgid "The Condition '{0}' is invalid"
+msgstr "crwdns87070:0{0}crwdne87070:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:202
+msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
+msgstr "crwdns87072:0{0}crwdne87072:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
+msgstr "crwdns87074:0crwdne87074:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177
+msgid "The GL Entries will be processed in the background, it can take a few minutes."
+msgstr "crwdns87076:0crwdne87076:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:163
+msgid "The Loyalty Program isn't valid for the selected company"
+msgstr "crwdns87078:0crwdne87078:0"
+
+#: accounts/doctype/payment_request/payment_request.py:750
+msgid "The Payment Request {0} is already paid, cannot process payment twice"
+msgstr "crwdns87080:0{0}crwdne87080:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:52
+msgid "The Payment Term at row {0} is possibly a duplicate."
+msgstr "crwdns87082:0{0}crwdne87082:0"
+
+#: stock/doctype/pick_list/pick_list.py:167
+msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
+msgstr "crwdns87084:0crwdne87084:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1770
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "crwdns87086:0crwdne87086:0"
+
+#. Success message of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "The Selling Module is all set up!"
+msgstr "crwdns87088:0crwdne87088:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <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 "crwdns87090:0crwdne87090:0"
+
+#. Success message of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "The Stock Module is all set up!"
+msgstr "crwdns87092:0crwdne87092:0"
+
+#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
+#. Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
+msgstr "crwdns87094:0crwdne87094:0"
+
+#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "The accounts are set by the system automatically but do confirm these defaults"
+msgstr "crwdns87096:0crwdne87096:0"
+
+#: accounts/doctype/payment_request/payment_request.py:147
+msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
+msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
+
+#: accounts/doctype/dunning/dunning.py:86
+msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
+msgstr "crwdns87100:0crwdne87100:0"
+
+#: manufacturing/doctype/work_order/work_order.js:871
+msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
+msgstr "crwdns87102:0crwdne87102:0"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+msgid "The difference between from time and To Time must be a multiple of Appointment"
+msgstr "crwdns87104:0crwdne87104:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:177
+#: accounts/doctype/share_transfer/share_transfer.py:185
+msgid "The field Asset Account cannot be blank"
+msgstr "crwdns87106:0crwdne87106:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:192
+msgid "The field Equity/Liability Account cannot be blank"
+msgstr "crwdns87108:0crwdne87108:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:173
+msgid "The field From Shareholder cannot be blank"
+msgstr "crwdns87110:0crwdne87110:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:181
+msgid "The field To Shareholder cannot be blank"
+msgstr "crwdns87112:0crwdne87112:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:188
+msgid "The fields From Shareholder and To Shareholder cannot be blank"
+msgstr "crwdns87114:0crwdne87114:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:238
+msgid "The folio numbers are not matching"
+msgstr "crwdns87116:0crwdne87116:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:292
+msgid "The following Items, having Putaway Rules, could not be accomodated:"
+msgstr "crwdns87118:0crwdne87118:0"
+
+#: assets/doctype/asset/depreciation.py:412
+msgid "The following assets have failed to automatically post depreciation entries: {0}"
+msgstr "crwdns87120:0{0}crwdne87120:0"
+
+#: stock/doctype/item/item.py:832
+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 "crwdns87122:0crwdne87122:0"
+
+#: setup/doctype/employee/employee.py:179
+msgid "The following employees are currently still reporting to {0}:"
+msgstr "crwdns87124:0{0}crwdne87124:0"
+
+#: stock/doctype/material_request/material_request.py:785
+msgid "The following {0} were created: {1}"
+msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
+
+#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
+msgstr "crwdns87128:0crwdne87128:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:120
+msgid "The holiday on {0} is not between From Date and To Date"
+msgstr "crwdns87130:0{0}crwdne87130:0"
+
+#: stock/doctype/item/item.py:585
+msgid "The items {0} and {1} are present in the following {2} :"
+msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
+
+#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
+msgstr "crwdns87134:0crwdne87134:0"
+
+#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "The new BOM after replacement"
+msgstr "crwdns87136:0crwdne87136:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:196
+msgid "The number of shares and the share numbers are inconsistent"
+msgstr "crwdns87138:0crwdne87138:0"
+
+#: manufacturing/doctype/operation/operation.py:43
+msgid "The operation {0} can not add multiple times"
+msgstr "crwdns87140:0{0}crwdne87140:0"
+
+#: manufacturing/doctype/operation/operation.py:48
+msgid "The operation {0} can not be the sub operation"
+msgstr "crwdns87142:0{0}crwdne87142:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+msgid "The parent account {0} does not exists in the uploaded template"
+msgstr "crwdns87144:0{0}crwdne87144:0"
+
+#: accounts/doctype/payment_request/payment_request.py:136
+msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
+msgstr "crwdns87146:0{0}crwdne87146:0"
+
+#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
+msgstr "crwdns87148:0crwdne87148:0"
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
+msgstr "crwdns87150:0crwdne87150:0"
+
+#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
+msgstr "crwdns87152:0crwdne87152:0"
+
+#: public/js/utils.js:814
+msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
+msgstr "crwdns87154:0crwdne87154:0"
+
+#: stock/doctype/pick_list/pick_list.js:137
+msgid "The reserved stock will be released. Are you certain you wish to proceed?"
+msgstr "crwdns87156:0crwdne87156:0"
+
+#: accounts/doctype/account/account.py:217
+msgid "The root account {0} must be a group"
+msgstr "crwdns87158:0{0}crwdne87158:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:86
+msgid "The selected BOMs are not for the same item"
+msgstr "crwdns87160:0crwdne87160:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:415
+msgid "The selected change account {} doesn't belongs to Company {}."
+msgstr "crwdns87162:0crwdne87162:0"
+
+#: stock/doctype/batch/batch.py:157
+msgid "The selected item cannot have Batch"
+msgstr "crwdns87164:0crwdne87164:0"
+
+#: assets/doctype/asset/asset.js:643
+msgid "The selected {0} does not contain the selected Asset Item."
+msgstr "crwdns87166:0{0}crwdne87166:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr "crwdns87168:0crwdne87168:0"
+
+#: stock/doctype/batch/batch.py:378
+msgid "The serial no {0} does not belong to item {1}"
+msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:228
+msgid "The shareholder does not belong to this company"
+msgstr "crwdns87172:0crwdne87172:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr "crwdns87174:0crwdne87174:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr "crwdns87176:0{0}crwdne87176:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
+msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "The sync has started in the background, please check the {0} list for new records."
+msgstr "crwdns87180:0{0}crwdne87180:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:162
+#: accounts/doctype/journal_entry/journal_entry.py:169
+msgid "The task has been enqueued as a background job."
+msgstr "crwdns104668:0crwdne104668:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
+msgstr "crwdns87186:0crwdne87186:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
+msgstr "crwdns87188:0crwdne87188:0"
+
+#: stock/doctype/material_request/material_request.py:283
+msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
+msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0"
+
+#: stock/doctype/material_request/material_request.py:290
+msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
+msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
+
+#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
+msgstr "crwdns87194:0crwdne87194:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:57
+msgid "The value of {0} differs between Items {1} and {2}"
+msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
+
+#: controllers/item_variant.py:151
+msgid "The value {0} is already assigned to an existing Item {1}."
+msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
+
+#: manufacturing/doctype/work_order/work_order.js:899
+msgid "The warehouse where you store finished Items before they are shipped."
+msgstr "crwdns87200:0crwdne87200:0"
+
+#: manufacturing/doctype/work_order/work_order.js:892
+msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
+msgstr "crwdns87202:0crwdne87202:0"
+
+#: manufacturing/doctype/work_order/work_order.js:904
+msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
+msgstr "crwdns87204:0crwdne87204:0"
+
+#: manufacturing/doctype/job_card/job_card.py:678
+msgid "The {0} ({1}) must be equal to {2} ({3})"
+msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
+
+#: stock/doctype/material_request/material_request.py:791
+msgid "The {0} {1} created successfully"
+msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
+
+#: manufacturing/doctype/job_card/job_card.py:769
+msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
+msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
+
+#: assets/doctype/asset/asset.py:503
+msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
+msgstr "crwdns87212:0crwdne87212:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:201
+msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
+msgstr "crwdns87214:0crwdne87214:0"
+
+#: accounts/doctype/account/account.py:202
+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 "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
+
+#: utilities/bulk_transaction.py:45
+msgid "There are no Failed transactions"
+msgstr "crwdns87216:0crwdne87216:0"
+
+#: setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr "crwdns112058:0crwdne112058:0"
+
+#: www/book_appointment/index.js:95
+msgid "There are no slots available on this date"
+msgstr "crwdns87218:0crwdne87218:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
+msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
+msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0"
+
+#: stock/doctype/item/item.js:913
+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 "crwdns87224:0crwdne87224:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr "crwdns87226:0crwdne87226:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:10
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr "crwdns112060:0crwdne112060:0"
+
+#: accounts/party.py:555
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:80
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr "crwdns87230:0crwdne87230:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
+
+#: stock/doctype/batch/batch.py:386
+msgid "There is no batch found against the {0}: {1}"
+msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
+
+#: setup/doctype/supplier_group/supplier_group.js:38
+msgid "There is nothing to edit."
+msgstr "crwdns87238:0crwdne87238:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1288
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "crwdns87240:0crwdne87240:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr "crwdns87242:0crwdne87242:0"
+
+#: selling/page/point_of_sale/pos_controller.js:228
+msgid "There was an error saving the document."
+msgstr "crwdns87244:0crwdne87244:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+msgid "There was an error syncing transactions."
+msgstr "crwdns87246:0crwdne87246:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr "crwdns87248:0crwdne87248:0"
+
+#: accounts/doctype/bank/bank.js:115
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr "crwdns87250:0crwdne87250:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:289
+msgid "There were errors while sending email. Please try again."
+msgstr "crwdns87252:0crwdne87252:0"
+
+#: accounts/utils.py:933
+msgid "There were issues unlinking payment entry {0}."
+msgstr "crwdns87254:0{0}crwdne87254:0"
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr "crwdns87256:0crwdne87256:0"
+
+#: stock/doctype/item/item.js:99
+msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
+msgstr "crwdns87258:0crwdne87258:0"
+
+#: stock/doctype/item/item.js:158
+msgid "This Item is a Variant of {0} (Template)."
+msgstr "crwdns87260:0{0}crwdne87260:0"
+
+#: setup/doctype/email_digest/email_digest.py:189
+msgid "This Month's Summary"
+msgstr "crwdns87262:0crwdne87262:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
+msgstr "crwdns87264:0crwdne87264:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
+msgstr "crwdns87266:0crwdne87266:0"
+
+#: setup/doctype/email_digest/email_digest.py:186
+msgid "This Week's Summary"
+msgstr "crwdns87268:0crwdne87268:0"
+
+#: accounts/doctype/subscription/subscription.js:57
+msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
+msgstr "crwdns87270:0crwdne87270:0"
+
+#: accounts/doctype/bank_account/bank_account.js:35
+msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
+msgstr "crwdns87272:0crwdne87272:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+msgid "This covers all scorecards tied to this Setup"
+msgstr "crwdns87274:0crwdne87274:0"
+
+#: controllers/status_updater.py:350
+msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
+msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:406
+msgid "This field is used to set the 'Customer'."
+msgstr "crwdns87278:0crwdne87278:0"
+
+#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "This filter will be applied to Journal Entry."
+msgstr "crwdns87280:0crwdne87280:0"
+
+#: manufacturing/doctype/bom/bom.js:171
+msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
+msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
+
+#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where final product stored."
+msgstr "crwdns87284:0crwdne87284:0"
+
+#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where operations are executed."
+msgstr "crwdns87286:0crwdne87286:0"
+
+#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where raw materials are available."
+msgstr "crwdns87288:0crwdne87288:0"
+
+#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where scraped materials are stored."
+msgstr "crwdns87290:0crwdne87290:0"
+
+#: accounts/doctype/account/account.js:36
+msgid "This is a root account and cannot be edited."
+msgstr "crwdns87292:0crwdne87292:0"
+
+#: setup/doctype/customer_group/customer_group.js:44
+msgid "This is a root customer group and cannot be edited."
+msgstr "crwdns87294:0crwdne87294:0"
+
+#: setup/doctype/department/department.js:14
+msgid "This is a root department and cannot be edited."
+msgstr "crwdns87296:0crwdne87296:0"
+
+#: setup/doctype/item_group/item_group.js:98
+msgid "This is a root item group and cannot be edited."
+msgstr "crwdns87298:0crwdne87298:0"
+
+#: setup/doctype/sales_person/sales_person.js:46
+msgid "This is a root sales person and cannot be edited."
+msgstr "crwdns87300:0crwdne87300:0"
+
+#: setup/doctype/supplier_group/supplier_group.js:44
+msgid "This is a root supplier group and cannot be edited."
+msgstr "crwdns87302:0crwdne87302:0"
+
+#: setup/doctype/territory/territory.js:22
+msgid "This is a root territory and cannot be edited."
+msgstr "crwdns87304:0crwdne87304:0"
+
+#: stock/doctype/item/item_dashboard.py:7
+msgid "This is based on stock movement. See {0} for details"
+msgstr "crwdns87308:0{0}crwdne87308:0"
+
+#: projects/doctype/project/project_dashboard.py:7
+msgid "This is based on the Time Sheets created against this project"
+msgstr "crwdns87310:0crwdne87310:0"
+
+#: selling/doctype/customer/customer_dashboard.py:7
+msgid "This is based on transactions against this Customer. See timeline below for details"
+msgstr "crwdns87312:0crwdne87312:0"
+
+#: setup/doctype/sales_person/sales_person_dashboard.py:7
+msgid "This is based on transactions against this Sales Person. See timeline below for details"
+msgstr "crwdns87314:0crwdne87314:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:7
+msgid "This is based on transactions against this Supplier. See timeline below for details"
+msgstr "crwdns87316:0crwdne87316:0"
+
+#: stock/doctype/stock_settings/stock_settings.js:26
+msgid "This is considered dangerous from accounting point of view."
+msgstr "crwdns87318:0crwdne87318:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
+msgstr "crwdns87320:0crwdne87320:0"
+
+#: manufacturing/doctype/work_order/work_order.js:885
+msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
+msgstr "crwdns87322:0crwdne87322:0"
+
+#: stock/doctype/item/item.js:901
+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 "crwdns87324:0crwdne87324:0"
+
+#: selling/doctype/party_specific_item/party_specific_item.py:35
+msgid "This item filter has already been applied for the {0}"
+msgstr "crwdns87326:0{0}crwdne87326:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:419
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr "crwdns87328:0crwdne87328:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:522
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:108
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:680
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
+
+#: assets/doctype/asset/depreciation.py:494
+msgid "This schedule was created when Asset {0} was restored."
+msgstr "crwdns87338:0{0}crwdne87338:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1336
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
+
+#: assets/doctype/asset/depreciation.py:452
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr "crwdns87342:0{0}crwdne87342:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1347
+msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
+msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
+
+#: assets/doctype/asset/asset.py:1121
+msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
+msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:148
+msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
+msgstr "crwdns87348:0{0}crwdnd87348:0{1}crwdne87348:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
+
+#: assets/doctype/asset/asset.py:1184
+msgid "This schedule was created when new Asset {0} was split from Asset {1}."
+msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0"
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr "crwdns87356:0crwdne87356:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:412
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr "crwdns87358:0crwdne87358:0"
+
+#. Description of a DocType
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr "crwdns112062:0crwdne112062:0"
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr "crwdns87360:0crwdne87360:0"
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "This will restrict user access to other employee records"
+msgstr "crwdns87362:0crwdne87362:0"
+
+#: controllers/selling_controller.py:710
+msgid "This {} will be treated as material transfer."
+msgstr "crwdns87364:0crwdne87364:0"
+
+#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Threshold for Suggestion"
+msgstr "crwdns87366:0crwdne87366:0"
+
+#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Threshold for Suggestion"
+msgstr "crwdns87368:0crwdne87368:0"
+
+#. Label of a Percent field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr "crwdns87370:0crwdne87370:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Thumbnail"
+msgstr "crwdns87372:0crwdne87372:0"
+
+#. Label of a Data field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Thumbnail"
+msgstr "crwdns87374:0crwdne87374:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Thursday"
+msgstr "crwdns87376:0crwdne87376:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Thursday"
+msgstr "crwdns87378:0crwdne87378:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Thursday"
+msgstr "crwdns87380:0crwdne87380:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Thursday"
+msgstr "crwdns87382:0crwdne87382:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Thursday"
+msgstr "crwdns87384:0crwdne87384:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Thursday"
+msgstr "crwdns87386:0crwdne87386:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Thursday"
+msgstr "crwdns87388:0crwdne87388:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Thursday"
+msgstr "crwdns87390:0crwdne87390:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Thursday"
+msgstr "crwdns87392:0crwdne87392:0"
+
+#. Label of a Data field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Tier Name"
+msgstr "crwdns87394:0crwdne87394:0"
+
+#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Time"
+msgstr "crwdns87396:0crwdne87396:0"
+
+#. Label of a Time field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Time"
+msgstr "crwdns87398:0crwdne87398:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Time"
+msgstr "crwdns87400:0crwdne87400:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Time"
+msgstr "crwdns87402:0crwdne87402:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Time"
+msgstr "crwdns87404:0crwdne87404:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr "crwdns87406:0crwdne87406:0"
+
+#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "Time (In Mins)"
+msgstr "crwdns87408:0crwdne87408:0"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Time Between Operations (Mins)"
+msgstr "crwdns87410:0crwdne87410:0"
+
+#. Label of a Float field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Time In Mins"
+msgstr "crwdns87412:0crwdne87412:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Time Logs"
+msgstr "crwdns87414:0crwdne87414:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr "crwdns87416:0crwdne87416:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Time Sheet"
+msgstr "crwdns87418:0crwdne87418:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Time Sheet List"
+msgstr "crwdns87420:0crwdne87420:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Time Sheet List"
+msgstr "crwdns87422:0crwdne87422:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Time Sheets"
+msgstr "crwdns87424:0crwdne87424:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Time Sheets"
+msgstr "crwdns87426:0crwdne87426:0"
+
+#. Label of a Table field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Time Sheets"
+msgstr "crwdns87428:0crwdne87428:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr "crwdns87430:0crwdne87430:0"
+
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:50 projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr "crwdns87432:0crwdne87432:0"
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Time at which materials were received"
+msgstr "crwdns87434:0crwdne87434:0"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Time in mins"
+msgstr "crwdns87436:0crwdne87436:0"
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Time in mins."
+msgstr "crwdns87438:0crwdne87438:0"
+
+#: manufacturing/doctype/job_card/job_card.py:661
+msgid "Time logs are required for {0} {1}"
+msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
+
+#: crm/doctype/appointment/appointment.py:60
+msgid "Time slot is not available"
+msgstr "crwdns87442:0crwdne87442:0"
+
+#: templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr "crwdns87444:0crwdne87444:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Timeline"
+msgstr "crwdns87446:0crwdne87446:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
+#: public/js/projects/timer.js:5
+msgid "Timer"
+msgstr "crwdns87448:0crwdne87448:0"
+
+#: public/js/projects/timer.js:149
+msgid "Timer exceeded the given hours."
+msgstr "crwdns87450:0crwdne87450:0"
+
+#. Name of a DocType
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: templates/pages/projects.html:65 templates/pages/projects.html:77
+msgid "Timesheet"
+msgstr "crwdns87452:0crwdne87452:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Timesheet"
+msgid "Timesheet"
+msgstr "crwdns87454:0crwdne87454:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Timesheet Billing Summary"
+msgstr "crwdns87456:0crwdne87456:0"
+
+#. Name of a DocType
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr "crwdns87458:0crwdne87458:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Timesheet Detail"
+msgstr "crwdns87460:0crwdne87460:0"
+
+#: config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr "crwdns87462:0crwdne87462:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:773
+msgid "Timesheet {0} is already completed or cancelled"
+msgstr "crwdns87464:0{0}crwdne87464:0"
+
+#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+msgid "Timesheets"
+msgstr "crwdns87466:0crwdne87466:0"
+
+#. Label of a Section Break field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Timesheets"
+msgstr "crwdns87468:0crwdne87468:0"
+
+#: utilities/activation.py:126
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr "crwdns104672:0crwdne104672:0"
+
+#. Label of a Section Break field in DocType 'Communication Medium'
+#. Label of a Table field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Timeslots"
+msgstr "crwdns87472:0crwdne87472:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:23
+msgid "Title"
+msgstr "crwdns87474:0crwdne87474:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Title"
+msgstr "crwdns87476:0crwdne87476:0"
+
+#. Label of a Data field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Title"
+msgstr "crwdns87478:0crwdne87478:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Title"
+msgstr "crwdns87480:0crwdne87480:0"
+
+#. Label of a Data field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Title"
+msgstr "crwdns87486:0crwdne87486:0"
+
+#. Label of a Data field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Title"
+msgstr "crwdns87488:0crwdne87488:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Title"
+msgstr "crwdns87490:0crwdne87490:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Title"
+msgstr "crwdns87492:0crwdne87492:0"
+
+#. Label of a Data field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Title"
+msgstr "crwdns87494:0crwdne87494:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Title"
+msgstr "crwdns87496:0crwdne87496:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Title"
+msgstr "crwdns87498:0crwdne87498:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Title"
+msgstr "crwdns87500:0crwdne87500:0"
+
+#. Label of a Data field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Title"
+msgstr "crwdns87502:0crwdne87502:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Title"
+msgstr "crwdns87504:0crwdne87504:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Title"
+msgstr "crwdns87506:0crwdne87506:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Title"
+msgstr "crwdns87508:0crwdne87508:0"
+
+#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Title"
+msgstr "crwdns87510:0crwdne87510:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Title"
+msgstr "crwdns87512:0crwdne87512:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Title"
+msgstr "crwdns87514:0crwdne87514:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Title"
+msgstr "crwdns87516:0crwdne87516:0"
+
+#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Title"
+msgstr "crwdns87518:0crwdne87518:0"
+
+#. Label of a Data field in DocType 'Share Type'
+#: accounts/doctype/share_type/share_type.json
+msgctxt "Share Type"
+msgid "Title"
+msgstr "crwdns87520:0crwdne87520:0"
+
+#. Label of a Data field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Title"
+msgstr "crwdns87522:0crwdne87522:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Title"
+msgstr "crwdns87524:0crwdne87524:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Title"
+msgstr "crwdns87526:0crwdne87526:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Title"
+msgstr "crwdns87528:0crwdne87528:0"
+
+#. Label of a Data field in DocType 'Tax Category'
+#: accounts/doctype/tax_category/tax_category.json
+msgctxt "Tax Category"
+msgid "Title"
+msgstr "crwdns87530:0crwdne87530:0"
+
+#. Label of a Data field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Title"
+msgstr "crwdns87532:0crwdne87532:0"
+
+#. Label of a Data field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Title"
+msgstr "crwdns87534:0crwdne87534:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Title"
+msgstr "crwdns87536:0crwdne87536:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1043
+#: templates/pages/projects.html:68
+msgid "To"
+msgstr "crwdns87538:0crwdne87538:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "To"
+msgstr "crwdns87540:0crwdne87540:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "To"
+msgstr "crwdns87542:0crwdne87542:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "To"
+msgstr "crwdns87544:0crwdne87544:0"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "To Be Paid"
+msgstr "crwdns87546:0crwdne87546:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: selling/doctype/sales_order/sales_order_list.js:50
+#: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr "crwdns87548:0crwdne87548:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "To Bill"
+msgstr "crwdns87550:0crwdne87550:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Bill"
+msgstr "crwdns87552:0crwdne87552:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Bill"
+msgstr "crwdns87554:0crwdne87554:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "To Bill"
+msgstr "crwdns87556:0crwdne87556:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Bill"
+msgstr "crwdns87558:0crwdne87558:0"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "To Currency"
+msgstr "crwdns87560:0crwdne87560:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:794
+#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: accounts/report/financial_ratios/financial_ratios.js:48
+#: accounts/report/general_ledger/general_ledger.js:30
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:23
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: accounts/report/pos_register/pos_register.js:24
+#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/profitability_analysis/profitability_analysis.js:65
+#: accounts/report/purchase_register/purchase_register.js:15
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: accounts/report/sales_register/sales_register.js:15
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: accounts/report/trial_balance/trial_balance.js:43
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/report/procurement_tracker/procurement_tracker.js:33
+#: buying/report/purchase_analytics/purchase_analytics.js:42
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: crm/report/lead_details/lead_details.js:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: crm/report/lost_opportunity/lost_opportunity.js:23
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: manufacturing/report/process_loss_report/process_loss_report.js:36
+#: manufacturing/report/production_analytics/production_analytics.js:23
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: public/js/stock_analytics.js:75
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: regional/report/uae_vat_201/uae_vat_201.js:23
+#: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/page/sales_funnel/sales_funnel.js:44
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: selling/report/sales_analytics/sales_analytics.js:50
+#: selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: stock/report/delayed_item_report/delayed_item_report.js:23
+#: stock/report/delayed_order_report/delayed_order_report.js:23
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: stock/report/reserved_stock/reserved_stock.js:23
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: stock/report/stock_analytics/stock_analytics.js:69
+#: stock/report/stock_balance/stock_balance.js:24
+#: stock/report/stock_ledger/stock_ledger.js:23
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: support/report/issue_analytics/issue_analytics.js:31
+#: support/report/issue_summary/issue_summary.js:31
+#: support/report/support_hour_distribution/support_hour_distribution.js:14
+#: utilities/report/youtube_interactions/youtube_interactions.js:14
+msgid "To Date"
+msgstr "crwdns87562:0crwdne87562:0"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "To Date"
+msgstr "crwdns87564:0crwdne87564:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "To Date"
+msgstr "crwdns87566:0crwdne87566:0"
+
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "To Date"
+msgstr "crwdns87568:0crwdne87568:0"
+
+#. Label of a Date field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "To Date"
+msgstr "crwdns87570:0crwdne87570:0"
+
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "To Date"
+msgstr "crwdns87572:0crwdne87572:0"
+
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "To Date"
+msgstr "crwdns87574:0crwdne87574:0"
+
+#. Label of a Date field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "To Date"
+msgstr "crwdns87576:0crwdne87576:0"
+
+#. Label of a Date field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "To Date"
+msgstr "crwdns87578:0crwdne87578:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "To Date"
+msgstr "crwdns87580:0crwdne87580:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "To Date"
+msgstr "crwdns87582:0crwdne87582:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Date"
+msgstr "crwdns87584:0crwdne87584:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "To Date"
+msgstr "crwdns87586:0crwdne87586:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Date"
+msgstr "crwdns87588:0crwdne87588:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "To Date"
+msgstr "crwdns87590:0crwdne87590:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Date"
+msgstr "crwdns87592:0crwdne87592:0"
+
+#. Label of a Date field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "To Date"
+msgstr "crwdns87594:0crwdne87594:0"
+
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "To Date"
+msgstr "crwdns87596:0crwdne87596:0"
+
+#: controllers/accounts_controller.py:424
+#: setup/doctype/holiday_list/holiday_list.py:115
+msgid "To Date cannot be before From Date"
+msgstr "crwdns87598:0crwdne87598:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr "crwdns87600:0crwdne87600:0"
+
+#: accounts/report/financial_statements.py:133
+msgid "To Date cannot be less than From Date"
+msgstr "crwdns87602:0crwdne87602:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr "crwdns87604:0crwdne87604:0"
+
+#: accounts/report/trial_balance/trial_balance.py:75
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr "crwdns87606:0{0}crwdne87606:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr "crwdns87608:0crwdne87608:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:32
+#: selling/doctype/sales_order/sales_order_list.js:42
+msgid "To Deliver"
+msgstr "crwdns87610:0crwdne87610:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Deliver"
+msgstr "crwdns87612:0crwdne87612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Deliver"
+msgstr "crwdns87614:0crwdne87614:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:36
+msgid "To Deliver and Bill"
+msgstr "crwdns87616:0crwdne87616:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Deliver and Bill"
+msgstr "crwdns87618:0crwdne87618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Deliver and Bill"
+msgstr "crwdns87620:0crwdne87620:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Delivery Date"
+msgstr "crwdns87622:0crwdne87622:0"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "To Doctype"
+msgstr "crwdns87624:0crwdne87624:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr "crwdns87626:0crwdne87626:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "To Employee"
+msgstr "crwdns87628:0crwdne87628:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "To Fiscal Year"
+msgstr "crwdns87630:0crwdne87630:0"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To Folio No"
+msgstr "crwdns87632:0crwdne87632:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "To Invoice Date"
+msgstr "crwdns87634:0crwdne87634:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "To Invoice Date"
+msgstr "crwdns87636:0crwdne87636:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "To No"
+msgstr "crwdns87638:0crwdne87638:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To No"
+msgstr "crwdns87640:0crwdne87640:0"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "To Package No."
+msgstr "crwdns87642:0crwdne87642:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr "crwdns104674:0crwdne104674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Pay"
+msgstr "crwdns104676:0crwdne104676:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "To Payment Date"
+msgstr "crwdns87644:0crwdne87644:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "To Payment Date"
+msgstr "crwdns87646:0crwdne87646:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:43
+#: manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr "crwdns87648:0crwdne87648:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "To Range"
+msgstr "crwdns87650:0crwdne87650:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "To Range"
+msgstr "crwdns87652:0crwdne87652:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:30
+msgid "To Receive"
+msgstr "crwdns87654:0crwdne87654:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Receive"
+msgstr "crwdns87656:0crwdne87656:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:25
+msgid "To Receive and Bill"
+msgstr "crwdns87658:0crwdne87658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Receive and Bill"
+msgstr "crwdns87660:0crwdne87660:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "To Reference Date"
+msgstr "crwdns87662:0crwdne87662:0"
+
+#. Label of a Check field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "To Rename"
+msgstr "crwdns87664:0crwdne87664:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "To Rename"
+msgstr "crwdns87666:0crwdne87666:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To Shareholder"
+msgstr "crwdns87668:0crwdne87668:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr "crwdns87670:0crwdne87670:0"
+
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "To Time"
+msgstr "crwdns87672:0crwdne87672:0"
+
+#. Label of a Time field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "To Time"
+msgstr "crwdns87674:0crwdne87674:0"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "To Time"
+msgstr "crwdns87676:0crwdne87676:0"
+
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "To Time"
+msgstr "crwdns87678:0crwdne87678:0"
+
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "To Time"
+msgstr "crwdns87680:0crwdne87680:0"
+
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "To Time"
+msgstr "crwdns87682:0crwdne87682:0"
+
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "To Time"
+msgstr "crwdns87684:0crwdne87684:0"
+
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "To Time"
+msgstr "crwdns87686:0crwdne87686:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "To Time"
+msgstr "crwdns87688:0crwdne87688:0"
+
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "To Time"
+msgstr "crwdns87690:0crwdne87690:0"
+
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "To Time"
+msgstr "crwdns87692:0crwdne87692:0"
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "To Track inbound purchase"
+msgstr "crwdns87694:0crwdne87694:0"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "To Value"
+msgstr "crwdns87696:0crwdne87696:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:196
+#: stock/doctype/batch/batch.js:93
+msgid "To Warehouse"
+msgstr "crwdns87698:0crwdne87698:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "To Warehouse (Optional)"
+msgstr "crwdns87700:0crwdne87700:0"
+
+#: manufacturing/doctype/bom/bom.js:768
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr "crwdns87702:0crwdne87702:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:598
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr "crwdns87704:0crwdne87704:0"
+
+#: controllers/status_updater.py:345
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr "crwdns87706:0crwdne87706:0"
+
+#: controllers/status_updater.py:341
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr "crwdns87708:0crwdne87708:0"
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr "crwdns87710:0crwdne87710:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "To be Delivered to Customer"
+msgstr "crwdns87712:0crwdne87712:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr "crwdns87714:0crwdne87714:0"
+
+#: accounts/doctype/payment_request/payment_request.py:100
+msgid "To create a Payment Request reference document is required"
+msgstr "crwdns87716:0crwdne87716:0"
+
+#: projects/doctype/timesheet/timesheet.py:139
+msgid "To date cannot be before from date"
+msgstr "crwdns87718:0crwdne87718:0"
+
+#: assets/doctype/asset_category/asset_category.py:109
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr "crwdns87720:0crwdne87720:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:591
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr "crwdns87722:0crwdne87722:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1644
+#: controllers/accounts_controller.py:2644
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
+
+#: stock/doctype/item/item.py:609
+msgid "To merge, following properties must be same for both items"
+msgstr "crwdns87726:0crwdne87726:0"
+
+#: accounts/doctype/account/account.py:517
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
+
+#: controllers/item_variant.py:154
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr "crwdns87730:0{0}crwdne87730:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
+#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr "crwdns87736:0crwdne87736:0"
+
+#: accounts/report/financial_statements.py:576
+#: accounts/report/general_ledger/general_ledger.py:286
+#: accounts/report/trial_balance/trial_balance.py:278
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr "crwdns87738:0crwdne87738:0"
+
+#: selling/page/point_of_sale/pos_controller.js:192
+msgid "Toggle Recent Orders"
+msgstr "crwdns87740:0crwdne87740:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Token Endpoint"
+msgstr "crwdns87742:0crwdne87742:0"
+
+#: accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr "crwdns112064:0crwdne112064:0"
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Stock Workspace
+#: buying/doctype/purchase_order/purchase_order.js:560
+#: buying/doctype/purchase_order/purchase_order.js:636
+#: buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/workspace/stock/stock.json
+msgid "Tools"
+msgstr "crwdns87744:0crwdne87744:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Tools"
+msgstr "crwdns87746:0crwdne87746:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/report/accounts_receivable/accounts_receivable.html:74
+#: accounts/report/accounts_receivable/accounts_receivable.html:235
+#: accounts/report/accounts_receivable/accounts_receivable.html:273
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
+#: accounts/report/financial_statements.py:652
+#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
+#: accounts/report/profitability_analysis/profitability_analysis.py:93
+#: accounts/report/profitability_analysis/profitability_analysis.py:98
+#: accounts/report/trial_balance/trial_balance.py:344
+#: accounts/report/trial_balance/trial_balance.py:345
+#: regional/report/vat_audit_report/vat_audit_report.py:199
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: selling/report/sales_analytics/sales_analytics.py:91
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51
+#: support/report/issue_analytics/issue_analytics.py:79
+msgid "Total"
+msgstr "crwdns87748:0crwdne87748:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87750:0crwdne87750:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total"
+msgstr "crwdns87752:0crwdne87752:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Total"
+msgstr "crwdns87754:0crwdne87754:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total"
+msgstr "crwdns87756:0crwdne87756:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total"
+msgstr "crwdns87758:0crwdne87758:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total"
+msgstr "crwdns87760:0crwdne87760:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total"
+msgstr "crwdns87762:0crwdne87762:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87764:0crwdne87764:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total"
+msgstr "crwdns87766:0crwdne87766:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total"
+msgstr "crwdns87768:0crwdne87768:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total"
+msgstr "crwdns87770:0crwdne87770:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87772:0crwdne87772:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total"
+msgstr "crwdns87774:0crwdne87774:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total"
+msgstr "crwdns87776:0crwdne87776:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total"
+msgstr "crwdns87778:0crwdne87778:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87780:0crwdne87780:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total (Company Currency)"
+msgstr "crwdns87782:0crwdne87782:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Total (Company Currency)"
+msgstr "crwdns87784:0crwdne87784:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87786:0crwdne87786:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87788:0crwdne87788:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total (Company Currency)"
+msgstr "crwdns87790:0crwdne87790:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total (Company Currency)"
+msgstr "crwdns87792:0crwdne87792:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87794:0crwdne87794:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total (Company Currency)"
+msgstr "crwdns87796:0crwdne87796:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87798:0crwdne87798:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total (Company Currency)"
+msgstr "crwdns87800:0crwdne87800:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87802:0crwdne87802:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total (Company Currency)"
+msgstr "crwdns87804:0crwdne87804:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:116
+#: accounts/report/balance_sheet/balance_sheet.py:117
+msgid "Total (Credit)"
+msgstr "crwdns87806:0crwdne87806:0"
+
+#: templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr "crwdns87808:0crwdne87808:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr "crwdns87810:0crwdne87810:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr "crwdns112066:0crwdne112066:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+msgid "Total Actual"
+msgstr "crwdns87812:0crwdne87812:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Additional Costs"
+msgstr "crwdns87814:0crwdne87814:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total Additional Costs"
+msgstr "crwdns87816:0crwdne87816:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total Additional Costs"
+msgstr "crwdns87818:0crwdne87818:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Advance"
+msgstr "crwdns87820:0crwdne87820:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Advance"
+msgstr "crwdns87822:0crwdne87822:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Advance"
+msgstr "crwdns87824:0crwdne87824:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Allocated Amount"
+msgstr "crwdns87826:0crwdne87826:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Allocated Amount (Company Currency)"
+msgstr "crwdns87828:0crwdne87828:0"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Total Allocations"
+msgstr "crwdns87830:0crwdne87830:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: selling/page/sales_funnel/sales_funnel.py:151
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr "crwdns87832:0crwdne87832:0"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Total Amount"
+msgstr "crwdns87834:0crwdne87834:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount"
+msgstr "crwdns87836:0crwdne87836:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Total Amount"
+msgstr "crwdns87838:0crwdne87838:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Amount"
+msgstr "crwdns87840:0crwdne87840:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount Currency"
+msgstr "crwdns87842:0crwdne87842:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount in Words"
+msgstr "crwdns87844:0crwdne87844:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr "crwdns87846:0crwdne87846:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:205
+msgid "Total Asset"
+msgstr "crwdns87848:0crwdne87848:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Total Asset Cost"
+msgstr "crwdns87850:0crwdne87850:0"
+
+#: assets/dashboard_fixtures.py:154
+msgid "Total Assets"
+msgstr "crwdns87852:0crwdne87852:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billable Amount"
+msgstr "crwdns87854:0crwdne87854:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Billable Amount (via Timesheet)"
+msgstr "crwdns87856:0crwdne87856:0"
+
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Total Billable Amount (via Timesheet)"
+msgstr "crwdns87858:0crwdne87858:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billable Hours"
+msgstr "crwdns87860:0crwdne87860:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billed Amount"
+msgstr "crwdns87862:0crwdne87862:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr "crwdns87864:0crwdne87864:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billed Hours"
+msgstr "crwdns87866:0crwdne87866:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Billing Amount"
+msgstr "crwdns87868:0crwdne87868:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Billing Amount"
+msgstr "crwdns87870:0crwdne87870:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Billing Hours"
+msgstr "crwdns87872:0crwdne87872:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+msgid "Total Budget"
+msgstr "crwdns87874:0crwdne87874:0"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Total Characters"
+msgstr "crwdns87876:0crwdne87876:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+msgid "Total Commission"
+msgstr "crwdns87878:0crwdne87878:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Commission"
+msgstr "crwdns87880:0crwdne87880:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Commission"
+msgstr "crwdns87882:0crwdne87882:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Commission"
+msgstr "crwdns87884:0crwdne87884:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Commission"
+msgstr "crwdns87886:0crwdne87886:0"
+
+#: manufacturing/doctype/job_card/job_card.py:674
+#: manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr "crwdns87888:0crwdne87888:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Total Completed Qty"
+msgstr "crwdns87890:0crwdne87890:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr "crwdns87892:0crwdne87892:0"
+
+#: setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr "crwdns87894:0{0}crwdne87894:0"
+
+#: setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr "crwdns87896:0{0}crwdne87896:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Total Cost"
+msgstr "crwdns87898:0crwdne87898:0"
+
+#. Label of a Currency field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Total Cost"
+msgstr "crwdns87900:0crwdne87900:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Total Cost (Company Currency)"
+msgstr "crwdns87902:0crwdne87902:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Costing Amount"
+msgstr "crwdns87904:0crwdne87904:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Costing Amount (via Timesheet)"
+msgstr "crwdns87906:0crwdne87906:0"
+
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Total Costing Amount (via Timesheet)"
+msgstr "crwdns87908:0crwdne87908:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Credit"
+msgstr "crwdns87910:0crwdne87910:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:241
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr "crwdns87912:0crwdne87912:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Debit"
+msgstr "crwdns87914:0crwdne87914:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:829
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr "crwdns87916:0{0}crwdne87916:0"
+
+#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+msgid "Total Delivered Amount"
+msgstr "crwdns87918:0crwdne87918:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
+msgid "Total Demand (Past Data)"
+msgstr "crwdns87920:0crwdne87920:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:212
+msgid "Total Equity"
+msgstr "crwdns87922:0crwdne87922:0"
+
+#. Label of a Float field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Total Estimated Distance"
+msgstr "crwdns87924:0crwdne87924:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+msgid "Total Expense"
+msgstr "crwdns87926:0crwdne87926:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+msgid "Total Expense This Year"
+msgstr "crwdns87928:0crwdne87928:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Total Experience"
+msgstr "crwdns87930:0crwdne87930:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
+msgid "Total Forecast (Future Data)"
+msgstr "crwdns87932:0crwdne87932:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
+msgid "Total Forecast (Past Data)"
+msgstr "crwdns87934:0crwdne87934:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Total Gain/Loss"
+msgstr "crwdns87936:0crwdne87936:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Total Hold Time"
+msgstr "crwdns87938:0crwdne87938:0"
+
+#. Label of a Int field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Total Holidays"
+msgstr "crwdns87940:0crwdne87940:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+msgid "Total Income"
+msgstr "crwdns87942:0crwdne87942:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
+msgid "Total Income This Year"
+msgstr "crwdns87944:0crwdne87944:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Bills"
+msgstr "crwdns112068:0crwdne112068:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Payment"
+msgstr "crwdns112070:0crwdne112070:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Incoming Value (Receipt)"
+msgstr "crwdns87946:0crwdne87946:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Total Interest"
+msgstr "crwdns87948:0crwdne87948:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: accounts/report/accounts_receivable/accounts_receivable.html:160
+msgid "Total Invoiced Amount"
+msgstr "crwdns87950:0crwdne87950:0"
+
+#: support/report/issue_summary/issue_summary.py:76
+msgid "Total Issues"
+msgstr "crwdns87952:0crwdne87952:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Total Items"
+msgstr "crwdns112072:0crwdne112072:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:208
+msgid "Total Liability"
+msgstr "crwdns87954:0crwdne87954:0"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Total Message(s)"
+msgstr "crwdns87956:0crwdne87956:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Total Monthly Sales"
+msgstr "crwdns87958:0crwdne87958:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Net Weight"
+msgstr "crwdns87960:0crwdne87960:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87962:0crwdne87962:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87964:0crwdne87964:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Net Weight"
+msgstr "crwdns87966:0crwdne87966:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Net Weight"
+msgstr "crwdns87968:0crwdne87968:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Net Weight"
+msgstr "crwdns87970:0crwdne87970:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87972:0crwdne87972:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Net Weight"
+msgstr "crwdns87974:0crwdne87974:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Net Weight"
+msgstr "crwdns87976:0crwdne87976:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87978:0crwdne87978:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87980:0crwdne87980:0"
+
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87982:0crwdne87982:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Total Operating Cost"
+msgstr "crwdns87984:0crwdne87984:0"
+
+#. Label of a Float field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Total Operation Time"
+msgstr "crwdns87986:0crwdne87986:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:84
+msgid "Total Order Considered"
+msgstr "crwdns87988:0crwdne87988:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:83
+msgid "Total Order Value"
+msgstr "crwdns87990:0crwdne87990:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
+msgid "Total Other Charges"
+msgstr "crwdns87992:0crwdne87992:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+msgid "Total Outgoing"
+msgstr "crwdns87994:0crwdne87994:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Bills"
+msgstr "crwdns112074:0crwdne112074:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Payment"
+msgstr "crwdns112076:0crwdne112076:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Outgoing Value (Consumption)"
+msgstr "crwdns87996:0crwdne87996:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#: accounts/report/accounts_receivable/accounts_receivable.html:79
+msgid "Total Outstanding"
+msgstr "crwdns87998:0crwdne87998:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Total Outstanding"
+msgstr "crwdns88000:0crwdne88000:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: accounts/report/accounts_receivable/accounts_receivable.html:163
+msgid "Total Outstanding Amount"
+msgstr "crwdns88002:0crwdne88002:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: accounts/report/accounts_receivable/accounts_receivable.html:161
+msgid "Total Paid Amount"
+msgstr "crwdns88004:0crwdne88004:0"
+
+#: controllers/accounts_controller.py:2358
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr "crwdns88006:0crwdne88006:0"
+
+#: accounts/doctype/payment_request/payment_request.py:115
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr "crwdns88008:0{0}crwdne88008:0"
+
+#: regional/report/irs_1099/irs_1099.py:85
+msgid "Total Payments"
+msgstr "crwdns88010:0crwdne88010:0"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Total Planned Qty"
+msgstr "crwdns88012:0crwdne88012:0"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Total Produced Qty"
+msgstr "crwdns88014:0crwdne88014:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Total Projected Qty"
+msgstr "crwdns88016:0crwdne88016:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr "crwdns88018:0crwdne88018:0"
+
+#: projects/doctype/project/project.js:131
+msgid "Total Purchase Cost has been updated"
+msgstr "crwdns88020:0crwdne88020:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
+msgid "Total Qty"
+msgstr "crwdns88022:0crwdne88022:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Total Qty"
+msgstr "crwdns88024:0crwdne88024:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: selling/page/point_of_sale/pos_item_cart.js:520
+#: selling/page/point_of_sale/pos_item_cart.js:524
+msgid "Total Quantity"
+msgstr "crwdns88026:0crwdne88026:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Quantity"
+msgstr "crwdns88028:0crwdne88028:0"
+
+#. Label of a Float field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Total Quantity"
+msgstr "crwdns88030:0crwdne88030:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88032:0crwdne88032:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88034:0crwdne88034:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Quantity"
+msgstr "crwdns88036:0crwdne88036:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Quantity"
+msgstr "crwdns88038:0crwdne88038:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Quantity"
+msgstr "crwdns88040:0crwdne88040:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88042:0crwdne88042:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Quantity"
+msgstr "crwdns88044:0crwdne88044:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total Quantity"
+msgstr "crwdns88046:0crwdne88046:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total Quantity"
+msgstr "crwdns88048:0crwdne88048:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Quantity"
+msgstr "crwdns88050:0crwdne88050:0"
+
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+msgid "Total Received Amount"
+msgstr "crwdns88052:0crwdne88052:0"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Total Repair Cost"
+msgstr "crwdns88054:0crwdne88054:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Total Reposting Count"
+msgstr "crwdns88056:0crwdne88056:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr "crwdns88058:0crwdne88058:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
+msgid "Total Sales Amount"
+msgstr "crwdns88060:0crwdne88060:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Sales Amount (via Sales Order)"
+msgstr "crwdns88062:0crwdne88062:0"
+
+#. Name of a report
+#: stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr "crwdns88064:0crwdne88064:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr "crwdns112078:0crwdne112078:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Total Supplied Qty"
+msgstr "crwdns88066:0crwdne88066:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Total Supplied Qty"
+msgstr "crwdns88068:0crwdne88068:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr "crwdns88070:0crwdne88070:0"
+
+#: projects/report/project_summary/project_summary.py:59
+#: projects/report/project_summary/project_summary.py:96
+#: projects/report/project_summary/project_summary.py:124
+msgid "Total Tasks"
+msgstr "crwdns88072:0crwdne88072:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+#: accounts/report/purchase_register/purchase_register.py:263
+msgid "Total Tax"
+msgstr "crwdns88074:0crwdne88074:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88076:0crwdne88076:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88078:0crwdne88078:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88080:0crwdne88080:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88082:0crwdne88082:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88084:0crwdne88084:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88086:0crwdne88086:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88088:0crwdne88088:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88090:0crwdne88090:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88092:0crwdne88092:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88094:0crwdne88094:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88096:0crwdne88096:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88098:0crwdne88098:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88100:0crwdne88100:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88102:0crwdne88102:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88104:0crwdne88104:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88106:0crwdne88106:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88108:0crwdne88108:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88110:0crwdne88110:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88112:0crwdne88112:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88114:0crwdne88114:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88116:0crwdne88116:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
+msgid "Total Time (in Mins)"
+msgstr "crwdns88118:0crwdne88118:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Total Time in Mins"
+msgstr "crwdns88120:0crwdne88120:0"
+
+#: public/js/utils.js:129
+msgid "Total Unpaid: {0}"
+msgstr "crwdns88122:0{0}crwdne88122:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Total Value"
+msgstr "crwdns88124:0crwdne88124:0"
+
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Total Value"
+msgstr "crwdns88126:0crwdne88126:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr "crwdns88128:0crwdne88128:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr "crwdns88130:0crwdne88130:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr "crwdns88132:0crwdne88132:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr "crwdns112080:0crwdne112080:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Total Weight"
+msgstr "crwdns88134:0crwdne88134:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88136:0crwdne88136:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88138:0crwdne88138:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Total Weight"
+msgstr "crwdns88140:0crwdne88140:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Total Weight"
+msgstr "crwdns88142:0crwdne88142:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Total Weight"
+msgstr "crwdns88144:0crwdne88144:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88146:0crwdne88146:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Total Weight"
+msgstr "crwdns88148:0crwdne88148:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Total Weight"
+msgstr "crwdns88150:0crwdne88150:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Working Hours"
+msgstr "crwdns88152:0crwdne88152:0"
+
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Total Working Hours"
+msgstr "crwdns112082:0crwdne112082:0"
+
+#: controllers/accounts_controller.py:1930
+msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
+msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
+
+#: controllers/selling_controller.py:187
+msgid "Total allocated percentage for sales team should be 100"
+msgstr "crwdns88156:0crwdne88156:0"
+
+#: manufacturing/doctype/workstation/workstation.py:229
+msgid "Total completed quantity: {0}"
+msgstr "crwdns112084:0{0}crwdne112084:0"
+
+#: selling/doctype/customer/customer.py:157
+msgid "Total contribution percentage should be equal to 100"
+msgstr "crwdns88158:0crwdne88158:0"
+
+#: projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr "crwdns112086:0{0}crwdne112086:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:444
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
+msgid "Total payments amount can't be greater than {}"
+msgstr "crwdns88160:0crwdne88160:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
+msgid "Total percentage against cost centers should be 100"
+msgstr "crwdns88162:0crwdne88162:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
+#: accounts/report/financial_statements.py:339
+#: accounts/report/financial_statements.py:340
+msgid "Total {0} ({1})"
+msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr "crwdns88166:0{0}crwdne88166:0"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Amt)"
+msgstr "crwdns88168:0crwdne88168:0"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Qty)"
+msgstr "crwdns88170:0crwdne88170:0"
+
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Totals"
+msgstr "crwdns88172:0crwdne88172:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Totals"
+msgstr "crwdns88174:0crwdne88174:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Totals"
+msgstr "crwdns88176:0crwdne88176:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Totals"
+msgstr "crwdns88178:0crwdne88178:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Totals"
+msgstr "crwdns88180:0crwdne88180:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Totals"
+msgstr "crwdns88182:0crwdne88182:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Totals"
+msgstr "crwdns88184:0crwdne88184:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Totals"
+msgstr "crwdns88186:0crwdne88186:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Totals"
+msgstr "crwdns88188:0crwdne88188:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Totals"
+msgstr "crwdns88190:0crwdne88190:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Totals"
+msgstr "crwdns88192:0crwdne88192:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Totals"
+msgstr "crwdns88194:0crwdne88194:0"
+
+#: stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr "crwdns88196:0crwdne88196:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Track Material Request"
+msgstr "crwdns88198:0crwdne88198:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Track Service Level Agreement"
+msgstr "crwdns88200:0crwdne88200:0"
+
+#. Description of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr "crwdns112088:0crwdne112088:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking Status"
+msgstr "crwdns88202:0crwdne88202:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking Status Info"
+msgstr "crwdns88204:0crwdne88204:0"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking URL"
+msgstr "crwdns88206:0crwdne88206:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: manufacturing/doctype/workstation/workstation_dashboard.py:10
+msgid "Transaction"
+msgstr "crwdns88208:0crwdne88208:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Transaction"
+msgstr "crwdns88210:0crwdne88210:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Transaction"
+msgstr "crwdns88212:0crwdne88212:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Transaction"
+msgstr "crwdns88214:0crwdne88214:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Transaction"
+msgstr "crwdns88216:0crwdne88216:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Currency"
+msgstr "crwdns88218:0crwdne88218:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Currency"
+msgstr "crwdns88220:0crwdne88220:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
+msgid "Transaction Date"
+msgstr "crwdns88222:0crwdne88222:0"
+
+#. Label of a Datetime field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Transaction Date"
+msgstr "crwdns88224:0crwdne88224:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Date"
+msgstr "crwdns88226:0crwdne88226:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Transaction Date"
+msgstr "crwdns88228:0crwdne88228:0"
+
+#. Label of a Date field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transaction Date"
+msgstr "crwdns88230:0crwdne88230:0"
+
+#. Label of a Date field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Date"
+msgstr "crwdns88232:0crwdne88232:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Transaction Date"
+msgstr "crwdns88234:0crwdne88234:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490
+msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
+msgstr "crwdns112090:0{0}crwdnd112090:0{1}crwdne112090:0"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr "crwdns88236:0crwdne88236:0"
+
+#. Name of a DocType
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr "crwdns112092:0crwdne112092:0"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr "crwdns88238:0crwdne88238:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Details"
+msgstr "crwdns88240:0crwdne88240:0"
+
+#. Label of a Float field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Exchange Rate"
+msgstr "crwdns88242:0crwdne88242:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Transaction ID"
+msgstr "crwdns88244:0crwdne88244:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Transaction ID"
+msgstr "crwdns88246:0crwdne88246:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Transaction Settings"
+msgstr "crwdns88248:0crwdne88248:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Transaction Settings"
+msgstr "crwdns88250:0crwdne88250:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+msgid "Transaction Type"
+msgstr "crwdns88252:0crwdne88252:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Transaction Type"
+msgstr "crwdns88254:0crwdne88254:0"
+
+#: accounts/doctype/payment_request/payment_request.py:125
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr "crwdns88256:0crwdne88256:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
+
+#: manufacturing/doctype/job_card/job_card.py:654
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr "crwdns88258:0{0}crwdne88258:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1121
+msgid "Transaction reference no {0} dated {1}"
+msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+msgid "Transactions"
+msgstr "crwdns88262:0crwdne88262:0"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Transactions Annual History"
+msgstr "crwdns88264:0crwdne88264:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr "crwdns88266:0crwdne88266:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:364
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+msgid "Transfer"
+msgstr "crwdns88268:0crwdne88268:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Transfer"
+msgstr "crwdns88270:0crwdne88270:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Transfer"
+msgstr "crwdns88272:0crwdne88272:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Transfer"
+msgstr "crwdns88274:0crwdne88274:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Transfer"
+msgstr "crwdns88276:0crwdne88276:0"
+
+#: assets/doctype/asset/asset.js:84
+msgid "Transfer Asset"
+msgstr "crwdns88278:0crwdne88278:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:345
+msgid "Transfer From Warehouses"
+msgstr "crwdns88280:0crwdne88280:0"
+
+#. Label of a Select field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Transfer Material Against"
+msgstr "crwdns88282:0crwdne88282:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Transfer Material Against"
+msgstr "crwdns88284:0crwdne88284:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:340
+msgid "Transfer Materials For Warehouse {0}"
+msgstr "crwdns88286:0{0}crwdne88286:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transfer Status"
+msgstr "crwdns88288:0crwdne88288:0"
+
+#: accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr "crwdns88290:0crwdne88290:0"
+
+#. Label of a Select field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Transfer Type"
+msgstr "crwdns88292:0crwdne88292:0"
+
+#: stock/doctype/material_request/material_request_list.js:31
+msgid "Transferred"
+msgstr "crwdns104680:0crwdne104680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transferred"
+msgstr "crwdns88296:0crwdne88296:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:96
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+msgid "Transferred Qty"
+msgstr "crwdns88298:0crwdne88298:0"
+
+#. Label of a Float field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Transferred Qty"
+msgstr "crwdns88300:0crwdne88300:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Transferred Qty"
+msgstr "crwdns88302:0crwdne88302:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Transferred Qty"
+msgstr "crwdns88304:0crwdne88304:0"
+
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+msgid "Transferred Quantity"
+msgstr "crwdns88306:0crwdne88306:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:76
+msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
+msgstr "crwdns88308:0{0}crwdne88308:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Transit"
+msgstr "crwdns88310:0crwdne88310:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:425
+msgid "Transit Entry"
+msgstr "crwdns88312:0crwdne88312:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transport Receipt Date"
+msgstr "crwdns88314:0crwdne88314:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transport Receipt No"
+msgstr "crwdns88316:0crwdne88316:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter"
+msgstr "crwdns88318:0crwdne88318:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Transporter"
+msgstr "crwdns88320:0crwdne88320:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Transporter"
+msgstr "crwdns88322:0crwdne88322:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Transporter Details"
+msgstr "crwdns88324:0crwdne88324:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter Info"
+msgstr "crwdns88326:0crwdne88326:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter Name"
+msgstr "crwdns88328:0crwdne88328:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Transporter Name"
+msgstr "crwdns88330:0crwdne88330:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Transporter Name"
+msgstr "crwdns88332:0crwdne88332:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+msgid "Travel Expenses"
+msgstr "crwdns88334:0crwdne88334:0"
+
+#. Label of a Section Break field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Tree Details"
+msgstr "crwdns88336:0crwdne88336:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Tree Details"
+msgstr "crwdns88338:0crwdne88338:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:8
+#: selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr "crwdns88340:0crwdne88340:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Tree of Procedures"
+msgstr "crwdns88342:0crwdne88342:0"
+
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance/trial_balance.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance"
+msgstr "crwdns88344:0crwdne88344:0"
+
+#. Name of a report
+#: accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr "crwdns88346:0crwdne88346:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr "crwdns88348:0crwdne88348:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trial Period End Date"
+msgstr "crwdns88350:0crwdne88350:0"
+
+#: accounts/doctype/subscription/subscription.py:356
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr "crwdns88352:0crwdne88352:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trial Period Start Date"
+msgstr "crwdns88354:0crwdne88354:0"
+
+#: accounts/doctype/subscription/subscription.py:362
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr "crwdns88356:0crwdne88356:0"
+
+#: accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr "crwdns104682:0crwdne104682:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trialing"
+msgstr "crwdns104684:0crwdne104684:0"
+
+#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
+#. Settings'
+#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Truncates 'Remarks' column to set character length"
+msgstr "crwdns88362:0crwdne88362:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Tuesday"
+msgstr "crwdns88364:0crwdne88364:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Tuesday"
+msgstr "crwdns88366:0crwdne88366:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Tuesday"
+msgstr "crwdns88368:0crwdne88368:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Tuesday"
+msgstr "crwdns88370:0crwdne88370:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Tuesday"
+msgstr "crwdns88372:0crwdne88372:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Tuesday"
+msgstr "crwdns88374:0crwdne88374:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Tuesday"
+msgstr "crwdns88376:0crwdne88376:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Tuesday"
+msgstr "crwdns88378:0crwdne88378:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Tuesday"
+msgstr "crwdns88380:0crwdne88380:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Twice Daily"
+msgstr "crwdns88382:0crwdne88382:0"
+
+#. Label of a Check field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Two-way"
+msgstr "crwdns88384:0crwdne88384:0"
+
+#: projects/report/project_summary/project_summary.py:53
+#: stock/report/bom_search/bom_search.py:43
+msgid "Type"
+msgstr "crwdns88386:0crwdne88386:0"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88388:0crwdne88388:0"
+
+#. Label of a Select field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Type"
+msgstr "crwdns88390:0crwdne88390:0"
+
+#. Label of a Select field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Type"
+msgstr "crwdns88392:0crwdne88392:0"
+
+#. Label of a Select field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Type"
+msgstr "crwdns88394:0crwdne88394:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Type"
+msgstr "crwdns88396:0crwdne88396:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Type"
+msgstr "crwdns88398:0crwdne88398:0"
+
+#. Label of a Select field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Type"
+msgstr "crwdns88400:0crwdne88400:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88402:0crwdne88402:0"
+
+#. Label of a Select field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Type"
+msgstr "crwdns88404:0crwdne88404:0"
+
+#. Label of a Read Only field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Type"
+msgstr "crwdns88406:0crwdne88406:0"
+
+#. Label of a Select field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88408:0crwdne88408:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Type"
+msgstr "crwdns88410:0crwdne88410:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Type Of Call"
+msgstr "crwdns88412:0crwdne88412:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Type of Payment"
+msgstr "crwdns88414:0crwdne88414:0"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Type of Transaction"
+msgstr "crwdns88416:0crwdne88416:0"
+
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Type of Transaction"
+msgstr "crwdns88418:0crwdne88418:0"
+
+#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Type of document to rename."
+msgstr "crwdns88420:0crwdne88420:0"
+
+#: config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr "crwdns88422:0crwdne88422:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: regional/report/uae_vat_201/uae_vat_201.json
+msgid "UAE VAT 201"
+msgstr "crwdns88424:0crwdne88424:0"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr "crwdns88426:0crwdne88426:0"
+
+#. Label of a Table field in DocType 'UAE VAT Settings'
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgctxt "UAE VAT Settings"
+msgid "UAE VAT Accounts"
+msgstr "crwdns88428:0crwdne88428:0"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr "crwdns88430:0crwdne88430:0"
+
+#. Name of a DocType
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: manufacturing/doctype/workstation/workstation_job_card.html:93
+#: manufacturing/report/bom_explorer/bom_explorer.py:58
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: public/js/stock_analytics.js:94 public/js/utils.js:693
+#: selling/doctype/sales_order/sales_order.js:1161
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: selling/report/sales_analytics/sales_analytics.py:76
+#: setup/doctype/uom/uom.json
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: stock/report/item_prices/item_prices.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: stock/report/stock_ageing/stock_ageing.py:165
+#: stock/report/stock_analytics/stock_analytics.py:46
+#: stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: templates/emails/reorder_item.html:11
+#: templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr "crwdns88432:0crwdne88432:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "UOM"
+msgstr "crwdns88434:0crwdne88434:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "UOM"
+msgstr "crwdns88436:0crwdne88436:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "UOM"
+msgstr "crwdns88438:0crwdne88438:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "UOM"
+msgstr "crwdns88440:0crwdne88440:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "UOM"
+msgstr "crwdns88442:0crwdne88442:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "UOM"
+msgstr "crwdns88444:0crwdne88444:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "UOM"
+msgstr "crwdns88446:0crwdne88446:0"
+
+#. Label of a Link field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UOM"
+msgstr "crwdns88448:0crwdne88448:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "UOM"
+msgstr "crwdns88450:0crwdne88450:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "UOM"
+msgstr "crwdns88452:0crwdne88452:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "UOM"
+msgstr "crwdns88454:0crwdne88454:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "UOM"
+msgstr "crwdns88456:0crwdne88456:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "UOM"
+msgstr "crwdns88458:0crwdne88458:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "UOM"
+msgstr "crwdns88460:0crwdne88460:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "UOM"
+msgstr "crwdns88462:0crwdne88462:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "UOM"
+msgstr "crwdns88464:0crwdne88464:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "UOM"
+msgstr "crwdns88466:0crwdne88466:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "UOM"
+msgstr "crwdns88468:0crwdne88468:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgctxt "Pricing Rule Brand"
+msgid "UOM"
+msgstr "crwdns88470:0crwdne88470:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgctxt "Pricing Rule Item Code"
+msgid "UOM"
+msgstr "crwdns88472:0crwdne88472:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgctxt "Pricing Rule Item Group"
+msgid "UOM"
+msgstr "crwdns88474:0crwdne88474:0"
+
+#. Label of a Link field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "UOM"
+msgstr "crwdns88476:0crwdne88476:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "UOM"
+msgstr "crwdns88478:0crwdne88478:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "UOM"
+msgstr "crwdns88480:0crwdne88480:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "UOM"
+msgstr "crwdns88482:0crwdne88482:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "UOM"
+msgstr "crwdns88484:0crwdne88484:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "UOM"
+msgstr "crwdns88486:0crwdne88486:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "UOM"
+msgstr "crwdns88488:0crwdne88488:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "UOM"
+msgstr "crwdns88490:0crwdne88490:0"
+
+#. Label of a Link field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "UOM"
+msgstr "crwdns88492:0crwdne88492:0"
+
+#. Label of a Link field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "UOM"
+msgstr "crwdns88494:0crwdne88494:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "UOM"
+msgstr "crwdns88496:0crwdne88496:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "UOM"
+msgstr "crwdns88498:0crwdne88498:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "UOM"
+msgstr "crwdns88500:0crwdne88500:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "UOM"
+msgstr "crwdns88502:0crwdne88502:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "UOM"
+msgstr "crwdns88504:0crwdne88504:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "UOM"
+msgstr "crwdns88506:0crwdne88506:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Detail'
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgctxt "UOM Conversion Detail"
+msgid "UOM"
+msgstr "crwdns88508:0crwdne88508:0"
+
+#. Name of a DocType
+#: stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr "crwdns88510:0crwdne88510:0"
+
+#. Name of a DocType
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr "crwdns88512:0crwdne88512:0"
+
+#. Name of a DocType
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgid "UOM Conversion Factor"
+msgstr "crwdns88514:0crwdne88514:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88516:0crwdne88516:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88518:0crwdne88518:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88520:0crwdne88520:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88522:0crwdne88522:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88524:0crwdne88524:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88526:0crwdne88526:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88528:0crwdne88528:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88530:0crwdne88530:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88532:0crwdne88532:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88534:0crwdne88534:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88536:0crwdne88536:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "UOM Conversion Factor"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88538:0crwdne88538:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1270
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
+
+#: buying/utils.py:38
+msgid "UOM Conversion factor is required in row {0}"
+msgstr "crwdns88542:0{0}crwdne88542:0"
+
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "UOM Name"
+msgstr "crwdns88544:0crwdne88544:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2809
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
+
+#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "UOM in case unspecified in imported data"
+msgstr "crwdns88548:0crwdne88548:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "UOMs"
+msgstr "crwdns88550:0crwdne88550:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "UOMs"
+msgstr "crwdns88552:0crwdne88552:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UPC"
+msgstr "crwdns88554:0crwdne88554:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UPC-A"
+msgstr "crwdns88556:0crwdne88556:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "URL"
+msgstr "crwdns88558:0crwdne88558:0"
+
+#: utilities/doctype/video/video.py:113
+msgid "URL can only be a string"
+msgstr "crwdns88560:0crwdne88560:0"
+
+#: public/js/utils/unreconcile.js:24
+msgid "UnReconcile"
+msgstr "crwdns88562:0crwdne88562:0"
+
+#: setup/utils.py:117
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr "crwdns88568:0{0}crwdne88568:0"
+
+#: manufacturing/doctype/work_order/work_order.py:613
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
+msgid "Unable to find variable:"
+msgstr "crwdns88572:0crwdne88572:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr "crwdns88574:0crwdne88574:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Unallocated Amount"
+msgstr "crwdns88576:0crwdne88576:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Unallocated Amount"
+msgstr "crwdns88578:0crwdne88578:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:313
+msgid "Unassigned Qty"
+msgstr "crwdns88580:0crwdne88580:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+msgid "Unblock Invoice"
+msgstr "crwdns88582:0crwdne88582:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:76
+#: accounts/report/balance_sheet/balance_sheet.py:77
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr "crwdns88584:0crwdne88584:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Undeposited Funds Account"
+msgstr "crwdns88586:0crwdne88586:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Under AMC"
+msgstr "crwdns88588:0crwdne88588:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Under AMC"
+msgstr "crwdns88590:0crwdne88590:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Under Graduate"
+msgstr "crwdns88592:0crwdne88592:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Under Warranty"
+msgstr "crwdns88594:0crwdne88594:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Under Warranty"
+msgstr "crwdns88596:0crwdne88596:0"
+
+#: manufacturing/doctype/workstation/workstation.js:78
+msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
+msgstr "crwdns88598:0crwdne88598:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Unfulfilled"
+msgstr "crwdns88600:0crwdne88600:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr "crwdns88602:0crwdne88602:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "UOM"
+msgid "Unit of Measure (UOM)"
+msgstr "crwdns88604:0crwdne88604:0"
+
+#: stock/doctype/item/item.py:378
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr "crwdns88606:0{0}crwdne88606:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Units of Measure"
+msgstr "crwdns88608:0crwdne88608:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: projects/doctype/project/project_dashboard.html:7
+msgid "Unknown"
+msgstr "crwdns88610:0crwdne88610:0"
+
+#: public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr "crwdns88612:0crwdne88612:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Unlink Advance Payment on Cancellation of Order"
+msgstr "crwdns88614:0crwdne88614:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Unlink Payment on Cancellation of Invoice"
+msgstr "crwdns88616:0crwdne88616:0"
+
+#: accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr "crwdns88618:0crwdne88618:0"
+
+#. Label of a Check field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Unlinked"
+msgstr "crwdns88620:0crwdne88620:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:263
+#: accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr "crwdns88622:0crwdne88622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Unpaid"
+msgstr "crwdns88624:0crwdne88624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unpaid"
+msgstr "crwdns88626:0crwdne88626:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unpaid"
+msgstr "crwdns88628:0crwdne88628:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Unpaid"
+msgstr "crwdns88630:0crwdne88630:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Unpaid and Discounted"
+msgstr "crwdns88632:0crwdne88632:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unpaid and Discounted"
+msgstr "crwdns88634:0crwdne88634:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Unplanned machine maintenance"
+msgstr "crwdns88636:0crwdne88636:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Unqualified"
+msgstr "crwdns88638:0crwdne88638:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr "crwdns88640:0crwdne88640:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88642:0crwdne88642:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88644:0crwdne88644:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88646:0crwdne88646:0"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr "crwdns88648:0crwdne88648:0"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr "crwdns88650:0crwdne88650:0"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Unreconcile Payment"
+msgstr "crwdns88652:0crwdne88652:0"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr "crwdns88654:0crwdne88654:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:17
+msgid "Unreconcile Transaction"
+msgstr "crwdns88656:0crwdne88656:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr "crwdns88658:0crwdne88658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Unreconciled"
+msgstr "crwdns88660:0crwdne88660:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Unreconciled Amount"
+msgstr "crwdns88662:0crwdne88662:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Unreconciled Amount"
+msgstr "crwdns88664:0crwdne88664:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Unreconciled Entries"
+msgstr "crwdns88666:0crwdne88666:0"
+
+#: selling/doctype/sales_order/sales_order.js:90
+#: stock/doctype/pick_list/pick_list.js:134
+msgid "Unreserve"
+msgstr "crwdns88668:0crwdne88668:0"
+
+#: selling/doctype/sales_order/sales_order.js:448
+msgid "Unreserve Stock"
+msgstr "crwdns88670:0crwdne88670:0"
+
+#: selling/doctype/sales_order/sales_order.js:460
+#: stock/doctype/pick_list/pick_list.js:286
+msgid "Unreserving Stock..."
+msgstr "crwdns88672:0crwdne88672:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Unresolve"
+msgstr "crwdns112096:0crwdne112096:0"
+
+#: accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr "crwdns88674:0crwdne88674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Unresolved"
+msgstr "crwdns88676:0crwdne88676:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Unscheduled"
+msgstr "crwdns88678:0crwdne88678:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+msgid "Unsecured Loans"
+msgstr "crwdns88680:0crwdne88680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Unsigned"
+msgstr "crwdns88682:0crwdne88682:0"
+
+#: setup/doctype/email_digest/email_digest.py:130
+msgid "Unsubscribe from this Email Digest"
+msgstr "crwdns88684:0crwdne88684:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Unsubscribed"
+msgstr "crwdns88686:0crwdne88686:0"
+
+#. Label of a Check field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Unsubscribed"
+msgstr "crwdns88688:0crwdne88688:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Unsubscribed"
+msgstr "crwdns88690:0crwdne88690:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: accounts/report/accounts_receivable/accounts_receivable.html:24
+msgid "Until"
+msgstr "crwdns88692:0crwdne88692:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Unverified"
+msgstr "crwdns88694:0crwdne88694:0"
+
+#: erpnext_integrations/utils.py:20
+msgid "Unverified Webhook Data"
+msgstr "crwdns88696:0crwdne88696:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr "crwdns88698:0crwdne88698:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Upcoming Calendar Events"
+msgstr "crwdns88700:0crwdne88700:0"
+
+#: setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr "crwdns88702:0crwdne88702:0"
+
+#: accounts/doctype/account/account.js:205
+#: accounts/doctype/cost_center/cost_center.js:107
+#: public/js/bom_configurator/bom_configurator.bundle.js:406
+#: public/js/utils.js:609 public/js/utils.js:841
+#: public/js/utils/barcode_scanner.js:183
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: templates/pages/task_info.html:22
+msgid "Update"
+msgstr "crwdns88704:0crwdne88704:0"
+
+#: accounts/doctype/account/account.js:53
+msgid "Update Account Name / Number"
+msgstr "crwdns88706:0crwdne88706:0"
+
+#: accounts/doctype/account/account.js:159
+msgid "Update Account Number / Name"
+msgstr "crwdns88708:0crwdne88708:0"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88710:0crwdne88710:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88712:0crwdne88712:0"
+
+#. Label of a Button field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88714:0crwdne88714:0"
+
+#. Label of a Button field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88716:0crwdne88716:0"
+
+#. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88718:0crwdne88718:0"
+
+#. Label of a Button field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88720:0crwdne88720:0"
+
+#. Label of a Button field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88722:0crwdne88722:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+msgid "Update BOM Cost Automatically"
+msgstr "crwdns88724:0crwdne88724:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Update BOM Cost Automatically"
+msgstr "crwdns88726:0crwdne88726:0"
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr "crwdns88728:0crwdne88728:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Billed Amount in Delivery Note"
+msgstr "crwdns88730:0crwdne88730:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Billed Amount in Delivery Note"
+msgstr "crwdns88732:0crwdne88732:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Order"
+msgstr "crwdns112098:0crwdne112098:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr "crwdns112100:0crwdne112100:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Billed Amount in Sales Order"
+msgstr "crwdns88734:0crwdne88734:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Billed Amount in Sales Order"
+msgstr "crwdns88736:0crwdne88736:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:53
+#: accounts/doctype/bank_clearance/bank_clearance.js:67
+#: accounts/doctype/bank_clearance/bank_clearance.js:72
+msgid "Update Clearance Date"
+msgstr "crwdns88738:0crwdne88738:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Update Consumed Material Cost In Project"
+msgstr "crwdns88740:0crwdne88740:0"
+
+#: manufacturing/doctype/bom/bom.js:99
+msgid "Update Cost"
+msgstr "crwdns88742:0crwdne88742:0"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Update Cost"
+msgstr "crwdns88744:0crwdne88744:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Update Cost"
+msgstr "crwdns88746:0crwdne88746:0"
+
+#: accounts/doctype/cost_center/cost_center.js:19
+#: accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr "crwdns88748:0crwdne88748:0"
+
+#: stock/doctype/pick_list/pick_list.js:104
+msgid "Update Current Stock"
+msgstr "crwdns88750:0crwdne88750:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Update Existing Price List Rate"
+msgstr "crwdns88752:0crwdne88752:0"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Update Existing Records"
+msgstr "crwdns88754:0crwdne88754:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793
+#: selling/doctype/sales_order/sales_order.js:63
+msgid "Update Items"
+msgstr "crwdns88756:0crwdne88756:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Outstanding for Self"
+msgstr "crwdns112102:0crwdne112102:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Outstanding for Self"
+msgstr "crwdns112104:0crwdne112104:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Update Print Format"
+msgstr "crwdns88758:0crwdne88758:0"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Update Rate and Availability"
+msgstr "crwdns88760:0crwdne88760:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:549
+msgid "Update Rate as per Last Purchase"
+msgstr "crwdns88762:0crwdne88762:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Stock"
+msgstr "crwdns88764:0crwdne88764:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Update Stock"
+msgstr "crwdns88766:0crwdne88766:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Stock"
+msgstr "crwdns88768:0crwdne88768:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Stock"
+msgstr "crwdns88770:0crwdne88770:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Update Stock Opening Balance"
+msgstr "crwdns88772:0crwdne88772:0"
+
+#: projects/doctype/project/project.js:82
+msgid "Update Total Purchase Cost"
+msgstr "crwdns88774:0crwdne88774:0"
+
+#. Label of a Select field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Update Type"
+msgstr "crwdns88776:0crwdne88776:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Update frequency of Project"
+msgstr "crwdns88778:0crwdne88778:0"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Update latest price in all BOMs"
+msgstr "crwdns88780:0crwdne88780:0"
+
+#: assets/doctype/asset/asset.py:340
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr "crwdns88782:0{0}crwdne88782:0"
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr "crwdns88784:0crwdne88784:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Updating Opening Balances"
+msgstr "crwdns88786:0crwdne88786:0"
+
+#: stock/doctype/item/item.py:1349
+msgid "Updating Variants..."
+msgstr "crwdns88788:0crwdne88788:0"
+
+#: manufacturing/doctype/work_order/work_order.js:847
+msgid "Updating Work Order status"
+msgstr "crwdns88790:0crwdne88790:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+msgid "Updating {0} of {1}, {2}"
+msgstr "crwdns88792:0{0}crwdnd88792:0{1}crwdnd88792:0{2}crwdne88792:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+msgid "Upload Bank Statement"
+msgstr "crwdns88794:0crwdne88794:0"
+
+#. Label of a Section Break field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Upload XML Invoices"
+msgstr "crwdns88796:0crwdne88796:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:264
+#: setup/setup_wizard/operations/install_fixtures.py:380
+msgid "Upper Income"
+msgstr "crwdns88798:0crwdne88798:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Urgent"
+msgstr "crwdns88800:0crwdne88800:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr "crwdns88802:0crwdne88802:0"
+
+#. Label of a Check field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Use Batch-wise Valuation"
+msgstr "crwdns88804:0crwdne88804:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Use Company Default Round Off Cost Center"
+msgstr "crwdns88806:0crwdne88806:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Use Company default Cost Center for Round off"
+msgstr "crwdns88808:0crwdne88808:0"
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr "crwdns88810:0crwdne88810:0"
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Use Google Maps Direction API to optimize route"
+msgstr "crwdns88812:0crwdne88812:0"
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Use HTTP Protocol"
+msgstr "crwdns112106:0crwdne112106:0"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Use Item based reposting"
+msgstr "crwdns88814:0crwdne88814:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Use Multi-Level BOM"
+msgstr "crwdns88816:0crwdne88816:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Use Multi-Level BOM"
+msgstr "crwdns88818:0crwdne88818:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Use Serial / Batch Fields"
+msgstr "crwdns112108:0crwdne112108:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112110:0crwdne112110:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112112:0crwdne112112:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112114:0crwdne112114:0"
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112116:0crwdne112116:0"
+
+#. Label of a Check field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112118:0crwdne112118:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112120:0crwdne112120:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112122:0crwdne112122:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112124:0crwdne112124:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112126:0crwdne112126:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112128:0crwdne112128:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112130:0crwdne112130:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112132:0crwdne112132:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Use Transaction Date Exchange Rate"
+msgstr "crwdns88820:0crwdne88820:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Use Transaction Date Exchange Rate"
+msgstr "crwdns88822:0crwdne88822:0"
+
+#: projects/doctype/project/project.py:543
+msgid "Use a name that is different from previous project name"
+msgstr "crwdns88824:0crwdne88824:0"
+
+#. Label of a Check field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Use for Shopping Cart"
+msgstr "crwdns88826:0crwdne88826:0"
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Used"
+msgstr "crwdns88830:0crwdne88830:0"
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Used for Production Plan"
+msgstr "crwdns88832:0crwdne88832:0"
+
+#: support/report/issue_analytics/issue_analytics.py:47
+#: support/report/issue_summary/issue_summary.py:44
+msgid "User"
+msgstr "crwdns88834:0crwdne88834:0"
+
+#. Label of a Link field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "User"
+msgstr "crwdns88836:0crwdne88836:0"
+
+#. Label of a Link field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "User"
+msgstr "crwdns88838:0crwdne88838:0"
+
+#. Label of a Link field in DocType 'POS Profile User'
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgctxt "POS Profile User"
+msgid "User"
+msgstr "crwdns88840:0crwdne88840:0"
+
+#. Label of a Link field in DocType 'Portal User'
+#: utilities/doctype/portal_user/portal_user.json
+msgctxt "Portal User"
+msgid "User"
+msgstr "crwdns88842:0crwdne88842:0"
+
+#. Label of a Link field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "User"
+msgstr "crwdns88844:0crwdne88844:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "User"
+msgstr "crwdns88846:0crwdne88846:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "User"
+msgstr "crwdns88848:0crwdne88848:0"
+
+#. Label of a Link field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "User"
+msgstr "crwdns88850:0crwdne88850:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "User Details"
+msgstr "crwdns88852:0crwdne88852:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "User Details"
+msgstr "crwdns88854:0crwdne88854:0"
+
+#. Label of a Link field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "User ID"
+msgstr "crwdns88856:0crwdne88856:0"
+
+#: setup/doctype/sales_person/sales_person.py:90
+msgid "User ID not set for Employee {0}"
+msgstr "crwdns88858:0{0}crwdne88858:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:607
+msgid "User Remark"
+msgstr "crwdns88860:0crwdne88860:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "User Remark"
+msgstr "crwdns88862:0crwdne88862:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "User Remark"
+msgstr "crwdns88864:0crwdne88864:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "User Resolution Time"
+msgstr "crwdns88866:0crwdne88866:0"
+
+#: accounts/doctype/pricing_rule/utils.py:596
+msgid "User has not applied rule on the invoice {0}"
+msgstr "crwdns88868:0{0}crwdne88868:0"
+
+#: setup/doctype/employee/employee.py:194
+msgid "User {0} does not exist"
+msgstr "crwdns88870:0{0}crwdne88870:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:105
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
+
+#: setup/doctype/employee/employee.py:211
+msgid "User {0} is already assigned to Employee {1}"
+msgstr "crwdns88874:0{0}crwdnd88874:0{1}crwdne88874:0"
+
+#: setup/doctype/employee/employee.py:196
+msgid "User {0} is disabled"
+msgstr "crwdns88876:0{0}crwdne88876:0"
+
+#: setup/doctype/employee/employee.py:251
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr "crwdns88878:0{0}crwdne88878:0"
+
+#: setup/doctype/employee/employee.py:245
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr "crwdns88880:0{0}crwdne88880:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr "crwdns88882:0crwdne88882:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Table field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Users"
+msgstr "crwdns88884:0crwdne88884:0"
+
+#. Label of a Table field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Users"
+msgstr "crwdns88886:0crwdne88886:0"
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr "crwdns88888:0crwdne88888:0"
+
+#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr "crwdns88890:0crwdne88890:0"
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr "crwdns88892:0crwdne88892:0"
+
+#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
+#. Entries' (Link) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
+msgstr "crwdns88894:0crwdne88894:0"
+
+#: stock/doctype/stock_settings/stock_settings.js:22
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr "crwdns88898:0crwdne88898:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+msgid "Utility Expenses"
+msgstr "crwdns88900:0crwdne88900:0"
+
+#. Label of a Table field in DocType 'South Africa VAT Settings'
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgctxt "South Africa VAT Settings"
+msgid "VAT Accounts"
+msgstr "crwdns88902:0crwdne88902:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:28
+msgid "VAT Amount (AED)"
+msgstr "crwdns88904:0crwdne88904:0"
+
+#. Name of a report
+#: regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr "crwdns88906:0crwdne88906:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:47
+#: regional/report/uae_vat_201/uae_vat_201.py:115
+msgid "VAT on Expenses and All Other Inputs"
+msgstr "crwdns88908:0crwdne88908:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:15
+#: regional/report/uae_vat_201/uae_vat_201.py:45
+msgid "VAT on Sales and All Other Outputs"
+msgstr "crwdns88910:0crwdne88910:0"
+
+#. Label of a Date field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Valid From"
+msgstr "crwdns88912:0crwdne88912:0"
+
+#. Label of a Date field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Valid From"
+msgstr "crwdns88914:0crwdne88914:0"
+
+#. Label of a Date field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Valid From"
+msgstr "crwdns88916:0crwdne88916:0"
+
+#. Label of a Date field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Valid From"
+msgstr "crwdns88918:0crwdne88918:0"
+
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Valid From"
+msgstr "crwdns88920:0crwdne88920:0"
+
+#. Label of a Date field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Valid From"
+msgstr "crwdns88922:0crwdne88922:0"
+
+#. Label of a Date field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Valid From"
+msgstr "crwdns88924:0crwdne88924:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Valid From"
+msgstr "crwdns88926:0crwdne88926:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr "crwdns88930:0{0}crwdne88930:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
+#: templates/pages/order.html:59
+msgid "Valid Till"
+msgstr "crwdns88934:0crwdne88934:0"
+
+#. Label of a Date field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Valid Till"
+msgstr "crwdns88936:0crwdne88936:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Valid Till"
+msgstr "crwdns88938:0crwdne88938:0"
+
+#. Label of a Date field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Valid Up To"
+msgstr "crwdns104688:0crwdne104688:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Valid Up To"
+msgstr "crwdns104690:0crwdne104690:0"
+
+#. Label of a Date field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Valid Up To"
+msgstr "crwdns104692:0crwdne104692:0"
+
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Valid Up To"
+msgstr "crwdns104694:0crwdne104694:0"
+
+#. Label of a Date field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Valid Up To"
+msgstr "crwdns104696:0crwdne104696:0"
+
+#. Label of a Date field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Valid Up To"
+msgstr "crwdns104698:0crwdne104698:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr "crwdns104700:0crwdne104700:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr "crwdns104702:0{0}crwdne104702:0"
+
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Valid for Countries"
+msgstr "crwdns88956:0crwdne88956:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:294
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr "crwdns88958:0crwdne88958:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr "crwdns88960:0crwdne88960:0"
+
+#: selling/doctype/quotation/quotation.py:146
+msgid "Valid till date cannot be before transaction date"
+msgstr "crwdns88962:0crwdne88962:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Validate Applied Rule"
+msgstr "crwdns88964:0crwdne88964:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Validate Applied Rule"
+msgstr "crwdns88966:0crwdne88966:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Validate Negative Stock"
+msgstr "crwdns88968:0crwdne88968:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
+msgstr "crwdns88970:0crwdne88970:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Validate Stock on Save"
+msgstr "crwdns88972:0crwdne88972:0"
+
+#. Label of a Section Break field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Validity"
+msgstr "crwdns88974:0crwdne88974:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Validity Details"
+msgstr "crwdns88976:0crwdne88976:0"
+
+#. Label of a Section Break field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Validity and Usage"
+msgstr "crwdns88978:0crwdne88978:0"
+
+#. Label of a Int field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Validity in Days"
+msgstr "crwdns88980:0crwdne88980:0"
+
+#: selling/doctype/quotation/quotation.py:344
+msgid "Validity period of this quotation has ended."
+msgstr "crwdns88982:0crwdne88982:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Valuation"
+msgstr "crwdns88984:0crwdne88984:0"
+
+#: stock/report/stock_balance/stock_balance.js:76
+#: stock/report/stock_ledger/stock_ledger.js:96
+msgid "Valuation Field Type"
+msgstr "crwdns88986:0crwdne88986:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+msgid "Valuation Method"
+msgstr "crwdns88988:0crwdne88988:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Valuation Method"
+msgstr "crwdns88990:0crwdne88990:0"
+
+#: accounts/report/gross_profit/gross_profit.py:266
+#: stock/report/item_prices/item_prices.py:57
+#: stock/report/serial_no_ledger/serial_no_ledger.py:64
+#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_ledger/stock_ledger.py:280
+msgid "Valuation Rate"
+msgstr "crwdns88992:0crwdne88992:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Valuation Rate"
+msgstr "crwdns88994:0crwdne88994:0"
+
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Valuation Rate"
+msgstr "crwdns88996:0crwdne88996:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Valuation Rate"
+msgstr "crwdns88998:0crwdne88998:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Valuation Rate"
+msgstr "crwdns89000:0crwdne89000:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Valuation Rate"
+msgstr "crwdns89002:0crwdne89002:0"
+
+#. Label of a Currency field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Valuation Rate"
+msgstr "crwdns89004:0crwdne89004:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Valuation Rate"
+msgstr "crwdns89006:0crwdne89006:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Valuation Rate"
+msgstr "crwdns89008:0crwdne89008:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Valuation Rate"
+msgstr "crwdns89010:0crwdne89010:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Valuation Rate"
+msgstr "crwdns89012:0crwdne89012:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Valuation Rate"
+msgstr "crwdns112134:0crwdne112134:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Valuation Rate"
+msgstr "crwdns89014:0crwdne89014:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Valuation Rate"
+msgstr "crwdns89016:0crwdne89016:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Valuation Rate"
+msgstr "crwdns89018:0crwdne89018:0"
+
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+msgid "Valuation Rate (In / Out)"
+msgstr "crwdns89020:0crwdne89020:0"
+
+#: stock/stock_ledger.py:1708
+msgid "Valuation Rate Missing"
+msgstr "crwdns89022:0crwdne89022:0"
+
+#: stock/stock_ledger.py:1686
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
+
+#: stock/doctype/item/item.py:266
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr "crwdns89026:0crwdne89026:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Valuation and Total"
+msgstr "crwdns89030:0crwdne89030:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr "crwdns89032:0crwdne89032:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1668
+#: controllers/accounts_controller.py:2668
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr "crwdns89034:0crwdne89034:0"
+
+#: public/js/controllers/accounts.js:203
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr "crwdns89036:0crwdne89036:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:27
+#: public/js/stock_analytics.js:49
+#: selling/report/sales_analytics/sales_analytics.js:35
+#: stock/report/stock_analytics/stock_analytics.js:26
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
+msgid "Value"
+msgstr "crwdns89038:0crwdne89038:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Value"
+msgstr "crwdns89040:0crwdne89040:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Value"
+msgstr "crwdns89042:0crwdne89042:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgctxt "Currency Exchange Settings Details"
+msgid "Value"
+msgstr "crwdns89044:0crwdne89044:0"
+
+#. Label of a Currency field in DocType 'Shipment Delivery Note'
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgctxt "Shipment Delivery Note"
+msgid "Value"
+msgstr "crwdns89046:0crwdne89046:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Value"
+msgstr "crwdns89048:0crwdne89048:0"
+
+#. Label of a Float field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "Value"
+msgstr "crwdns89050:0crwdne89050:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
+msgid "Value After Depreciation"
+msgstr "crwdns89052:0crwdne89052:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Value After Depreciation"
+msgstr "crwdns89054:0crwdne89054:0"
+
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Value After Depreciation"
+msgstr "crwdns89056:0crwdne89056:0"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Value Based Inspection"
+msgstr "crwdns89058:0crwdne89058:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:297
+msgid "Value Change"
+msgstr "crwdns89060:0crwdne89060:0"
+
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Value Details"
+msgstr "crwdns89062:0crwdne89062:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:24
+#: selling/report/sales_analytics/sales_analytics.js:32
+#: stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr "crwdns89064:0crwdne89064:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:392
+msgid "Value Proposition"
+msgstr "crwdns89066:0crwdne89066:0"
+
+#: controllers/item_variant.py:125
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Value of Goods"
+msgstr "crwdns89070:0crwdne89070:0"
+
+#: stock/doctype/shipment/shipment.py:85
+msgid "Value of goods cannot be 0"
+msgstr "crwdns89072:0crwdne89072:0"
+
+#: public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr "crwdns89074:0crwdne89074:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+msgid "Values Changed"
+msgstr "crwdns89076:0crwdne89076:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Variable Name"
+msgstr "crwdns89078:0crwdne89078:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Variable Name"
+msgstr "crwdns89080:0crwdne89080:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Variables"
+msgstr "crwdns89082:0crwdne89082:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:101
+#: accounts/report/budget_variance_report/budget_variance_report.py:111
+msgid "Variance"
+msgstr "crwdns89084:0crwdne89084:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr "crwdns89086:0crwdne89086:0"
+
+#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22
+#: stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr "crwdns89088:0crwdne89088:0"
+
+#: stock/doctype/item/item.py:849
+msgid "Variant Attribute Error"
+msgstr "crwdns89090:0crwdne89090:0"
+
+#: public/js/templates/item_quick_entry.html:1
+msgid "Variant Attributes"
+msgstr "crwdns112136:0crwdne112136:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Attributes"
+msgstr "crwdns89092:0crwdne89092:0"
+
+#: manufacturing/doctype/bom/bom.js:128
+msgid "Variant BOM"
+msgstr "crwdns89094:0crwdne89094:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Based On"
+msgstr "crwdns89096:0crwdne89096:0"
+
+#: stock/doctype/item/item.py:877
+msgid "Variant Based On cannot be changed"
+msgstr "crwdns89098:0crwdne89098:0"
+
+#: stock/doctype/item/item.js:122
+msgid "Variant Details Report"
+msgstr "crwdns89100:0crwdne89100:0"
+
+#. Name of a DocType
+#: stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr "crwdns89102:0crwdne89102:0"
+
+#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
+msgid "Variant Item"
+msgstr "crwdns89104:0crwdne89104:0"
+
+#: stock/doctype/item/item.py:846
+msgid "Variant Items"
+msgstr "crwdns89106:0crwdne89106:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Of"
+msgstr "crwdns89108:0crwdne89108:0"
+
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Variant Of"
+msgstr "crwdns89110:0crwdne89110:0"
+
+#: stock/doctype/item/item.js:610
+msgid "Variant creation has been queued."
+msgstr "crwdns89112:0crwdne89112:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variants"
+msgstr "crwdns89114:0crwdne89114:0"
+
+#. Name of a DocType
+#: setup/doctype/vehicle/vehicle.json
+msgid "Vehicle"
+msgstr "crwdns89116:0crwdne89116:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Vehicle"
+msgstr "crwdns89118:0crwdne89118:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Vehicle Date"
+msgstr "crwdns89120:0crwdne89120:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Vehicle Date"
+msgstr "crwdns89122:0crwdne89122:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Vehicle No"
+msgstr "crwdns89124:0crwdne89124:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Vehicle Number"
+msgstr "crwdns89126:0crwdne89126:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Vehicle Number"
+msgstr "crwdns89128:0crwdne89128:0"
+
+#. Label of a Currency field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Vehicle Value"
+msgstr "crwdns89130:0crwdne89130:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
+msgid "Vendor Name"
+msgstr "crwdns89132:0crwdne89132:0"
+
+#: www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr "crwdns89134:0crwdne89134:0"
+
+#. Label of a Data field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Verified By"
+msgstr "crwdns89136:0crwdne89136:0"
+
+#: templates/emails/confirm_appointment.html:6
+#: www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr "crwdns89138:0crwdne89138:0"
+
+#. Label of a Check field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Via Customer Portal"
+msgstr "crwdns89140:0crwdne89140:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Via Landed Cost Voucher"
+msgstr "crwdns89142:0crwdne89142:0"
+
+#. Name of a DocType
+#: utilities/doctype/video/video.json
+msgid "Video"
+msgstr "crwdns89144:0crwdne89144:0"
+
+#. Name of a DocType
+#: utilities/doctype/video/video_list.js:3
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr "crwdns89146:0crwdne89146:0"
+
+#: accounts/doctype/account/account.js:74
+#: accounts/doctype/account/account.js:103
+#: accounts/doctype/account/account_tree.js:185
+#: accounts/doctype/account/account_tree.js:193
+#: accounts/doctype/account/account_tree.js:201
+#: accounts/doctype/cost_center/cost_center_tree.js:56
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:668
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: buying/doctype/supplier/supplier.js:93
+#: buying/doctype/supplier/supplier.js:104
+#: manufacturing/doctype/production_plan/production_plan.js:98
+#: projects/doctype/project/project.js:100
+#: projects/doctype/project/project.js:117
+#: public/js/controllers/stock_controller.js:76
+#: public/js/controllers/stock_controller.js:95 public/js/utils.js:164
+#: selling/doctype/customer/customer.js:160
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
+#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
+#: setup/doctype/company/company.js:124
+#: stock/doctype/delivery_trip/delivery_trip.js:83
+#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75
+#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110
+#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126
+#: stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: stock/doctype/stock_entry/stock_entry.js:287
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
+msgid "View"
+msgstr "crwdns89148:0crwdne89148:0"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr "crwdns89150:0crwdne89150:0"
+
+#: public/js/setup_wizard.js:41
+msgid "View Chart of Accounts"
+msgstr "crwdns89152:0crwdne89152:0"
+
+#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
+#. Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "View Cost Center Tree"
+msgstr "crwdns89154:0crwdne89154:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:183
+msgid "View Exchange Gain/Loss Journals"
+msgstr "crwdns89156:0crwdne89156:0"
+
+#: assets/doctype/asset/asset.js:164
+#: assets/doctype/asset_repair/asset_repair.js:47
+msgid "View General Ledger"
+msgstr "crwdns89158:0crwdne89158:0"
+
+#: crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr "crwdns89160:0crwdne89160:0"
+
+#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr "crwdns89162:0crwdne89162:0"
+
+#: stock/doctype/serial_no/serial_no.js:28
+msgid "View Ledgers"
+msgstr "crwdns89164:0crwdne89164:0"
+
+#: setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr "crwdns89166:0crwdne89166:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr "crwdns89168:0crwdne89168:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "View Warehouses"
+msgstr "crwdns89170:0crwdne89170:0"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "View attachments"
+msgstr "crwdns89172:0crwdne89172:0"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "View call log"
+msgstr "crwdns112138:0crwdne112138:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:25
+msgid "Views"
+msgstr "crwdns89174:0crwdne89174:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Views"
+msgstr "crwdns89176:0crwdne89176:0"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Vimeo"
+msgstr "crwdns89178:0crwdne89178:0"
+
+#: templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr "crwdns89180:0crwdne89180:0"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Visited"
+msgstr "crwdns89182:0crwdne89182:0"
+
+#. Group in Maintenance Schedule's connections
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Visits"
+msgstr "crwdns89184:0crwdne89184:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Voice"
+msgstr "crwdns89186:0crwdne89186:0"
+
+#. Name of a DocType
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr "crwdns89188:0crwdne89188:0"
+
+#: accounts/report/purchase_register/purchase_register.py:163
+#: accounts/report/sales_register/sales_register.py:177
+msgid "Voucher"
+msgstr "crwdns89190:0crwdne89190:0"
+
+#: stock/report/stock_ledger/stock_ledger.js:79
+#: stock/report/stock_ledger/stock_ledger.py:233
+#: stock/report/stock_ledger/stock_ledger.py:305
+msgid "Voucher #"
+msgstr "crwdns89192:0crwdne89192:0"
+
+#. Label of a Data field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89194:0crwdne89194:0"
+
+#. Label of a Data field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89196:0crwdne89196:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher Detail No"
+msgstr "crwdns89198:0crwdne89198:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89200:0crwdne89200:0"
+
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89202:0crwdne89202:0"
+
+#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Voucher Name"
+msgstr "crwdns89204:0crwdne89204:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
+#: accounts/report/general_ledger/general_ledger.js:49
+#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/payment_ledger/payment_ledger.js:64
+#: accounts/report/payment_ledger/payment_ledger.py:167
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: public/js/utils/unreconcile.js:78
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
+#: stock/report/reserved_stock/reserved_stock.js:77
+#: stock/report/reserved_stock/reserved_stock.py:151
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: stock/report/serial_no_ledger/serial_no_ledger.py:30
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+msgid "Voucher No"
+msgstr "crwdns89206:0crwdne89206:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher No"
+msgstr "crwdns89208:0crwdne89208:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher No"
+msgstr "crwdns89210:0crwdne89210:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgctxt "Repost Accounting Ledger Items"
+msgid "Voucher No"
+msgstr "crwdns89212:0crwdne89212:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Voucher No"
+msgstr "crwdns89214:0crwdne89214:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgctxt "Repost Payment Ledger Items"
+msgid "Voucher No"
+msgstr "crwdns89216:0crwdne89216:0"
+
+#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher No"
+msgstr "crwdns89218:0crwdne89218:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher No"
+msgstr "crwdns89220:0crwdne89220:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher No"
+msgstr "crwdns89222:0crwdne89222:0"
+
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Voucher No"
+msgstr "crwdns89224:0crwdne89224:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr "crwdns89226:0crwdne89226:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Qty"
+msgstr "crwdns89228:0crwdne89228:0"
+
+#: accounts/report/general_ledger/general_ledger.py:632
+msgid "Voucher Subtype"
+msgstr "crwdns89230:0crwdne89230:0"
+
+#. Label of a Small Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Subtype"
+msgstr "crwdns89232:0crwdne89232:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
+#: accounts/report/general_ledger/general_ledger.py:630
+#: accounts/report/payment_ledger/payment_ledger.py:158
+#: accounts/report/purchase_register/purchase_register.py:158
+#: accounts/report/sales_register/sales_register.py:172
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: public/js/utils/unreconcile.js:70
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
+#: stock/report/reserved_stock/reserved_stock.js:65
+#: stock/report/reserved_stock/reserved_stock.py:145
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: stock/report/stock_ledger/stock_ledger.py:303
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+msgid "Voucher Type"
+msgstr "crwdns89234:0crwdne89234:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Type"
+msgstr "crwdns89236:0crwdne89236:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher Type"
+msgstr "crwdns89238:0crwdne89238:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgctxt "Repost Accounting Ledger Items"
+msgid "Voucher Type"
+msgstr "crwdns89240:0crwdne89240:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Voucher Type"
+msgstr "crwdns89242:0crwdne89242:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Voucher Type"
+msgstr "crwdns89244:0crwdne89244:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger Items'
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgctxt "Repost Payment Ledger Items"
+msgid "Voucher Type"
+msgstr "crwdns89246:0crwdne89246:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher Type"
+msgstr "crwdns89248:0crwdne89248:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher Type"
+msgstr "crwdns89250:0crwdne89250:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Type"
+msgstr "crwdns89252:0crwdne89252:0"
+
+#. Label of a Link field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Voucher Type"
+msgstr "crwdns89254:0crwdne89254:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Voucher Type"
+msgstr "crwdns89256:0crwdne89256:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:180
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:252
+msgid "Voucher {0} value is broken: {1}"
+msgstr "crwdns89260:0{0}crwdnd89260:0{1}crwdne89260:0"
+
+#. Name of a report
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr "crwdns89262:0crwdne89262:0"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Vouchers"
+msgstr "crwdns89264:0crwdne89264:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Vouchers"
+msgstr "crwdns89266:0crwdne89266:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Vouchers"
+msgstr "crwdns89268:0crwdne89268:0"
+
+#: patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr "crwdns89270:0crwdne89270:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89272:0crwdne89272:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89274:0crwdne89274:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89276:0crwdne89276:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89278:0crwdne89278:0"
+
+#: manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr "crwdns89280:0crwdne89280:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "WIP Warehouse"
+msgstr "crwdns89282:0crwdne89282:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Wages"
+msgstr "crwdns89284:0crwdne89284:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Wages"
+msgstr "crwdns89286:0crwdne89286:0"
+
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Wages per hour"
+msgstr "crwdns89288:0crwdne89288:0"
+
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Wages per hour"
+msgstr "crwdns89290:0crwdne89290:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:270
+msgid "Waiting for payment..."
+msgstr "crwdns89292:0crwdne89292:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.js:56
+#: accounts/report/gross_profit/gross_profit.py:251
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: accounts/report/purchase_register/purchase_register.js:52
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: accounts/report/sales_register/sales_register.js:58
+#: accounts/report/sales_register/sales_register.py:257
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: manufacturing/doctype/workstation/workstation_job_card.html:92
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: manufacturing/report/production_planning_report/production_planning_report.py:362
+#: manufacturing/report/production_planning_report/production_planning_report.py:405
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: public/js/stock_analytics.js:69 public/js/utils.js:553
+#: public/js/utils/serial_no_batch_selector.js:94
+#: selling/doctype/sales_order/sales_order.js:327
+#: selling/doctype/sales_order/sales_order.js:431
+#: selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: stock/doctype/warehouse/warehouse.json
+#: stock/page/stock_balance/stock_balance.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
+#: stock/report/item_price_stock/item_price_stock.py:27
+#: stock/report/item_shortage_report/item_shortage_report.js:17
+#: stock/report/item_shortage_report/item_shortage_report.py:81
+#: stock/report/product_bundle_balance/product_bundle_balance.js:42
+#: stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: stock/report/reserved_stock/reserved_stock.js:41
+#: stock/report/reserved_stock/reserved_stock.py:96
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:44
+#: stock/report/stock_ageing/stock_ageing.js:23
+#: stock/report/stock_ageing/stock_ageing.py:146
+#: stock/report/stock_analytics/stock_analytics.js:49
+#: stock/report/stock_balance/stock_balance.js:51
+#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_ledger/stock_ledger.js:30
+#: stock/report/stock_ledger/stock_ledger.py:240
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: stock/report/total_stock_summary/total_stock_summary.py:28
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: templates/emails/reorder_item.html:9
+#: templates/form_grid/material_request_grid.html:8
+#: templates/form_grid/stock_entry_grid.html:9
+msgid "Warehouse"
+msgstr "crwdns89294:0crwdne89294:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Warehouse"
+msgstr "crwdns89296:0crwdne89296:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Warehouse"
+msgstr "crwdns89298:0crwdne89298:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Warehouse"
+msgstr "crwdns89300:0crwdne89300:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Warehouse"
+msgstr "crwdns89302:0crwdne89302:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Warehouse"
+msgstr "crwdns89304:0crwdne89304:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Warehouse"
+msgstr "crwdns89306:0crwdne89306:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Warehouse"
+msgstr "crwdns89308:0crwdne89308:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89310:0crwdne89310:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Warehouse"
+msgstr "crwdns89312:0crwdne89312:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Warehouse"
+msgstr "crwdns112140:0crwdne112140:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Warehouse"
+msgstr "crwdns89314:0crwdne89314:0"
+
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Warehouse"
+msgstr "crwdns112142:0crwdne112142:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Warehouse"
+msgstr "crwdns89316:0crwdne89316:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Warehouse"
+msgstr "crwdns89318:0crwdne89318:0"
+
+#. Label of a Link field in DocType 'Production Plan Material Request
+#. Warehouse'
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgctxt "Production Plan Material Request Warehouse"
+msgid "Warehouse"
+msgstr "crwdns89320:0crwdne89320:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Warehouse"
+msgstr "crwdns89322:0crwdne89322:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Warehouse"
+msgstr "crwdns89324:0crwdne89324:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89326:0crwdne89326:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Warehouse"
+msgstr "crwdns89328:0crwdne89328:0"
+
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Warehouse"
+msgstr "crwdns89330:0crwdne89330:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89332:0crwdne89332:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Warehouse"
+msgstr "crwdns89334:0crwdne89334:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89336:0crwdne89336:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89338:0crwdne89338:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warehouse"
+msgstr "crwdns89340:0crwdne89340:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Warehouse"
+msgstr "crwdns89342:0crwdne89342:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Warehouse"
+msgstr "crwdns89344:0crwdne89344:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Warehouse"
+msgstr "crwdns89346:0crwdne89346:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Warehouse"
+msgstr "crwdns89348:0crwdne89348:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Warehouse"
+msgstr "crwdns89350:0crwdne89350:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Warehouse"
+msgstr "crwdns89352:0crwdne89352:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89354:0crwdne89354:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Warehouse"
+msgid "Warehouse"
+msgstr "crwdns89356:0crwdne89356:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Warehouse"
+msgstr "crwdns89358:0crwdne89358:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Warehouse"
+msgstr "crwdns112144:0crwdne112144:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr "crwdns104704:0crwdne104704:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:78
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Contact Info"
+msgstr "crwdns89362:0crwdne89362:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Detail"
+msgstr "crwdns89364:0crwdne89364:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Warehouse Details"
+msgstr "crwdns89366:0crwdne89366:0"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr "crwdns89368:0crwdne89368:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Name"
+msgstr "crwdns89370:0crwdne89370:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Warehouse Settings"
+msgstr "crwdns89372:0crwdne89372:0"
+
+#. Name of a DocType
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: stock/report/stock_balance/stock_balance.js:69
+msgid "Warehouse Type"
+msgstr "crwdns89374:0crwdne89374:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Warehouse Type"
+msgstr "crwdns89376:0crwdne89376:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Type"
+msgstr "crwdns89378:0crwdne89378:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: stock/workspace/stock/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr "crwdns89380:0crwdne89380:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89382:0crwdne89382:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89384:0crwdne89384:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89386:0crwdne89386:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89388:0crwdne89388:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89390:0crwdne89390:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89392:0crwdne89392:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89394:0crwdne89394:0"
+
+#: stock/doctype/warehouse/warehouse.py:95
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr "crwdns89396:0crwdne89396:0"
+
+#: stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr "crwdns89398:0crwdne89398:0"
+
+#: controllers/sales_and_purchase_return.py:136
+msgid "Warehouse is mandatory"
+msgstr "crwdns89400:0crwdne89400:0"
+
+#: stock/doctype/warehouse/warehouse.py:246
+msgid "Warehouse not found against the account {0}"
+msgstr "crwdns89402:0{0}crwdne89402:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421
+msgid "Warehouse not found in the system"
+msgstr "crwdns89404:0crwdne89404:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: stock/doctype/delivery_note/delivery_note.py:416
+msgid "Warehouse required for stock Item {0}"
+msgstr "crwdns89406:0{0}crwdne89406:0"
+
+#. Name of a report
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr "crwdns89408:0crwdne89408:0"
+
+#. Label of a chart in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Warehouse wise Stock Value"
+msgstr "crwdns89410:0crwdne89410:0"
+
+#: stock/doctype/warehouse/warehouse.py:89
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:66
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
+
+#: stock/utils.py:436
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
+
+#: controllers/stock_controller.py:426
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
+
+#: stock/doctype/warehouse/warehouse.py:139
+msgid "Warehouse's Stock Value has already been booked in the following accounts:"
+msgstr "crwdns89420:0crwdne89420:0"
+
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:407
+msgid "Warehouses"
+msgstr "crwdns89424:0crwdne89424:0"
+
+#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Warehouses"
+msgstr "crwdns89426:0crwdne89426:0"
+
+#: stock/doctype/warehouse/warehouse.py:165
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr "crwdns89428:0crwdne89428:0"
+
+#: stock/doctype/warehouse/warehouse.py:175
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr "crwdns89430:0crwdne89430:0"
+
+#: stock/doctype/warehouse/warehouse.py:167
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr "crwdns89432:0crwdne89432:0"
+
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Warn"
+msgstr "crwdns89434:0crwdne89434:0"
+
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Warn"
+msgstr "crwdns89436:0crwdne89436:0"
+
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Warn"
+msgstr "crwdns89438:0crwdne89438:0"
+
+#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Warn"
+msgstr "crwdns89440:0crwdne89440:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Warn POs"
+msgstr "crwdns89442:0crwdne89442:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Warn Purchase Orders"
+msgstr "crwdns89444:0crwdne89444:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Warn Purchase Orders"
+msgstr "crwdns89446:0crwdne89446:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Warn RFQs"
+msgstr "crwdns89448:0crwdne89448:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Warn RFQs"
+msgstr "crwdns89450:0crwdne89450:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Warn RFQs"
+msgstr "crwdns89452:0crwdne89452:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Warn for new Purchase Orders"
+msgstr "crwdns89454:0crwdne89454:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Warn for new Request for Quotations"
+msgstr "crwdns89456:0crwdne89456:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:648
+#: controllers/accounts_controller.py:1765
+#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: utilities/transaction_base.py:122
+msgid "Warning"
+msgstr "crwdns89458:0crwdne89458:0"
+
+#: projects/doctype/timesheet/timesheet.py:76
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr "crwdns89460:0{0}crwdne89460:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
+msgid "Warning!"
+msgstr "crwdns89462:0crwdne89462:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1173
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
+
+#: stock/doctype/material_request/material_request.js:484
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr "crwdns89466:0crwdne89466:0"
+
+#: selling/doctype/sales_order/sales_order.py:254
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
+
+#. Label of a Card Break in the Support Workspace
+#: support/workspace/support/support.json
+msgid "Warranty"
+msgstr "crwdns89470:0crwdne89470:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty / AMC Details"
+msgstr "crwdns89472:0crwdne89472:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Warranty / AMC Status"
+msgstr "crwdns89474:0crwdne89474:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Claim"
+msgstr "crwdns89476:0crwdne89476:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Warranty Claim"
+msgid "Warranty Claim"
+msgstr "crwdns89478:0crwdne89478:0"
+
+#. Label of a Date field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty Expiry Date"
+msgstr "crwdns89480:0crwdne89480:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Warranty Expiry Date"
+msgstr "crwdns89482:0crwdne89482:0"
+
+#. Label of a Int field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty Period (Days)"
+msgstr "crwdns89484:0crwdne89484:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Warranty Period (in days)"
+msgstr "crwdns89486:0crwdne89486:0"
+
+#: utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr "crwdns89488:0crwdne89488:0"
+
+#: controllers/accounts_controller.py:232
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
+msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwdnd112146:0{3}crwdnd112146:0{1}crwdne112146:0"
+
+#: www/support/index.html:7
+msgid "We're here to help!"
+msgstr "crwdns89490:0crwdne89490:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Website"
+msgstr "crwdns89492:0crwdne89492:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website"
+msgstr "crwdns89494:0crwdne89494:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Website"
+msgstr "crwdns89496:0crwdne89496:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Website"
+msgstr "crwdns89498:0crwdne89498:0"
+
+#. Label of a Data field in DocType 'Competitor'
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Website"
+msgstr "crwdns89500:0crwdne89500:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Website"
+msgstr "crwdns89502:0crwdne89502:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Website"
+msgstr "crwdns89504:0crwdne89504:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Website"
+msgstr "crwdns89506:0crwdne89506:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Website"
+msgstr "crwdns89508:0crwdne89508:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Website"
+msgstr "crwdns89510:0crwdne89510:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Website"
+msgstr "crwdns89512:0crwdne89512:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Website"
+msgstr "crwdns89514:0crwdne89514:0"
+
+#. Name of a DocType
+#: portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr "crwdns89516:0crwdne89516:0"
+
+#. Label of a Text Editor field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Description"
+msgstr "crwdns89518:0crwdne89518:0"
+
+#. Name of a DocType
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr "crwdns89520:0crwdne89520:0"
+
+#. Label of a Attach Image field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Image"
+msgstr "crwdns89522:0crwdne89522:0"
+
+#. Name of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr "crwdns89524:0crwdne89524:0"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Website Manager"
+msgstr "crwdns89526:0crwdne89526:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Script"
+msgid "Website Script"
+msgstr "crwdns89528:0crwdne89528:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Settings"
+msgid "Website Settings"
+msgstr "crwdns89530:0crwdne89530:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Specifications"
+msgstr "crwdns89532:0crwdne89532:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Theme"
+msgid "Website Theme"
+msgstr "crwdns89534:0crwdne89534:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Wednesday"
+msgstr "crwdns89536:0crwdne89536:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Wednesday"
+msgstr "crwdns89538:0crwdne89538:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Wednesday"
+msgstr "crwdns89540:0crwdne89540:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Wednesday"
+msgstr "crwdns89542:0crwdne89542:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Wednesday"
+msgstr "crwdns89544:0crwdne89544:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Wednesday"
+msgstr "crwdns89546:0crwdne89546:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Wednesday"
+msgstr "crwdns89548:0crwdne89548:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Wednesday"
+msgstr "crwdns89550:0crwdne89550:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Wednesday"
+msgstr "crwdns89552:0crwdne89552:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Week"
+msgstr "crwdns89554:0crwdne89554:0"
+
+#: selling/report/sales_analytics/sales_analytics.py:316
+#: stock/report/stock_analytics/stock_analytics.py:115
+msgid "Week {0} {1}"
+msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Weekday"
+msgstr "crwdns89558:0crwdne89558:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:33
+#: public/js/stock_analytics.js:82
+#: selling/report/sales_analytics/sales_analytics.js:68
+#: stock/report/stock_analytics/stock_analytics.js:79
+#: support/report/issue_analytics/issue_analytics.js:41
+msgid "Weekly"
+msgstr "crwdns89560:0crwdne89560:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Weekly"
+msgstr "crwdns89562:0crwdne89562:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Weekly"
+msgstr "crwdns89564:0crwdne89564:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Weekly"
+msgstr "crwdns89566:0crwdne89566:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Weekly"
+msgstr "crwdns89568:0crwdne89568:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Weekly"
+msgstr "crwdns89570:0crwdne89570:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Weekly"
+msgstr "crwdns89572:0crwdne89572:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Weekly"
+msgstr "crwdns89574:0crwdne89574:0"
+
+#. Label of a Check field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Weekly Off"
+msgstr "crwdns89576:0crwdne89576:0"
+
+#. Label of a Select field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Weekly Off"
+msgstr "crwdns89578:0crwdne89578:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Weekly Time to send"
+msgstr "crwdns89580:0crwdne89580:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Weight"
+msgstr "crwdns89582:0crwdne89582:0"
+
+#. Label of a Float field in DocType 'Task Type'
+#: projects/doctype/task_type/task_type.json
+msgctxt "Task Type"
+msgid "Weight"
+msgstr "crwdns89584:0crwdne89584:0"
+
+#. Label of a Float field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Weight (kg)"
+msgstr "crwdns89586:0crwdne89586:0"
+
+#. Label of a Float field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Weight (kg)"
+msgstr "crwdns89588:0crwdne89588:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89590:0crwdne89590:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89592:0crwdne89592:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89594:0crwdne89594:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89596:0crwdne89596:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89598:0crwdne89598:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89600:0crwdne89600:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89602:0crwdne89602:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89604:0crwdne89604:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89606:0crwdne89606:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89608:0crwdne89608:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Weight UOM"
+msgstr "crwdns89610:0crwdne89610:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Weight UOM"
+msgstr "crwdns89612:0crwdne89612:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89614:0crwdne89614:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Weight UOM"
+msgstr "crwdns89616:0crwdne89616:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89618:0crwdne89618:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Weight UOM"
+msgstr "crwdns89620:0crwdne89620:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Weight UOM"
+msgstr "crwdns89622:0crwdne89622:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Weight UOM"
+msgstr "crwdns89624:0crwdne89624:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89626:0crwdne89626:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Weight UOM"
+msgstr "crwdns89628:0crwdne89628:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Weight UOM"
+msgstr "crwdns89630:0crwdne89630:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Weighting Function"
+msgstr "crwdns89632:0crwdne89632:0"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Welcome email sent"
+msgstr "crwdns89634:0crwdne89634:0"
+
+#: setup/utils.py:168
+msgid "Welcome to {0}"
+msgstr "crwdns89636:0{0}crwdne89636:0"
+
+#: templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr "crwdns89638:0crwdne89638:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "WhatsApp"
+msgstr "crwdns89640:0crwdne89640:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "WhatsApp"
+msgstr "crwdns89642:0crwdne89642:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Wheels"
+msgstr "crwdns89644:0crwdne89644:0"
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
+msgstr "crwdns112148:0crwdne112148:0"
+
+#: stock/doctype/item/item.js:920
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr "crwdns89646:0crwdne89646:0"
+
+#: accounts/doctype/account/account.py:332
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
+
+#: accounts/doctype/account/account.py:322
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr "crwdns89652:0crwdne89652:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:237
+msgid "White"
+msgstr "crwdns89654:0crwdne89654:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Widowed"
+msgstr "crwdns89656:0crwdne89656:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Width (cm)"
+msgstr "crwdns89658:0crwdne89658:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Width (cm)"
+msgstr "crwdns89660:0crwdne89660:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Width of amount in word"
+msgstr "crwdns89662:0crwdne89662:0"
+
+#. Description of the 'UOMs' (Table) field in DocType 'Item'
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Will also apply for variants"
+msgstr "crwdns89664:0crwdne89664:0"
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Will also apply for variants unless overridden"
+msgstr "crwdns89666:0crwdne89666:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:210
+msgid "Wire Transfer"
+msgstr "crwdns89668:0crwdne89668:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "With Operations"
+msgstr "crwdns89670:0crwdne89670:0"
+
+#: accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr "crwdns112150:0crwdne112150:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr "crwdns89672:0crwdne89672:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Withdrawal"
+msgstr "crwdns89674:0crwdne89674:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Work Done"
+msgstr "crwdns89676:0crwdne89676:0"
+
+#: setup/doctype/company/company.py:260
+msgid "Work In Progress"
+msgstr "crwdns89678:0crwdne89678:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Work In Progress"
+msgstr "crwdns89680:0crwdne89680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Work In Progress"
+msgstr "crwdns89682:0crwdne89682:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Work In Progress"
+msgstr "crwdns89684:0crwdne89684:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+msgid "Work In Progress Warehouse"
+msgstr "crwdns89686:0crwdne89686:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.js:119
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:26
+#: manufacturing/onboarding_step/work_order/work_order.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
+#: manufacturing/report/job_card_summary/job_card_summary.py:145
+#: manufacturing/report/process_loss_report/process_loss_report.js:22
+#: manufacturing/report/process_loss_report/process_loss_report.py:68
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: selling/doctype/sales_order/sales_order.js:624
+#: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.py:791
+#: templates/pages/material_request_info.html:45
+msgid "Work Order"
+msgstr "crwdns89688:0crwdne89688:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Work Order"
+msgstr "crwdns89690:0crwdne89690:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Work Order"
+msgstr "crwdns89692:0crwdne89692:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Work Order"
+msgstr "crwdns89694:0crwdne89694:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Work Order"
+msgstr "crwdns89696:0crwdne89696:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Work Order"
+msgstr "crwdns89698:0crwdne89698:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Work Order"
+msgstr "crwdns89700:0crwdne89700:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Work Order"
+msgid "Work Order"
+msgstr "crwdns89702:0crwdne89702:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:121
+msgid "Work Order / Subcontract PO"
+msgstr "crwdns89704:0crwdne89704:0"
+
+#: manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr "crwdns89706:0crwdne89706:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr "crwdns89708:0crwdne89708:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr "crwdns89710:0crwdne89710:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr "crwdns89712:0crwdne89712:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Work Order Qty"
+msgstr "crwdns89714:0crwdne89714:0"
+
+#: manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr "crwdns89716:0crwdne89716:0"
+
+#. Name of a report
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr "crwdns89718:0crwdne89718:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_summary/work_order_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Summary"
+msgstr "crwdns89720:0crwdne89720:0"
+
+#: stock/doctype/material_request/material_request.py:796
+msgid "Work Order cannot be created for following reason: <br> {0}"
+msgstr "crwdns89722:0{0}crwdne89722:0"
+
+#: manufacturing/doctype/work_order/work_order.py:941
+msgid "Work Order cannot be raised against a Item Template"
+msgstr "crwdns89724:0crwdne89724:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1413
+#: manufacturing/doctype/work_order/work_order.py:1472
+msgid "Work Order has been {0}"
+msgstr "crwdns89726:0{0}crwdne89726:0"
+
+#: selling/doctype/sales_order/sales_order.js:768
+msgid "Work Order not created"
+msgstr "crwdns89728:0crwdne89728:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:634
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:56
+#: stock/doctype/material_request/material_request.py:786
+msgid "Work Orders"
+msgstr "crwdns89732:0crwdne89732:0"
+
+#: selling/doctype/sales_order/sales_order.js:844
+msgid "Work Orders Created: {0}"
+msgstr "crwdns89734:0{0}crwdne89734:0"
+
+#. Name of a report
+#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+msgid "Work Orders in Progress"
+msgstr "crwdns89736:0crwdne89736:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Work in Progress"
+msgstr "crwdns89738:0crwdne89738:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Work in Progress"
+msgstr "crwdns89740:0crwdne89740:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Work-in-Progress Warehouse"
+msgstr "crwdns89742:0crwdne89742:0"
+
+#: manufacturing/doctype/work_order/work_order.py:436
+msgid "Work-in-Progress Warehouse is required before Submit"
+msgstr "crwdns89744:0crwdne89744:0"
+
+#. Label of a Select field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Workday"
+msgstr "crwdns89746:0crwdne89746:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:133
+msgid "Workday {0} has been repeated."
+msgstr "crwdns89748:0{0}crwdne89748:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Workflow"
+msgstr "crwdns89750:0crwdne89750:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow"
+msgid "Workflow"
+msgstr "crwdns89752:0crwdne89752:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow Action"
+msgid "Workflow Action"
+msgstr "crwdns89754:0crwdne89754:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow State"
+msgid "Workflow State"
+msgstr "crwdns89756:0crwdne89756:0"
+
+#: templates/pages/task_info.html:73
+msgid "Working"
+msgstr "crwdns112152:0crwdne112152:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Working"
+msgstr "crwdns89758:0crwdne89758:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+msgid "Working Hours"
+msgstr "crwdns89760:0crwdne89760:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Working Hours"
+msgstr "crwdns89762:0crwdne89762:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Table field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Working Hours"
+msgstr "crwdns89764:0crwdne89764:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/work_order/work_order.js:247
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/onboarding_step/workstation/workstation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
+#: manufacturing/report/job_card_summary/job_card_summary.js:72
+#: manufacturing/report/job_card_summary/job_card_summary.py:160
+#: templates/generators/bom.html:70
+msgid "Workstation"
+msgstr "crwdns89766:0crwdne89766:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Workstation"
+msgstr "crwdns89768:0crwdne89768:0"
+
+#. Label of a Link field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Workstation"
+msgstr "crwdns89770:0crwdne89770:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Workstation"
+msgstr "crwdns89772:0crwdne89772:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Workstation"
+msgstr "crwdns89774:0crwdne89774:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation"
+msgid "Workstation"
+msgstr "crwdns89776:0crwdne89776:0"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Workstation / Machine"
+msgstr "crwdns89778:0crwdne89778:0"
+
+#. Label of a HTML field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Dashboard"
+msgstr "crwdns112154:0crwdne112154:0"
+
+#. Label of a Data field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Name"
+msgstr "crwdns89780:0crwdne89780:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Status"
+msgstr "crwdns112156:0crwdne112156:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Workstation Type"
+msgstr "crwdns89782:0crwdne89782:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Workstation Type"
+msgstr "crwdns89784:0crwdne89784:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Workstation Type"
+msgstr "crwdns89786:0crwdne89786:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Workstation Type"
+msgstr "crwdns89788:0crwdne89788:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Type"
+msgstr "crwdns89790:0crwdne89790:0"
+
+#. Label of a Data field in DocType 'Workstation Type'
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation Type"
+msgid "Workstation Type"
+msgstr "crwdns89792:0crwdne89792:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgid "Workstation Working Hour"
+msgstr "crwdns89794:0crwdne89794:0"
+
+#: manufacturing/doctype/workstation/workstation.py:355
+msgid "Workstation is closed on the following dates as per Holiday List: {0}"
+msgstr "crwdns89796:0{0}crwdne89796:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Workstations"
+msgstr "crwdns112158:0crwdne112158:0"
+
+#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+msgid "Wrapping up"
+msgstr "crwdns89798:0crwdne89798:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: setup/doctype/company/company.py:509
+msgid "Write Off"
+msgstr "crwdns89800:0crwdne89800:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off"
+msgstr "crwdns89802:0crwdne89802:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off"
+msgstr "crwdns89804:0crwdne89804:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off"
+msgstr "crwdns89806:0crwdne89806:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off"
+msgstr "crwdns89808:0crwdne89808:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Write Off Account"
+msgstr "crwdns89810:0crwdne89810:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89812:0crwdne89812:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Account"
+msgstr "crwdns89814:0crwdne89814:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89816:0crwdne89816:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89818:0crwdne89818:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Amount"
+msgstr "crwdns89820:0crwdne89820:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89822:0crwdne89822:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89824:0crwdne89824:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89826:0crwdne89826:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89828:0crwdne89828:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89830:0crwdne89830:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89832:0crwdne89832:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Based On"
+msgstr "crwdns89834:0crwdne89834:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89836:0crwdne89836:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Cost Center"
+msgstr "crwdns89838:0crwdne89838:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89840:0crwdne89840:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89842:0crwdne89842:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Write Off Difference Amount"
+msgstr "crwdns89844:0crwdne89844:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Entry"
+msgstr "crwdns89846:0crwdne89846:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Write Off Entry"
+msgstr "crwdns89848:0crwdne89848:0"
+
+#. Label of a Currency field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Limit"
+msgstr "crwdns89850:0crwdne89850:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Outstanding Amount"
+msgstr "crwdns89852:0crwdne89852:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Outstanding Amount"
+msgstr "crwdns89854:0crwdne89854:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Writeoff"
+msgstr "crwdns89856:0crwdne89856:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Written Down Value"
+msgstr "crwdns89858:0crwdne89858:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Written Down Value"
+msgstr "crwdns89860:0crwdne89860:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+msgid "Wrong Company"
+msgstr "crwdns89862:0crwdne89862:0"
+
+#: setup/doctype/company/company.js:202
+msgid "Wrong Password"
+msgstr "crwdns89864:0crwdne89864:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+msgid "Wrong Template"
+msgstr "crwdns89866:0crwdne89866:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
+msgid "XML Files Processed"
+msgstr "crwdns89868:0crwdne89868:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+msgid "Year"
+msgstr "crwdns89870:0crwdne89870:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Year"
+msgstr "crwdns89872:0crwdne89872:0"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year End Date"
+msgstr "crwdns89874:0crwdne89874:0"
+
+#. Label of a Data field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year Name"
+msgstr "crwdns89876:0crwdne89876:0"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year Start Date"
+msgstr "crwdns89878:0crwdne89878:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Year Start Date"
+msgstr "crwdns89880:0crwdne89880:0"
+
+#. Label of a Int field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Year of Passing"
+msgstr "crwdns89882:0crwdne89882:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:111
+msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
+msgstr "crwdns89884:0{0}crwdne89884:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:65
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: buying/report/purchase_analytics/purchase_analytics.js:63
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:36
+#: public/js/financial_statements.js:229
+#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
+#: public/js/stock_analytics.js:85
+#: selling/report/sales_analytics/sales_analytics.js:71
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: stock/report/stock_analytics/stock_analytics.js:82
+#: support/report/issue_analytics/issue_analytics.js:44
+msgid "Yearly"
+msgstr "crwdns89886:0crwdne89886:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Yearly"
+msgstr "crwdns89888:0crwdne89888:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Yearly"
+msgstr "crwdns89890:0crwdne89890:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Yellow"
+msgstr "crwdns89892:0crwdne89892:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Yellow"
+msgstr "crwdns89894:0crwdne89894:0"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Yes"
+msgstr "crwdns89896:0crwdne89896:0"
+
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Yes"
+msgstr "crwdns89898:0crwdne89898:0"
+
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Yes"
+msgstr "crwdns89900:0crwdne89900:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Yes"
+msgstr "crwdns89902:0crwdne89902:0"
+
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Yes"
+msgstr "crwdns89904:0crwdne89904:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Yes"
+msgstr "crwdns89906:0crwdne89906:0"
+
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Yes"
+msgstr "crwdns89908:0crwdne89908:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Yes"
+msgstr "crwdns89910:0crwdne89910:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Yes"
+msgstr "crwdns89912:0crwdne89912:0"
+
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Yes"
+msgstr "crwdns89914:0crwdne89914:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Yes"
+msgstr "crwdns89916:0crwdne89916:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Yes"
+msgstr "crwdns89918:0crwdne89918:0"
+
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Yes"
+msgstr "crwdns89920:0crwdne89920:0"
+
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Yes"
+msgstr "crwdns89922:0crwdne89922:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Yes"
+msgstr "crwdns89924:0crwdne89924:0"
+
+#: controllers/accounts_controller.py:3242
+msgid "You are not allowed to update as per the conditions set in {} Workflow."
+msgstr "crwdns89926:0crwdne89926:0"
+
+#: accounts/general_ledger.py:674
+msgid "You are not authorized to add or update entries before {0}"
+msgstr "crwdns89928:0{0}crwdne89928:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
+msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
+msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
+
+#: accounts/doctype/account/account.py:282
+msgid "You are not authorized to set Frozen value"
+msgstr "crwdns89932:0crwdne89932:0"
+
+#: stock/doctype/pick_list/pick_list.py:347
+msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
+msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+msgid "You can add original invoice {} manually to proceed."
+msgstr "crwdns89936:0crwdne89936:0"
+
+#: templates/emails/confirm_appointment.html:10
+msgid "You can also copy-paste this link in your browser"
+msgstr "crwdns89938:0crwdne89938:0"
+
+#: assets/doctype/asset_category/asset_category.py:112
+msgid "You can also set default CWIP account in Company {}"
+msgstr "crwdns89940:0crwdne89940:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
+msgid "You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "crwdns89942:0crwdne89942:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
+msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
+msgstr "crwdns89944:0crwdne89944:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:610
+msgid "You can not enter current voucher in 'Against Journal Entry' column"
+msgstr "crwdns89946:0crwdne89946:0"
+
+#: accounts/doctype/subscription/subscription.py:183
+msgid "You can only have Plans with the same billing cycle in a Subscription"
+msgstr "crwdns89948:0crwdne89948:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:258
+#: accounts/doctype/sales_invoice/sales_invoice.js:915
+msgid "You can only redeem max {0} points in this order."
+msgstr "crwdns89950:0{0}crwdne89950:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:148
+msgid "You can only select one mode of payment as default"
+msgstr "crwdns89952:0crwdne89952:0"
+
+#: selling/page/point_of_sale/pos_payment.js:506
+msgid "You can redeem upto {0}."
+msgstr "crwdns89954:0{0}crwdne89954:0"
+
+#: manufacturing/doctype/workstation/workstation.js:59
+msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
+msgstr "crwdns89956:0crwdne89956:0"
+
+#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
+msgstr "crwdns89958:0crwdne89958:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1042
+msgid "You can't make any changes to Job Card since Work Order is closed."
+msgstr "crwdns89960:0crwdne89960:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:176
+msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
+msgstr "crwdns89962:0crwdne89962:0"
+
+#: manufacturing/doctype/bom/bom.js:549
+msgid "You cannot change the rate if BOM is mentioned against any Item."
+msgstr "crwdns89964:0crwdne89964:0"
+
+#: accounts/doctype/accounting_period/accounting_period.py:123
+msgid "You cannot create a {0} within the closed Accounting Period {1}"
+msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
+
+#: accounts/general_ledger.py:159
+msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
+msgstr "crwdns89968:0{0}crwdne89968:0"
+
+#: accounts/general_ledger.py:698
+msgid "You cannot create/amend any accounting entries till this date."
+msgstr "crwdns89970:0crwdne89970:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:836
+msgid "You cannot credit and debit same account at the same time"
+msgstr "crwdns89972:0crwdne89972:0"
+
+#: projects/doctype/project_type/project_type.py:25
+msgid "You cannot delete Project Type 'External'"
+msgstr "crwdns89974:0crwdne89974:0"
+
+#: setup/doctype/department/department.js:19
+msgid "You cannot edit root node."
+msgstr "crwdns89976:0crwdne89976:0"
+
+#: selling/page/point_of_sale/pos_payment.js:536
+msgid "You cannot redeem more than {0}."
+msgstr "crwdns89978:0{0}crwdne89978:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
+msgid "You cannot repost item valuation before {}"
+msgstr "crwdns89980:0crwdne89980:0"
+
+#: accounts/doctype/subscription/subscription.py:735
+msgid "You cannot restart a Subscription that is not cancelled."
+msgstr "crwdns89982:0crwdne89982:0"
+
+#: selling/page/point_of_sale/pos_payment.js:210
+msgid "You cannot submit empty order."
+msgstr "crwdns89984:0crwdne89984:0"
+
+#: selling/page/point_of_sale/pos_payment.js:209
+msgid "You cannot submit the order without payment."
+msgstr "crwdns89986:0crwdne89986:0"
+
+#: controllers/accounts_controller.py:3218
+msgid "You do not have permissions to {} items in a {}."
+msgstr "crwdns89988:0crwdne89988:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:171
+msgid "You don't have enough Loyalty Points to redeem"
+msgstr "crwdns89990:0crwdne89990:0"
+
+#: selling/page/point_of_sale/pos_payment.js:499
+msgid "You don't have enough points to redeem."
+msgstr "crwdns89992:0crwdne89992:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+msgid "You had {} errors while creating opening invoices. Check {} for more details"
+msgstr "crwdns89994:0crwdne89994:0"
+
+#: public/js/utils.js:893
+msgid "You have already selected items from {0} {1}"
+msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
+
+#: projects/doctype/project/project.py:336
+msgid "You have been invited to collaborate on the project: {0}"
+msgstr "crwdns89998:0{0}crwdne89998:0"
+
+#: stock/doctype/shipment/shipment.js:442
+msgid "You have entered a duplicate Delivery Note on Row"
+msgstr "crwdns90000:0crwdne90000:0"
+
+#: stock/doctype/item/item.py:1039
+msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
+msgstr "crwdns90002:0crwdne90002:0"
+
+#: templates/pages/projects.html:134
+msgid "You haven't created a {0} yet"
+msgstr "crwdns90004:0{0}crwdne90004:0"
+
+#: selling/page/point_of_sale/pos_controller.js:218
+msgid "You must add atleast one item to save it as draft."
+msgstr "crwdns90006:0crwdne90006:0"
+
+#: selling/page/point_of_sale/pos_controller.js:626
+msgid "You must select a customer before adding an item."
+msgstr "crwdns90008:0crwdne90008:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:251
+msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
+msgstr "crwdns90010:0crwdne90010:0"
+
+#. Success message of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "You're ready to start your journey with ERPNext"
+msgstr "crwdns90012:0crwdne90012:0"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "YouTube"
+msgstr "crwdns90014:0crwdne90014:0"
+
+#. Name of a report
+#: utilities/report/youtube_interactions/youtube_interactions.json
+msgid "YouTube Interactions"
+msgstr "crwdns90016:0crwdne90016:0"
+
+#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Your Company set in ERPNext"
+msgstr "crwdns90018:0crwdne90018:0"
+
+#: www/book_appointment/index.html:49
+msgid "Your Name (required)"
+msgstr "crwdns90020:0crwdne90020:0"
+
+#: templates/includes/footer/footer_extension.html:5
+#: templates/includes/footer/footer_extension.html:6
+msgid "Your email address..."
+msgstr "crwdns90022:0crwdne90022:0"
+
+#: www/book_appointment/verify/index.html:11
+msgid "Your email has been verified and your appointment has been scheduled"
+msgstr "crwdns90024:0crwdne90024:0"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:22
+#: setup/setup_wizard/operations/install_fixtures.py:288
+msgid "Your order is out for delivery!"
+msgstr "crwdns90026:0crwdne90026:0"
+
+#: templates/pages/help.html:52
+msgid "Your tickets"
+msgstr "crwdns90028:0crwdne90028:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Youtube ID"
+msgstr "crwdns90030:0crwdne90030:0"
+
+#. Label of a Section Break field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Youtube Statistics"
+msgstr "crwdns90032:0crwdne90032:0"
+
+#: public/js/utils/contact_address_quick_entry.js:71
+msgid "ZIP Code"
+msgstr "crwdns90034:0crwdne90034:0"
+
+#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Zero Balance"
+msgstr "crwdns90036:0crwdne90036:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:66
+msgid "Zero Rated"
+msgstr "crwdns90038:0crwdne90038:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:362
+msgid "Zero quantity"
+msgstr "crwdns90040:0crwdne90040:0"
+
+#. Label of a Attach field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Zip File"
+msgstr "crwdns90042:0crwdne90042:0"
+
+#: stock/reorder_item.py:368
+msgid "[Important] [ERPNext] Auto Reorder Errors"
+msgstr "crwdns90044:0crwdne90044:0"
+
+#: controllers/status_updater.py:247
+msgid "`Allow Negative rates for Items`"
+msgstr "crwdns90046:0crwdne90046:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:92
+#, python-format
+msgid "`Freeze Stocks Older Than` should be smaller than %d days."
+msgstr "crwdns90048:0%dcrwdne90048:0"
+
+#: stock/stock_ledger.py:1700
+msgid "after"
+msgstr "crwdns112160:0crwdne112160:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:204
+msgid "and"
+msgstr "crwdns90050:0crwdne90050:0"
+
+#: manufacturing/doctype/bom/bom.js:792
+msgid "as a percentage of finished item quantity"
+msgstr "crwdns90052:0crwdne90052:0"
+
+#: www/book_appointment/index.html:43
+msgid "at"
+msgstr "crwdns90054:0crwdne90054:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: selling/report/sales_analytics/sales_analytics.js:24
+msgid "based_on"
+msgstr "crwdns90056:0crwdne90056:0"
+
+#: public/js/utils/sales_common.js:256
+msgid "cannot be greater than 100"
+msgstr "crwdns112162:0crwdne112162:0"
+
+#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "description"
+msgstr "crwdns90058:0crwdne90058:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "development"
+msgstr "crwdns90060:0crwdne90060:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "discount applied"
+msgstr "crwdns112164:0crwdne112164:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "doc_type"
+msgstr "crwdns90062:0crwdne90062:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+msgid "doctype"
+msgstr "crwdns90064:0crwdne90064:0"
+
+#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "e.g. \"Summer Holiday 2019 Offer 20\""
+msgstr "crwdns90066:0crwdne90066:0"
+
+#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "example: Next Day Shipping"
+msgstr "crwdns90068:0crwdne90068:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "exchangerate.host"
+msgstr "crwdns90070:0crwdne90070:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+msgid "fieldname"
+msgstr "crwdns112166:0crwdne112166:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "frankfurter.app"
+msgstr "crwdns90072:0crwdne90072:0"
+
+#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr "crwdns112168:0crwdne112168:0"
+
+#: projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr "crwdns112170:0crwdne112170:0"
+
+#. Label of a Attach Image field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "image"
+msgstr "crwdns90074:0crwdne90074:0"
+
+#: accounts/doctype/budget/budget.py:260
+msgid "is already"
+msgstr "crwdns90076:0crwdne90076:0"
+
+#. Label of a Int field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "lft"
+msgstr "crwdns90078:0crwdne90078:0"
+
+#. Label of a Int field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "lft"
+msgstr "crwdns90080:0crwdne90080:0"
+
+#. Label of a Int field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "lft"
+msgstr "crwdns90082:0crwdne90082:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "lft"
+msgstr "crwdns90084:0crwdne90084:0"
+
+#. Label of a Int field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "lft"
+msgstr "crwdns90086:0crwdne90086:0"
+
+#. Label of a Int field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "lft"
+msgstr "crwdns90088:0crwdne90088:0"
+
+#. Label of a Int field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "lft"
+msgstr "crwdns90090:0crwdne90090:0"
+
+#. Label of a Int field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "lft"
+msgstr "crwdns90092:0crwdne90092:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "lft"
+msgstr "crwdns90094:0crwdne90094:0"
+
+#. Label of a Int field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "lft"
+msgstr "crwdns90096:0crwdne90096:0"
+
+#. Label of a Int field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "lft"
+msgstr "crwdns90098:0crwdne90098:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "material_request_item"
+msgstr "crwdns90100:0crwdne90100:0"
+
+#: controllers/selling_controller.py:151
+msgid "must be between 0 and 100"
+msgstr "crwdns90102:0crwdne90102:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "old_parent"
+msgstr "crwdns90104:0crwdne90104:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "old_parent"
+msgstr "crwdns90106:0crwdne90106:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "old_parent"
+msgstr "crwdns90108:0crwdne90108:0"
+
+#. Label of a Link field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "old_parent"
+msgstr "crwdns90110:0crwdne90110:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "old_parent"
+msgstr "crwdns90112:0crwdne90112:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "old_parent"
+msgstr "crwdns90114:0crwdne90114:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "old_parent"
+msgstr "crwdns90116:0crwdne90116:0"
+
+#: templates/pages/task_info.html:90
+msgid "on"
+msgstr "crwdns112172:0crwdne112172:0"
+
+#: controllers/accounts_controller.py:1097
+msgid "or"
+msgstr "crwdns90118:0crwdne90118:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:50
+msgid "or its descendants"
+msgstr "crwdns90120:0crwdne90120:0"
+
+#: templates/includes/macros.html:207 templates/includes/macros.html:211
+msgid "out of 5"
+msgstr "crwdns90122:0crwdne90122:0"
+
+#: public/js/utils.js:417
+msgid "payments app is not installed. Please install it from {0} or {1}"
+msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
+
+#: utilities/__init__.py:47
+msgid "payments app is not installed. Please install it from {} or {}"
+msgstr "crwdns90126:0crwdne90126:0"
+
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "per hour"
+msgstr "crwdns90128:0crwdne90128:0"
+
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "per hour"
+msgstr "crwdns90130:0crwdne90130:0"
+
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
+#. Type'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
+#. Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "per hour"
+msgstr "crwdns90132:0crwdne90132:0"
+
+#: stock/stock_ledger.py:1701
+msgid "performing either one below:"
+msgstr "crwdns90134:0crwdne90134:0"
+
+#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
+#. Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
+msgstr "crwdns90136:0crwdne90136:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "production"
+msgstr "crwdns90138:0crwdne90138:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "quotation_item"
+msgstr "crwdns90140:0crwdne90140:0"
+
+#: templates/includes/macros.html:202
+msgid "ratings"
+msgstr "crwdns90142:0crwdne90142:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1114
+msgid "received from"
+msgstr "crwdns90144:0crwdne90144:0"
+
+#. Label of a Int field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "rgt"
+msgstr "crwdns90146:0crwdne90146:0"
+
+#. Label of a Int field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "rgt"
+msgstr "crwdns90148:0crwdne90148:0"
+
+#. Label of a Int field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "rgt"
+msgstr "crwdns90150:0crwdne90150:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "rgt"
+msgstr "crwdns90152:0crwdne90152:0"
+
+#. Label of a Int field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "rgt"
+msgstr "crwdns90154:0crwdne90154:0"
+
+#. Label of a Int field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "rgt"
+msgstr "crwdns90156:0crwdne90156:0"
+
+#. Label of a Int field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "rgt"
+msgstr "crwdns90158:0crwdne90158:0"
+
+#. Label of a Int field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "rgt"
+msgstr "crwdns90160:0crwdne90160:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "rgt"
+msgstr "crwdns90162:0crwdne90162:0"
+
+#. Label of a Int field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "rgt"
+msgstr "crwdns90164:0crwdne90164:0"
+
+#. Label of a Int field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "rgt"
+msgstr "crwdns90166:0crwdne90166:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "sandbox"
+msgstr "crwdns90168:0crwdne90168:0"
+
+#: accounts/doctype/subscription/subscription.py:711
+msgid "subscription is already cancelled."
+msgstr "crwdns90172:0crwdne90172:0"
+
+#: controllers/status_updater.py:353 controllers/status_updater.py:373
+msgid "target_ref_field"
+msgstr "crwdns90174:0crwdne90174:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "temporary name"
+msgstr "crwdns90176:0crwdne90176:0"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "title"
+msgstr "crwdns90178:0crwdne90178:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: accounts/report/general_ledger/general_ledger.html:20
+#: www/book_appointment/index.js:134
+msgid "to"
+msgstr "crwdns90180:0crwdne90180:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+msgid "to unallocate the amount of this Return Invoice before cancelling it."
+msgstr "crwdns90182:0crwdne90182:0"
+
+#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "unique e.g. SAVE20  To be used to get discount"
+msgstr "crwdns90184:0crwdne90184:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
+msgid "up to "
+msgstr "crwdns90186:0crwdne90186:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:9
+msgid "variance"
+msgstr "crwdns90188:0crwdne90188:0"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+msgid "via BOM Update Tool"
+msgstr "crwdns90190:0crwdne90190:0"
+
+#: accounts/doctype/budget/budget.py:263
+msgid "will be"
+msgstr "crwdns90192:0crwdne90192:0"
+
+#: assets/doctype/asset_category/asset_category.py:110
+msgid "you must select Capital Work in Progress Account in accounts table"
+msgstr "crwdns90194:0crwdne90194:0"
+
+#: accounts/report/cash_flow/cash_flow.py:226
+#: accounts/report/cash_flow/cash_flow.py:227
+msgid "{0}"
+msgstr "crwdns90196:0{0}crwdne90196:0"
+
+#: controllers/accounts_controller.py:930
+msgid "{0} '{1}' is disabled"
+msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
+
+#: accounts/utils.py:172
+msgid "{0} '{1}' not in Fiscal Year {2}"
+msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
+
+#: manufacturing/doctype/work_order/work_order.py:366
+msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
+msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:201
+msgid "{0} - Above"
+msgstr "crwdns90204:0{0}crwdne90204:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
+msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
+msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
+
+#: controllers/accounts_controller.py:1985
+msgid "{0} Account not found against Customer {1}."
+msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
+
+#: accounts/doctype/budget/budget.py:268
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
+msgstr "crwdns90210:0{0}crwdnd90210:0{1}crwdnd90210:0{2}crwdnd90210:0{3}crwdnd90210:0{4}crwdnd90210:0{5}crwdnd90210:0{6}crwdne90210:0"
+
+#: accounts/doctype/pricing_rule/utils.py:758
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
+
+#: setup/doctype/email_digest/email_digest.py:126
+msgid "{0} Digest"
+msgstr "crwdns90214:0{0}crwdne90214:0"
+
+#: accounts/utils.py:1255
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
+
+#: manufacturing/doctype/work_order/work_order.js:397
+msgid "{0} Operations: {1}"
+msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
+
+#: stock/doctype/material_request/material_request.py:167
+msgid "{0} Request for {1}"
+msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
+
+#: stock/doctype/item/item.py:323
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr "crwdns90222:0{0}crwdne90222:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428
+msgid "{0} Transaction(s) Reconciled"
+msgstr "crwdns90224:0{0}crwdne90224:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+msgid "{0} account is not of type {1}"
+msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+msgid "{0} account not found while submitting purchase receipt"
+msgstr "crwdns90228:0{0}crwdne90228:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:957
+msgid "{0} against Bill {1} dated {2}"
+msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:966
+msgid "{0} against Purchase Order {1}"
+msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:933
+msgid "{0} against Sales Invoice {1}"
+msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:940
+msgid "{0} against Sales Order {1}"
+msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:671
+msgid "{0} and {1}"
+msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
+
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/pos_register/pos_register.py:114
+msgid "{0} and {1} are mandatory"
+msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr "crwdns90244:0{0}crwdne90244:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:271
+msgid "{0} can not be negative"
+msgstr "crwdns90246:0{0}crwdne90246:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:792
+#: manufacturing/doctype/production_plan/production_plan.py:886
+msgid "{0} created"
+msgstr "crwdns90250:0{0}crwdne90250:0"
+
+#: setup/doctype/company/company.py:190
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr "crwdns90252:0{0}crwdne90252:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:311
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:96
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:122
+msgid "{0} does not belong to Company {1}"
+msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:58
+msgid "{0} entered twice in Item Tax"
+msgstr "crwdns90260:0{0}crwdne90260:0"
+
+#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
+
+#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:364
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
+
+#: setup/default_success_action.py:14
+msgid "{0} has been submitted successfully"
+msgstr "crwdns90268:0{0}crwdne90268:0"
+
+#: projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr "crwdns112174:0{0}crwdne112174:0"
+
+#: controllers/accounts_controller.py:2304
+msgid "{0} in row {1}"
+msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:75
+msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
+msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "{0} is already running for {1}"
+msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
+
+#: controllers/accounts_controller.py:164
+msgid "{0} is blocked so this transaction cannot proceed"
+msgstr "crwdns90274:0{0}crwdne90274:0"
+
+#: accounts/doctype/budget/budget.py:57
+#: accounts/doctype/payment_entry/payment_entry.py:551
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
+msgid "{0} is mandatory"
+msgstr "crwdns90276:0{0}crwdne90276:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:992
+msgid "{0} is mandatory for Item {1}"
+msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: accounts/general_ledger.py:722
+msgid "{0} is mandatory for account {1}"
+msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
+
+#: public/js/controllers/taxes_and_totals.js:122
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
+msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
+
+#: controllers/accounts_controller.py:2576
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
+msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
+
+#: selling/doctype/customer/customer.py:199
+msgid "{0} is not a company bank account"
+msgstr "crwdns90286:0{0}crwdne90286:0"
+
+#: accounts/doctype/cost_center/cost_center.py:55
+msgid "{0} is not a group node. Please select a group node as parent cost center"
+msgstr "crwdns90288:0{0}crwdne90288:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:411
+msgid "{0} is not a stock Item"
+msgstr "crwdns90290:0{0}crwdne90290:0"
+
+#: controllers/item_variant.py:144
+msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
+msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "{0} is not added in the table"
+msgstr "crwdns90294:0{0}crwdne90294:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:142
+msgid "{0} is not enabled in {1}"
+msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+msgid "{0} is not running. Cannot trigger events for this Document"
+msgstr "crwdns112178:0{0}crwdne112178:0"
+
+#: stock/doctype/material_request/material_request.py:566
+msgid "{0} is not the default supplier for any items."
+msgstr "crwdns90298:0{0}crwdne90298:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2325
+msgid "{0} is on hold till {1}"
+msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:121
+#: accounts/doctype/pricing_rule/pricing_rule.py:165
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+msgid "{0} is required"
+msgstr "crwdns90302:0{0}crwdne90302:0"
+
+#: manufacturing/doctype/work_order/work_order.js:362
+msgid "{0} items in progress"
+msgstr "crwdns90304:0{0}crwdne90304:0"
+
+#: manufacturing/doctype/work_order/work_order.js:346
+msgid "{0} items produced"
+msgstr "crwdns90306:0{0}crwdne90306:0"
+
+#: controllers/sales_and_purchase_return.py:174
+msgid "{0} must be negative in return document"
+msgstr "crwdns90308:0{0}crwdne90308:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1957
+msgid "{0} not allowed to transact with {1}. Please change the Company."
+msgstr "crwdns90310:0{0}crwdnd90310:0{1}crwdne90310:0"
+
+#: manufacturing/doctype/bom/bom.py:467
+msgid "{0} not found for item {1}"
+msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:696
+msgid "{0} parameter is invalid"
+msgstr "crwdns90314:0{0}crwdne90314:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
+msgid "{0} payment entries can not be filtered by {1}"
+msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
+
+#: controllers/stock_controller.py:1085
+msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
+msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505
+msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
+msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
+
+#: stock/doctype/pick_list/pick_list.py:773
+msgid "{0} units of Item {1} is not available."
+msgstr "crwdns90322:0{0}crwdnd90322:0{1}crwdne90322:0"
+
+#: stock/doctype/pick_list/pick_list.py:789
+msgid "{0} units of Item {1} is picked in another Pick List."
+msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
+msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
+
+#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
+#: stock/stock_ledger.py:1852
+msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
+
+#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
+msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
+msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
+
+#: stock/stock_ledger.py:1360
+msgid "{0} units of {1} needed in {2} to complete this transaction."
+msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
+
+#: stock/utils.py:427
+msgid "{0} valid serial nos for Item {1}"
+msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
+
+#: stock/doctype/item/item.js:615
+msgid "{0} variants created."
+msgstr "crwdns90336:0{0}crwdne90336:0"
+
+#: accounts/doctype/payment_term/payment_term.js:19
+msgid "{0} will be given as discount."
+msgstr "crwdns90338:0{0}crwdne90338:0"
+
+#: manufacturing/doctype/job_card/job_card.py:780
+msgid "{0} {1}"
+msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
+
+#: public/js/utils/serial_no_batch_selector.js:206
+msgid "{0} {1} Manually"
+msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+msgid "{0} {1} Partially Reconciled"
+msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
+msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
+
+#: accounts/doctype/payment_order/payment_order.py:123
+msgid "{0} {1} created"
+msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:515
+#: accounts/doctype/payment_entry/payment_entry.py:571
+#: accounts/doctype/payment_entry/payment_entry.py:2084
+msgid "{0} {1} does not exist"
+msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
+
+#: accounts/party.py:535
+msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
+msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:374
+msgid "{0} {1} has already been fully paid."
+msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:384
+msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
+msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:450
+#: selling/doctype/sales_order/sales_order.py:484
+#: stock/doctype/material_request/material_request.py:198
+msgid "{0} {1} has been modified. Please refresh."
+msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
+
+#: stock/doctype/material_request/material_request.py:225
+msgid "{0} {1} has not been submitted so the action cannot be completed"
+msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:90
+msgid "{0} {1} is allocated twice in this Bank Transaction"
+msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:600
+msgid "{0} {1} is associated with {2}, but Party Account is {3}"
+msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
+
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:422
+#: controllers/subcontracting_controller.py:810
+msgid "{0} {1} is cancelled or closed"
+msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
+
+#: stock/doctype/material_request/material_request.py:365
+msgid "{0} {1} is cancelled or stopped"
+msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
+
+#: stock/doctype/material_request/material_request.py:215
+msgid "{0} {1} is cancelled so the action cannot be completed"
+msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:752
+msgid "{0} {1} is closed"
+msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
+
+#: accounts/party.py:769
+msgid "{0} {1} is disabled"
+msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
+
+#: accounts/party.py:775
+msgid "{0} {1} is frozen"
+msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:749
+msgid "{0} {1} is fully billed"
+msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
+
+#: accounts/party.py:779
+msgid "{0} {1} is not active"
+msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:578
+msgid "{0} {1} is not associated with {2} {3}"
+msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
+
+#: accounts/utils.py:133
+msgid "{0} {1} is not in any active Fiscal Year"
+msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:746
+#: accounts/doctype/journal_entry/journal_entry.py:787
+msgid "{0} {1} is not submitted"
+msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:607
+msgid "{0} {1} is on hold"
+msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
+
+#: controllers/buying_controller.py:495
+msgid "{0} {1} is {2}"
+msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:612
+msgid "{0} {1} must be submitted"
+msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
+msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
+msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0"
+
+#: buying/utils.py:117
+msgid "{0} {1} status is {2}"
+msgstr "crwdns90394:0{0}crwdnd90394:0{1}crwdnd90394:0{2}crwdne90394:0"
+
+#: public/js/utils/serial_no_batch_selector.js:191
+msgid "{0} {1} via CSV File"
+msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:208
+msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
+msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:237
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+msgid "{0} {1}: Account {2} does not belong to Company {3}"
+msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:225
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
+msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:232
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+msgid "{0} {1}: Account {2} is inactive"
+msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:276
+msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
+msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
+
+#: controllers/stock_controller.py:547
+msgid "{0} {1}: Cost Center is mandatory for Item {2}"
+msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:161
+msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
+msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:252
+msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
+msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:259
+msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:127
+msgid "{0} {1}: Customer is required against Receivable account {2}"
+msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:149
+msgid "{0} {1}: Either debit or credit amount is required for {2}"
+msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:133
+msgid "{0} {1}: Supplier is required against Payable account {2}"
+msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0"
+
+#: projects/doctype/project/project_list.js:6
+msgid "{0}%"
+msgstr "crwdns90422:0{0}crwdne90422:0"
+
+#: controllers/website_list_for_contact.py:205
+msgid "{0}% Billed"
+msgstr "crwdns90424:0{0}crwdne90424:0"
+
+#: controllers/website_list_for_contact.py:213
+msgid "{0}% Delivered"
+msgstr "crwdns90426:0{0}crwdne90426:0"
+
+#: accounts/doctype/payment_term/payment_term.js:15
+#, python-format
+msgid "{0}% of total invoice value will be given as discount."
+msgstr "crwdns90428:0{0}crwdne90428:0"
+
+#: projects/doctype/task/task.py:119
+msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
+msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1024
+msgid "{0}, complete the operation {1} before the operation {2}."
+msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
+
+#: accounts/party.py:76
+msgid "{0}: {1} does not exists"
+msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:889
+msgid "{0}: {1} must be less than {2}"
+msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
+
+#: manufacturing/doctype/bom/bom.py:214
+msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
+msgstr "crwdns90438:0{0}crwdnd90438:0{1}crwdne90438:0"
+
+#: controllers/stock_controller.py:1346
+msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
+msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1156
+msgid "{range4}-Above"
+msgstr "crwdns90444:0{range4}crwdne90444:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:372
+msgid "{}"
+msgstr "crwdns90446:0crwdne90446:0"
+
+#: controllers/buying_controller.py:737
+msgid "{} Assets created for {}"
+msgstr "crwdns90448:0crwdne90448:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1744
+msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
+msgstr "crwdns90450:0crwdne90450:0"
+
+#: controllers/buying_controller.py:203
+msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+msgstr "crwdns90452:0crwdne90452:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+msgid "{} is a child company."
+msgstr "crwdns90454:0crwdne90454:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+msgid "{} is added multiple times on rows: {}"
+msgstr "crwdns90456:0crwdne90456:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
+msgid "{} of {}"
+msgstr "crwdns90458:0crwdne90458:0"
+
+#: accounts/doctype/party_link/party_link.py:50
+#: accounts/doctype/party_link/party_link.py:60
+msgid "{} {} is already linked with another {}"
+msgstr "crwdns90460:0crwdne90460:0"
+
+#: accounts/doctype/party_link/party_link.py:40
+msgid "{} {} is already linked with {} {}"
+msgstr "crwdns90462:0crwdne90462:0"
+
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 995f2ad..7b4120c 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,7 +3,7 @@
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2024-03-24 09:35+0000\n"
-"PO-Revision-Date: 2024-03-26 12:47\n"
+"PO-Revision-Date: 2024-03-28 13:09\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -3712,7 +3712,7 @@
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Actual Time"
-msgstr ""
+msgstr "Tiempo actual"
 
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -3905,7 +3905,7 @@
 
 #: manufacturing/doctype/plant_floor/plant_floor.js:172
 msgid "Add Stock"
-msgstr ""
+msgstr "Añadir Inventario"
 
 #: public/js/bom_configurator/bom_configurator.bundle.js:238
 #: public/js/bom_configurator/bom_configurator.bundle.js:318
@@ -3994,7 +3994,7 @@
 
 #: templates/includes/footer/footer_extension.html:26
 msgid "Added"
-msgstr ""
+msgstr "Añadido"
 
 #. Label of a Link field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
@@ -4026,7 +4026,7 @@
 
 #: selling/page/point_of_sale/pos_item_cart.js:433
 msgid "Additional"
-msgstr ""
+msgstr "Adicional"
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -4798,7 +4798,7 @@
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:1072
 msgid "Adjustment Against"
-msgstr ""
+msgstr "Ajuste contra"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
@@ -4858,13 +4858,13 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Advance Payment Status"
-msgstr ""
+msgstr "Estado del pago anticipado"
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Advance Payment Status"
-msgstr ""
+msgstr "Estado del pago anticipado"
 
 #: controllers/accounts_controller.py:224
 msgid "Advance Payments"
@@ -5427,7 +5427,7 @@
 
 #: selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
-msgstr ""
+msgstr "Todos los Productos"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
@@ -10450,7 +10450,7 @@
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Based On Value"
-msgstr ""
+msgstr "Basado en el Valor"
 
 #: setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -12946,13 +12946,13 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Carrier"
-msgstr ""
+msgstr "Operador"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Carrier Service"
-msgstr ""
+msgstr "Servicio de Operador"
 
 #. Label of a Check field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
@@ -13210,7 +13210,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Changes"
-msgstr ""
+msgstr "Cambio"
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
@@ -15176,39 +15176,39 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of a Text Editor field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -15330,14 +15330,14 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company which internal customer represents"
-msgstr ""
+msgstr "Compañía a la que representa el Cliente Interno"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Company which internal customer represents."
-msgstr ""
+msgstr "Compañía a la que representa el Cliente Interno."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
@@ -18080,7 +18080,7 @@
 
 #: public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "Crear nuevo contacto"
+msgstr "Crear Nuevo Contacto"
 
 #: public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
@@ -20221,7 +20221,7 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Portal Users"
-msgstr ""
+msgstr "Usuarios del Portal del Cliente"
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -22103,7 +22103,7 @@
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
 msgid "Deletion in Progress!"
-msgstr ""
+msgstr "¡Eliminación en progreso!"
 
 #: regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
@@ -22468,7 +22468,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Delivery to"
-msgstr ""
+msgstr "Entregar a"
 
 #: selling/doctype/sales_order/sales_order.py:354
 msgid "Delivery warehouse required for stock item {0}"
@@ -22566,7 +22566,7 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Dependencies"
-msgstr ""
+msgstr "Dependencias"
 
 #. Name of a DocType
 #: projects/doctype/dependent_task/dependent_task.json
@@ -23344,7 +23344,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Description of Content"
-msgstr ""
+msgstr "Descripción del contenido"
 
 #. Name of a DocType
 #: setup/doctype/designation/designation.json
@@ -24368,37 +24368,37 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Dirección de Despacho"
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Dirección de Despacho"
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Dirección de Despacho"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Nombre de Dirección de Despacho"
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Nombre de Dirección de Despacho"
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Nombre de Dirección de Despacho"
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
@@ -24707,7 +24707,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Documents"
-msgstr ""
+msgstr "Documentos"
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
@@ -25507,11 +25507,11 @@
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr ""
+msgstr "Editar capacidad"
 
 #: selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
-msgstr ""
+msgstr "Editar carrito"
 
 #: public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
@@ -25726,7 +25726,7 @@
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Email / Notifications"
-msgstr ""
+msgstr "Correo / Notificaciones"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -27844,7 +27844,7 @@
 
 #: accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
-msgstr ""
+msgstr "Fallo: {0}"
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -27963,7 +27963,7 @@
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
-msgstr ""
+msgstr "Recuperando..."
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
@@ -28894,7 +28894,7 @@
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr ""
+msgstr "Previsión"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -29425,7 +29425,7 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "From Opportunity"
-msgstr ""
+msgstr "Desde Oportunidad"
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
@@ -29826,7 +29826,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Muebles y accesorios"
 
 #: accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
@@ -30399,7 +30399,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Goods"
-msgstr ""
+msgstr "Mercancías"
 
 #: setup/doctype/company/company.py:262
 #: stock/doctype/stock_entry/stock_entry_list.js:21
@@ -31195,13 +31195,13 @@
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgctxt "Shipment Parcel"
 msgid "Height (cm)"
-msgstr ""
+msgstr "Altura (cm)"
 
 #. Label of a Int field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgctxt "Shipment Parcel Template"
 msgid "Height (cm)"
-msgstr ""
+msgstr "Altura (cm)"
 
 #: assets/doctype/asset/depreciation.py:410
 msgid "Hello,"
@@ -31607,7 +31607,7 @@
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Idle"
-msgstr ""
+msgstr "Inactivo"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
@@ -33432,7 +33432,7 @@
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Indicator Color"
-msgstr ""
+msgstr "Color del indicador"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -33874,11 +33874,11 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Internal Customer"
-msgstr ""
+msgstr "Cliente Interno"
 
 #: selling/doctype/customer/customer.py:218
 msgid "Internal Customer for company {0} already exists"
-msgstr ""
+msgstr "Cliente Interno para empresa {0} ya existe"
 
 #: controllers/accounts_controller.py:577
 msgid "Internal Sale or Delivery Reference missing."
@@ -34563,7 +34563,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Cash or Non Trade Discount"
-msgstr ""
+msgstr "Es Efectivo o Descuento no Comercial"
 
 #. Label of a Check field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
@@ -35089,7 +35089,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr ""
+msgstr "Es Entrada de Ajuste de Tarifa (Nota de Débito)"
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -35384,7 +35384,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr ""
+msgstr "Emitir una Nota de Débito con cantidad 0 contra una Factura de Venta existente"
 
 #: stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
@@ -35706,7 +35706,7 @@
 
 #: selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
-msgstr ""
+msgstr "Carrito de Productos"
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
@@ -37791,7 +37791,7 @@
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Job Capacity"
-msgstr ""
+msgstr "Capacidad de Trabajo"
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card/job_card.json
@@ -37906,7 +37906,7 @@
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Job Cards"
-msgstr ""
+msgstr "Tarjetas de Trabajo"
 
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
 msgid "Job Paused"
@@ -38611,7 +38611,7 @@
 #. Label of a Card Break in the Financial Reports Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
-msgstr ""
+msgstr "Libros mayores"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
@@ -38663,13 +38663,13 @@
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgctxt "Shipment Parcel"
 msgid "Length (cm)"
-msgstr ""
+msgstr "Longitud (cm)"
 
 #. Label of a Int field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgctxt "Shipment Parcel Template"
 msgid "Length (cm)"
-msgstr ""
+msgstr "Longitud (cm)"
 
 #: accounts/doctype/payment_entry/payment_entry.js:807
 msgid "Less Than Amount"
@@ -39706,7 +39706,7 @@
 
 #: public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr ""
+msgstr "Tipo de Máquina"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -40776,11 +40776,11 @@
 #: public/js/templates/crm_activities.html:39
 #: public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
-msgstr ""
+msgstr "Marcar como cerrado"
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
-msgstr ""
+msgstr "Marcar como no resuelto"
 
 #. Name of a DocType
 #: crm/doctype/market_segment/market_segment.json
@@ -41430,7 +41430,7 @@
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Tasa Neta Máxima"
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -41514,7 +41514,7 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Mention if non-standard Receivable account"
-msgstr ""
+msgstr "Indique si no es Cuenta por Cobrar estándar"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
@@ -41526,13 +41526,13 @@
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Mention if non-standard receivable account applicable"
-msgstr "Indique si una cuenta por cobrar no estándar es  aplicable"
+msgstr "Indique si una Cuenta por Cobrar no estándar es aplicable"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Mention if non-standard receivable account applicable"
-msgstr "Indique si una cuenta por cobrar no estándar es  aplicable"
+msgstr "Indique si una Cuenta por Cobrar no estándar es aplicable"
 
 #: accounts/doctype/account/account.js:152
 msgid "Merge"
@@ -41649,7 +41649,7 @@
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
-msgstr ""
+msgstr "Meta Datos"
 
 #: setup/setup_wizard/operations/install_fixtures.py:263
 #: setup/setup_wizard/operations/install_fixtures.py:379
@@ -41748,7 +41748,7 @@
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Tasa Neta Mínima"
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -42161,7 +42161,7 @@
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Module Settings"
-msgstr ""
+msgstr "Configuración de Módulos"
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -42590,7 +42590,7 @@
 
 #: manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "Move Stock"
-msgstr ""
+msgstr "Mover Stock"
 
 #: templates/includes/macros.html:169
 msgid "Move to Cart"
@@ -43546,7 +43546,7 @@
 
 #: public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "Nueva Nota"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -43615,7 +43615,7 @@
 
 #: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
-msgstr ""
+msgstr "Nuevo ejercicio fiscal creado:- "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
@@ -43827,7 +43827,7 @@
 
 #: public/js/templates/crm_notes.html:44
 msgid "No Notes"
-msgstr ""
+msgstr "Sin notas"
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219
 msgid "No Outstanding Invoices found for this party"
@@ -43860,7 +43860,7 @@
 
 #: public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr ""
+msgstr "Sin resumen"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:2099
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
@@ -43980,7 +43980,7 @@
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgctxt "Transaction Deletion Record Details"
 msgid "No of Docs"
-msgstr ""
+msgstr "Nº de documentos"
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -44039,7 +44039,7 @@
 
 #: public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr ""
+msgstr "Sin tareas abiertas"
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
@@ -44273,7 +44273,7 @@
 
 #: setup/doctype/authorization_control/authorization_control.py:57
 msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "No autorizado porque {0} excede los límites"
 
 #: accounts/doctype/gl_entry/gl_entry.py:399
 msgid "Not authorized to edit frozen Account {0}"
@@ -44683,7 +44683,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
-msgstr ""
+msgstr "Equipos de Oficina"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
@@ -45141,7 +45141,7 @@
 
 #: public/js/templates/crm_activities.html:63
 msgid "Open Events"
-msgstr ""
+msgstr "Eventos abiertos"
 
 #: selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
@@ -45160,7 +45160,7 @@
 #: manufacturing/doctype/bom/bom_item_preview.html:25
 #: manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr ""
+msgstr "Abrir elemento {0}"
 
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
@@ -45199,11 +45199,11 @@
 
 #: public/js/templates/crm_activities.html:33
 msgid "Open Task"
-msgstr ""
+msgstr "Abrir tarea"
 
 #: public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr ""
+msgstr "Tareas abiertas"
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -45349,7 +45349,7 @@
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr ""
+msgstr "Facturas de Apertura"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
 msgid "Opening Invoices Summary"
@@ -45918,17 +45918,17 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Order Status"
-msgstr ""
+msgstr "Estado del Pedido"
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Order Status"
-msgstr ""
+msgstr "Estado del Pedido"
 
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr ""
+msgstr "Resumen del Pedido"
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
@@ -47278,7 +47278,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Pallets"
-msgstr ""
+msgstr "Palés"
 
 #. Label of a Link field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -48001,19 +48001,19 @@
 #. Name of a DocType
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Producto específico de la Parte"
 
 #. Linked DocType in Customer's connections
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Producto específico de la Parte"
 
 #. Linked DocType in Supplier's connections
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Producto específico de la Parte"
 
 #. Name of a DocType
 #: accounts/report/accounts_payable/accounts_payable.js:99
@@ -49053,45 +49053,45 @@
 #: selling/doctype/customer/customer_dashboard.py:22
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Label of a Table field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Label of a Table field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Payments"
-msgstr "Pagos."
+msgstr "Pagos"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -49781,7 +49781,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Pickup From"
-msgstr ""
+msgstr "Recoger de"
 
 #: stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
@@ -49799,7 +49799,7 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Pickup from"
-msgstr ""
+msgstr "Recoger de"
 
 #. Label of a Time field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -51096,13 +51096,13 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Portal Users"
-msgstr ""
+msgstr "Usuario del Portal"
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Portal Users"
-msgstr ""
+msgstr "Usuario del Portal"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -52359,13 +52359,13 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Dirección principal y Contacto"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Dirección principal y Contacto"
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
@@ -58869,7 +58869,7 @@
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr ""
+msgstr "Regional"
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -60377,7 +60377,7 @@
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Restringir Pruductos según"
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
@@ -61469,7 +61469,7 @@
 
 #: manufacturing/doctype/production_plan/production_plan.py:898
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
 #: stock/doctype/item/item.py:487
 msgid "Row #{0}: Please set reorder quantity"
@@ -61574,11 +61574,11 @@
 
 #: manufacturing/doctype/workstation/workstation.py:80
 msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
+msgstr "Fila #{0}: Se requiere hora de inicio y hora de fin"
 
 #: manufacturing/doctype/workstation/workstation.py:83
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
 
 #: stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
@@ -61622,7 +61622,7 @@
 
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
-msgstr ""
+msgstr "Fila #{0}: Los siguientes números de serie no están presentes en la Nota de entrega {1}:"
 
 #: manufacturing/doctype/workstation/workstation.py:137
 msgid "Row #{0}: Timings conflicts with row {1}"
@@ -61658,7 +61658,7 @@
 
 #: buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
 #: assets/doctype/asset_category/asset_category.py:65
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
@@ -62040,7 +62040,7 @@
 
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 
 #: controllers/accounts_controller.py:2613
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
@@ -66270,42 +66270,42 @@
 #: stock/doctype/delivery_note/delivery_note.js:181
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "Envío"
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Shipment"
-msgstr ""
+msgstr "Envío"
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Amount"
-msgstr ""
+msgstr "Monto del envío"
 
 #. Name of a DocType
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Nota de Entrega de envío"
 
 #. Label of a Table field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Nota de Entrega de envío"
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment ID"
-msgstr ""
+msgstr "ID de Envío"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Information"
-msgstr ""
+msgstr "Información del Envío"
 
 #. Name of a DocType
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -66327,13 +66327,13 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment Type"
-msgstr ""
+msgstr "Tipo de Envío"
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Shipment details"
-msgstr ""
+msgstr "Detalles del envío"
 
 #: stock/doctype/delivery_note/delivery_note.py:907
 msgid "Shipments"
@@ -66348,14 +66348,14 @@
 #: stock/report/delayed_item_report/delayed_item_report.py:124
 #: stock/report/delayed_order_report/delayed_order_report.py:53
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Link field in DocType 'Delivery Note'
 #. Label of a Small Text field in DocType 'Delivery Note'
@@ -66363,32 +66363,32 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Link field in DocType 'Quotation'
 #. Label of a Small Text field in DocType 'Quotation'
@@ -66396,34 +66396,34 @@
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Shipping Address"
-msgstr "Dirección de Envío."
+msgstr "Dirección de Envío"
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -67054,7 +67054,7 @@
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
-msgstr ""
+msgstr "Vendido por"
 
 #: www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
@@ -67313,7 +67313,7 @@
 #. Description of a DocType
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr ""
+msgstr "Especifique el tipo de cambio para convertir una moneda en otra"
 
 #. Description of a DocType
 #: accounts/doctype/shipping_rule/shipping_rule.json
@@ -67547,7 +67547,7 @@
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
-msgstr ""
+msgstr "Iniciar eliminación"
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
@@ -69594,7 +69594,7 @@
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:265
 msgid "Submit your Quotation"
-msgstr ""
+msgstr "Envíe su cotización"
 
 #: assets/doctype/asset/asset_list.js:23
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15
@@ -70694,19 +70694,19 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Usuarios del Portal del Proveedor"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Primary Address"
-msgstr ""
+msgstr "Dirección principal del Proveedor"
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Primary Contact"
-msgstr ""
+msgstr "Contacto principal del Proveedor"
 
 #. Name of a DocType
 #: buying/doctype/purchase_order/purchase_order.js:529
@@ -73016,7 +73016,7 @@
 #. Label of a chart in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Ventas por territorios"
 
 #. Name of a report
 #: selling/report/territory_wise_sales/territory_wise_sales.json
@@ -74879,13 +74879,13 @@
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
 msgid "Tools"
-msgstr ""
+msgstr "Herramientas"
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Tools"
-msgstr ""
+msgstr "Herramientas"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
@@ -76017,7 +76017,7 @@
 #. Label of a number card in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Total Almacenes"
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -76881,7 +76881,7 @@
 #: accounts/workspace/financial_reports/financial_reports.json
 #: regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
-msgstr ""
+msgstr "IVA EAU 201"
 
 #. Name of a DocType
 #: regional/doctype/uae_vat_account/uae_vat_account.json
@@ -77597,7 +77597,7 @@
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
-msgstr ""
+msgstr "Sin resolver"
 
 #: accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
@@ -78018,7 +78018,7 @@
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "Usar protocolo HTTP"
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -79033,7 +79033,7 @@
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
 msgid "View"
-msgstr ""
+msgstr "Ver"
 
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
@@ -79095,13 +79095,13 @@
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
-msgstr ""
+msgstr "Vistas"
 
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Views"
-msgstr ""
+msgstr "Vistas"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
@@ -79815,7 +79815,7 @@
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Saldo de existencias en almacén"
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -79892,7 +79892,7 @@
 #. Label of a chart in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "Valor de las existencias en función del almacén"
 
 #: stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
@@ -81012,7 +81012,7 @@
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Workstation Status"
-msgstr ""
+msgstr "Estado de la estación de trabajo"
 
 #. Name of a DocType
 #: manufacturing/doctype/workstation_type/workstation_type.json
@@ -81064,7 +81064,7 @@
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgctxt "Plant Floor"
 msgid "Workstations"
-msgstr ""
+msgstr "Estación de trabajo"
 
 #: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
@@ -81738,7 +81738,7 @@
 
 #: stock/stock_ledger.py:1700
 msgid "after"
-msgstr ""
+msgstr "después"
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
@@ -81759,7 +81759,7 @@
 
 #: public/js/utils/sales_common.js:256
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "no puede ser mayor que 100"
 
 #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -82328,7 +82328,7 @@
 
 #: projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr ""
+msgstr "{0} horas"
 
 #: controllers/accounts_controller.py:2304
 msgid "{0} in row {1}"
@@ -82340,7 +82340,7 @@
 
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
-msgstr ""
+msgstr "{0} ya se está ejecutando por {1}"
 
 #: controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
@@ -82624,7 +82624,7 @@
 #: accounts/doctype/gl_entry/gl_entry.py:225
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: La cuenta {2} es una Cuenta de Grupo y las Cuentas de Grupo no pueden utilizarse en transacciones"
 
 #: accounts/doctype/gl_entry/gl_entry.py:232
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
@@ -82649,7 +82649,7 @@
 
 #: accounts/doctype/gl_entry/gl_entry.py:259
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: El Centro de Costos {2} es un Centro de Costos de Grupo y los Centros de Costos de Grupo no pueden utilizarse en transacciones"
 
 #: accounts/doctype/gl_entry/gl_entry.py:127
 msgid "{0} {1}: Customer is required against Receivable account {2}"
diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 61208a6..b862fd0 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-24 09:35+0000\n"
-"PO-Revision-Date: 2024-03-24 09:35+0000\n"
+"POT-Creation-Date: 2024-03-31 09:35+0000\n"
+"PO-Revision-Date: 2024-03-31 09:35+0000\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: info@erpnext.com\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@
 msgid " Address"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
 msgid " Amount"
 msgstr ""
 
@@ -36,29 +36,29 @@
 msgid " Is Child Table"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: selling/report/sales_analytics/sales_analytics.py:66
 msgid " Name"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
 msgid " Rate"
 msgstr ""
 
-#: projects/doctype/project_update/project_update.py:110
+#: projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr ""
 
-#: stock/doctype/item/item.py:235
+#: stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: stock/doctype/item/item.py:237
+#: stock/doctype/item/item.py:236
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: stock/doctype/item/item.py:313
+#: stock/doctype/item/item.py:312
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -627,8 +627,8 @@
 msgid "% Occupied"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
 msgid "% Of Grand Total"
 msgstr ""
 
@@ -713,11 +713,11 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1991
+#: controllers/accounts_controller.py:1975
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:266
+#: selling/doctype/sales_order/sales_order.py:269
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
@@ -733,17 +733,17 @@
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:1996
+#: controllers/accounts_controller.py:1980
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1075
+#: accounts/doctype/journal_entry/journal_entry.py:1083
 msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
-#: stock/report/stock_analytics/stock_analytics.py:321
+#: stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr ""
 
@@ -751,7 +751,7 @@
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: stock/doctype/item/item.py:392
+#: stock/doctype/item/item.py:391
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr ""
 
@@ -759,33 +759,33 @@
 msgid "'Opening'"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: stock/doctype/delivery_note/delivery_note.py:398
 msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:381
+#: stock/doctype/delivery_note/delivery_note.py:391
 msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:364
+#: stock/doctype/delivery_note/delivery_note.py:374
 msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:357
+#: stock/doctype/delivery_note/delivery_note.py:367
 msgid "'Sales Order' reference ({1}) is missing in row {0}"
 msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
-#: stock/report/stock_analytics/stock_analytics.py:326
+#: stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:96
+#: stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:67
+#: controllers/sales_and_purchase_return.py:65
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
@@ -797,11 +797,11 @@
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
 
-#: controllers/accounts_controller.py:392
+#: controllers/accounts_controller.py:395
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
@@ -817,17 +817,17 @@
 msgid "(C) Total Qty in Queue"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
@@ -838,7 +838,7 @@
 msgid "(F) Change in Stock Value"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr ""
 
@@ -852,7 +852,7 @@
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr ""
 
@@ -971,8 +971,8 @@
 msgid "11-50"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:99
-#: regional/report/uae_vat_201/uae_vat_201.py:105
+#: regional/report/uae_vat_201/uae_vat_201.py:95
+#: regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr ""
 
@@ -1077,7 +1077,7 @@
 msgid "90 Above"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
 msgstr ""
 
@@ -1353,17 +1353,17 @@
 msgid "A - B"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:209
+#: manufacturing/doctype/bom/bom.py:206
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:309
+#: selling/doctype/customer/customer.py:308
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1371,7 +1371,7 @@
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: crm/doctype/lead/lead.py:140
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
@@ -1389,7 +1389,7 @@
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1401,7 +1401,7 @@
 "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
 msgstr ""
 
-#: setup/doctype/company/company.py:916
+#: setup/doctype/company/company.py:898
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
@@ -1434,7 +1434,7 @@
 msgid "A new appointment has been created for you with {0}"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
@@ -1629,6 +1629,11 @@
 msgid "AWB Number"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
@@ -1641,15 +1646,15 @@
 msgid "Abbreviation"
 msgstr ""
 
-#: setup/doctype/company/company.py:163
+#: setup/doctype/company/company.py:160
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: setup/doctype/company/company.py:158
+#: setup/doctype/company/company.py:157
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:100
+#: stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
@@ -1671,7 +1676,7 @@
 msgid "About {0} seconds remaining"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
 msgid "Above"
 msgstr ""
 
@@ -1735,7 +1740,7 @@
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2167
+#: public/js/controllers/transaction.js:2168
 msgid "Accepted Quantity"
 msgstr ""
 
@@ -1787,7 +1792,7 @@
 msgid "Access Key"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
@@ -1797,22 +1802,28 @@
 msgid "Access Token"
 msgstr ""
 
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr ""
+
 #. Name of a DocType
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
 #: accounts/doctype/account/account.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
 #: accounts/report/account_balance/account_balance.py:21
 #: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
-#: accounts/report/financial_statements.py:621
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:285
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: accounts/report/financial_statements.py:620
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/general_ledger/general_ledger.py:569
 #: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
-#: accounts/report/trial_balance/trial_balance.py:415
+#: accounts/report/trial_balance/trial_balance.py:409
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
@@ -2111,8 +2122,8 @@
 msgid "Account Manager"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: controllers/accounts_controller.py:2000
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: controllers/accounts_controller.py:1984
 msgid "Account Missing"
 msgstr ""
 
@@ -2140,7 +2151,7 @@
 msgid "Account Name"
 msgstr ""
 
-#: accounts/doctype/account/account.py:325
+#: accounts/doctype/account/account.py:321
 msgid "Account Not Found"
 msgstr ""
 
@@ -2154,7 +2165,7 @@
 msgid "Account Number"
 msgstr ""
 
-#: accounts/doctype/account/account.py:477
+#: accounts/doctype/account/account.py:472
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -2233,15 +2244,15 @@
 msgid "Account Type"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr ""
 
-#: accounts/doctype/account/account.py:298
+#: accounts/doctype/account/account.py:294
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: accounts/doctype/account/account.py:292
+#: accounts/doctype/account/account.py:288
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -2271,28 +2282,28 @@
 msgid "Account is not set for the dashboard chart {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:679
+#: assets/doctype/asset/asset.py:675
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:379
+#: accounts/doctype/account/account.py:375
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:271
+#: accounts/doctype/account/account.py:267
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:390
+#: accounts/doctype/account/account.py:386
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: accounts/doctype/account/account.py:419
+#: accounts/doctype/account/account.py:415
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: accounts/doctype/account/account.py:266
-#: accounts/doctype/account/account.py:381
+#: accounts/doctype/account/account.py:262
+#: accounts/doctype/account/account.py:377
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -2300,15 +2311,15 @@
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:186
+#: setup/doctype/company/company.py:183
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:99
+#: accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:551
+#: accounts/doctype/account/account.py:546
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -2324,59 +2335,59 @@
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:509
+#: accounts/doctype/account/account.py:504
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:108
+#: accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr ""
 
-#: accounts/doctype/account/account.py:363
+#: accounts/doctype/account/account.py:359
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:397
+#: accounts/doctype/gl_entry/gl_entry.py:396
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: controllers/accounts_controller.py:1096
+#: controllers/accounts_controller.py:1108
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:151
+#: accounts/doctype/account/account.py:149
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:157
+#: accounts/doctype/account/account.py:155
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:145
+#: accounts/doctype/account/account.py:143
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: accounts/doctype/account/account.py:148
+#: accounts/doctype/account/account.py:146
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
-#: accounts/general_ledger.py:412
+#: accounts/general_ledger.py:406
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:259
+#: accounts/doctype/journal_entry/journal_entry.py:256
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:338
+#: accounts/report/general_ledger/general_ledger.py:330
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
+#: accounts/doctype/payment_entry/payment_entry.py:2134
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: controllers/accounts_controller.py:2676
+#: controllers/accounts_controller.py:2651
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -2536,12 +2547,12 @@
 msgid "Accounting Dimension"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:196
+#: accounts/doctype/gl_entry/gl_entry.py:201
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:183
+#: accounts/doctype/gl_entry/gl_entry.py:188
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
 msgstr ""
@@ -2866,37 +2877,37 @@
 msgid "Accounting Entries are reposted."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728
-#: assets/doctype/asset_capitalization/asset_capitalization.py:578
+#: assets/doctype/asset/asset.py:708 assets/doctype/asset/asset.py:723
+#: assets/doctype/asset_capitalization/asset_capitalization.py:573
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:737
+#: stock/doctype/purchase_receipt/purchase_receipt.py:732
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:934
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:954
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:970
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:987
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336
-#: controllers/stock_controller.py:350 controllers/stock_controller.py:365
-#: stock/doctype/purchase_receipt/purchase_receipt.py:841
-#: stock/doctype/stock_entry/stock_entry.py:1473
-#: stock/doctype/stock_entry/stock_entry.py:1487
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:939
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:959
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:975
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:992
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1011
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1034
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1133
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
+#: controllers/stock_controller.py:363 controllers/stock_controller.py:380
+#: stock/doctype/purchase_receipt/purchase_receipt.py:836
+#: stock/doctype/stock_entry/stock_entry.py:1488
+#: stock/doctype/stock_entry/stock_entry.py:1502
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: stock/doctype/purchase_receipt/purchase_receipt.py:652
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2042
+#: controllers/accounts_controller.py:2025
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2947,7 +2958,7 @@
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr ""
 
-#: setup/doctype/company/company.py:316
+#: setup/doctype/company/company.py:308
 msgid "Accounts"
 msgstr ""
 
@@ -3122,7 +3133,7 @@
 msgid "Accounts Manager"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Accounts Missing Error"
 msgstr ""
 
@@ -3322,7 +3333,7 @@
 msgid "Accounts User"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1180
+#: accounts/doctype/journal_entry/journal_entry.py:1182
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -3372,12 +3383,12 @@
 msgid "Accumulated Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
 msgid "Accumulated Depreciation as on"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:250
+#: accounts/doctype/budget/budget.py:245
 msgid "Accumulated Monthly"
 msgstr ""
 
@@ -3401,6 +3412,16 @@
 msgid "Acquisition Date"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
 #: crm/doctype/lead/lead.js:42
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
@@ -3741,7 +3762,7 @@
 msgid "Actual End Time"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:387
+#: accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr ""
 
@@ -3763,7 +3784,7 @@
 msgid "Actual Operation Time"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr ""
 
@@ -4033,6 +4054,18 @@
 msgid "Add Sales Partners"
 msgstr ""
 
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
 #. Label of a Button field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
@@ -4063,6 +4096,12 @@
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
 #: public/js/utils.js:71
 msgid "Add Serial No"
 msgstr ""
@@ -4087,7 +4126,7 @@
 msgid "Add Template"
 msgstr ""
 
-#: utilities/activation.py:125
+#: utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr ""
 
@@ -4116,7 +4155,7 @@
 msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:654
+#: stock/doctype/pick_list/pick_list.py:651
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -4126,7 +4165,7 @@
 msgid "Add or Deduct"
 msgstr ""
 
-#: utilities/activation.py:115
+#: utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr ""
 
@@ -4172,7 +4211,7 @@
 msgid "Added On"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:130
+#: buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -4180,7 +4219,7 @@
 msgid "Added {0} ({1})"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:307
+#: controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
@@ -4576,7 +4615,7 @@
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Address"
@@ -4594,31 +4633,31 @@
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Text Editor field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of a Text Editor field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Text Editor field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Address"
@@ -4630,31 +4669,31 @@
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Address"
@@ -4666,25 +4705,25 @@
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of a Text Editor field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Address"
@@ -4939,7 +4978,7 @@
 msgid "Address and Contacts"
 msgstr ""
 
-#: accounts/custom/address.py:33
+#: accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -4964,7 +5003,7 @@
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: stock/doctype/purchase_receipt/purchase_receipt.py:575
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -4981,7 +5020,7 @@
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:388
+#: stock/reorder_item.py:387
 msgid "Administrator"
 msgstr ""
 
@@ -4991,7 +5030,7 @@
 msgid "Advance Account"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
 msgstr ""
 
@@ -5030,7 +5069,7 @@
 msgid "Advance Payment Status"
 msgstr ""
 
-#: controllers/accounts_controller.py:224
+#: controllers/accounts_controller.py:223
 msgid "Advance Payments"
 msgstr ""
 
@@ -5086,11 +5125,11 @@
 msgid "Advance amount"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:744
+#: controllers/taxes_and_totals.py:749
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:768
+#: accounts/doctype/journal_entry/journal_entry.py:775
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -5149,8 +5188,8 @@
 msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:644
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: accounts/report/general_ledger/general_ledger.py:635
 msgid "Against Account"
 msgstr ""
 
@@ -5184,7 +5223,7 @@
 msgid "Against Blanket Order"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: accounts/doctype/sales_invoice/sales_invoice.py:965
 msgid "Against Customer Order {0} dated {1}"
 msgstr ""
 
@@ -5246,12 +5285,12 @@
 msgid "Against Income Account"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:636
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/journal_entry/journal_entry.py:637
+#: accounts/doctype/payment_entry/payment_entry.py:690
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:364
+#: accounts/doctype/gl_entry/gl_entry.py:361
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr ""
 
@@ -5285,11 +5324,11 @@
 msgid "Against Stock Entry"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
 msgid "Against Supplier Invoice {0} dated {1}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:663
+#: accounts/report/general_ledger/general_ledger.py:654
 msgid "Against Voucher"
 msgstr ""
 
@@ -5311,7 +5350,7 @@
 msgid "Against Voucher No"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/general_ledger/general_ledger.py:652
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
 msgstr ""
@@ -5337,11 +5376,11 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
 #: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1132
 msgid "Age (Days)"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:205
+#: stock/report/stock_ageing/stock_ageing.py:204
 msgid "Age ({0})"
 msgstr ""
 
@@ -5486,8 +5525,8 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1293 public/js/setup_wizard.js:174
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
+#: accounts/utils.py:1266 public/js/setup_wizard.js:174
 msgid "All Accounts"
 msgstr ""
 
@@ -5527,7 +5566,7 @@
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:268
+#: manufacturing/doctype/bom/bom.py:265
 msgid "All BOMs"
 msgstr ""
 
@@ -5560,15 +5599,15 @@
 #: patches/v11_0/create_department_records_for_each_company.py:23
 #: patches/v11_0/update_department_lft_rgt.py:9
 #: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:17
-#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
-#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
-#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
-#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
-#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
-#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
-#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
-#: setup/doctype/company/company.py:389
+#: patches/v11_0/update_department_lft_rgt.py:16
+#: setup/doctype/company/company.py:301 setup/doctype/company/company.py:304
+#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:315
+#: setup/doctype/company/company.py:321 setup/doctype/company/company.py:327
+#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
+#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
+#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
+#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
+#: setup/doctype/company/company.py:381
 msgid "All Departments"
 msgstr ""
 
@@ -5622,9 +5661,9 @@
 msgid "All Supplier Contact"
 msgstr ""
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
 #: setup/setup_wizard/operations/install_fixtures.py:148
 #: setup/setup_wizard/operations/install_fixtures.py:150
 #: setup/setup_wizard/operations/install_fixtures.py:157
@@ -5645,7 +5684,7 @@
 msgid "All Territories"
 msgstr ""
 
-#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+#: setup/doctype/company/company.py:255 setup/doctype/company/company.py:268
 msgid "All Warehouses"
 msgstr ""
 
@@ -5660,15 +5699,19 @@
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1167
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2222
+#: stock/doctype/delivery_note/delivery_note.py:1300
+msgid "All items have already been received"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:2252
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2253
+#: public/js/controllers/transaction.js:2254
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5683,7 +5726,7 @@
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:960
+#: stock/doctype/delivery_note/delivery_note.py:975
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -5727,7 +5770,7 @@
 msgid "Allocated"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:314
+#: accounts/report/gross_profit/gross_profit.py:312
 #: public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr ""
@@ -5797,11 +5840,11 @@
 msgid "Allocated amount"
 msgstr ""
 
-#: accounts/utils.py:623
+#: accounts/utils.py:609
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: accounts/utils.py:621
+#: accounts/utils.py:607
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -5833,7 +5876,7 @@
 msgid "Allocations"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:412
+#: manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr ""
 
@@ -5844,8 +5887,8 @@
 msgid "Allow"
 msgstr ""
 
-#: accounts/doctype/account/account.py:507
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: accounts/doctype/account/account.py:502
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
@@ -5897,7 +5940,7 @@
 msgid "Allow Alternative Item"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:67
+#: stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
@@ -6037,7 +6080,7 @@
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:780
+#: support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -6226,11 +6269,11 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:792
+#: stock/doctype/pick_list/pick_list.py:785
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:83
+#: stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr ""
 
@@ -6239,7 +6282,7 @@
 msgstr ""
 
 #: manufacturing/doctype/bom/bom.js:152
-#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519
+#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:517
 #: stock/doctype/stock_entry/stock_entry.js:245
 msgid "Alternate Item"
 msgstr ""
@@ -6264,7 +6307,7 @@
 msgid "Alternative item must not be same as item code"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -6730,20 +6773,20 @@
 msgid "Amended From"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:579
+#: accounts/doctype/journal_entry/journal_entry.js:582
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
 #: accounts/report/payment_ledger/payment_ledger.py:194
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
 #: accounts/report/share_balance/share_balance.py:61
 #: accounts/report/share_ledger/share_ledger.py:57
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
 #: selling/doctype/quotation/quotation.js:298
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
@@ -7275,24 +7318,44 @@
 msgid "Amount in customer's currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1135
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1136
+#: accounts/doctype/payment_entry/payment_entry.py:1146
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1112
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1111
+#: accounts/doctype/payment_entry/payment_entry.py:1118
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
-#: controllers/trends.py:241 controllers/trends.py:253
-#: controllers/trends.py:258
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: controllers/trends.py:237 controllers/trends.py:249
+#: controllers/trends.py:254
 msgid "Amt"
 msgstr ""
 
@@ -7301,7 +7364,7 @@
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
@@ -7310,15 +7373,15 @@
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:405
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: stock/reorder_item.py:372
+#: stock/reorder_item.py:371
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:239
+#: accounts/doctype/budget/budget.py:232
 msgid "Annual"
 msgstr ""
 
@@ -7356,15 +7419,15 @@
 msgid "Annual Revenue"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:82
+#: accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr ""
 
@@ -7394,7 +7457,7 @@
 msgid "Applicable Dimension"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
 msgid "Applicable For"
 msgstr ""
 
@@ -7482,15 +7545,15 @@
 msgid "Applicable for external driver"
 msgstr ""
 
-#: regional/italy/setup.py:161
+#: regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr ""
 
-#: regional/italy/setup.py:170
+#: regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr ""
 
-#: regional/italy/setup.py:121
+#: regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr ""
 
@@ -7536,7 +7599,7 @@
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:185
+#: stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -7860,6 +7923,11 @@
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr ""
+
 #: public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
@@ -7872,6 +7940,11 @@
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr ""
+
 #. Label of a Float field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
@@ -7884,10 +7957,15 @@
 msgid "Area UOM"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:420
+#: manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
 #: stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: stock/report/stock_ageing/stock_ageing.js:16
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
@@ -7913,7 +7991,7 @@
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: stock/doctype/item/item.py:965
+#: stock/doctype/item/item.py:953
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -7925,16 +8003,16 @@
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:915
+#: manufacturing/doctype/production_plan/production_plan.py:916
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1620
+#: manufacturing/doctype/production_plan/production_plan.py:1614
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:167
-#: stock/doctype/stock_settings/stock_settings.py:181
+#: stock/doctype/stock_settings/stock_settings.py:166
+#: stock/doctype/stock_settings/stock_settings.py:178
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -7949,7 +8027,7 @@
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
 #: assets/doctype/asset/asset.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:200
 msgid "Asset"
@@ -8099,10 +8177,10 @@
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
 #: assets/doctype/asset_category/asset_category.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:418
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
 msgid "Asset Category"
 msgstr ""
 
@@ -8160,7 +8238,7 @@
 msgid "Asset Category Name"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: stock/doctype/item/item.py:303
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -8194,13 +8272,13 @@
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
@@ -8234,7 +8312,7 @@
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:410
+#: assets/report/fixed_asset_register/fixed_asset_register.py:400
 msgid "Asset ID"
 msgstr ""
 
@@ -8322,11 +8400,11 @@
 msgid "Asset Movement Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:905
+#: assets/doctype/asset/asset.py:897
 msgid "Asset Movement record {0} created"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:416
+#: assets/report/fixed_asset_register/fixed_asset_register.py:406
 msgid "Asset Name"
 msgstr ""
 
@@ -8459,7 +8537,7 @@
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34
+#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
@@ -8469,10 +8547,10 @@
 msgid "Asset Status"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:178
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
-#: assets/report/fixed_asset_register/fixed_asset_register.py:440
+#: assets/dashboard_fixtures.py:175
+#: assets/report/fixed_asset_register/fixed_asset_register.py:197
+#: assets/report/fixed_asset_register/fixed_asset_register.py:390
+#: assets/report/fixed_asset_register/fixed_asset_register.py:430
 msgid "Asset Value"
 msgstr ""
 
@@ -8504,7 +8582,7 @@
 msgstr ""
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
+#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr ""
 
@@ -8512,11 +8590,11 @@
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:508
+#: assets/doctype/asset/asset.py:503
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:693
+#: assets/doctype/asset_capitalization/asset_capitalization.py:688
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
@@ -8524,15 +8602,15 @@
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+#: assets/doctype/asset_capitalization/asset_capitalization.py:634
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1160
+#: assets/doctype/asset/asset.py:1138
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:701
+#: assets/doctype/asset_capitalization/asset_capitalization.py:696
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
@@ -8540,7 +8618,7 @@
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:172
+#: assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
@@ -8548,31 +8626,31 @@
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:159
+#: assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:507
+#: assets/doctype/asset/depreciation.py:496
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:709
+#: assets/doctype/asset_capitalization/asset_capitalization.py:704
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1331
+#: accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:481
+#: assets/doctype/asset/depreciation.py:470
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:483
+#: assets/doctype/asset/depreciation.py:472
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1365
+#: accounts/doctype/sales_invoice/sales_invoice.py:1371
 msgid "Asset sold"
 msgstr ""
 
@@ -8580,11 +8658,11 @@
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:167
+#: assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1084
+#: assets/doctype/asset/asset.py:1072
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
@@ -8596,15 +8674,15 @@
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:98
+#: assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:447
+#: assets/doctype/asset/depreciation.py:439
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.py:241
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
@@ -8612,7 +8690,7 @@
 msgid "Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:110
+#: assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr ""
 
@@ -8620,24 +8698,24 @@
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:765
-#: assets/doctype/asset_capitalization/asset_capitalization.py:865
+#: assets/doctype/asset_capitalization/asset_capitalization.py:760
+#: assets/doctype/asset_capitalization/asset_capitalization.py:858
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:645
+#: assets/doctype/asset_capitalization/asset_capitalization.py:640
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:667
+#: assets/doctype/asset_capitalization/asset_capitalization.py:662
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:444
+#: assets/doctype/asset/depreciation.py:437
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
@@ -8652,7 +8730,7 @@
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
 #: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:238
+#: accounts/report/balance_sheet/balance_sheet.py:237
 #: assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr ""
@@ -8675,7 +8753,7 @@
 msgid "Assets"
 msgstr ""
 
-#: controllers/buying_controller.py:757
+#: controllers/buying_controller.py:760
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr ""
 
@@ -8684,7 +8762,7 @@
 msgid "Assets, Depreciations, Repairs, and more."
 msgstr ""
 
-#: controllers/buying_controller.py:745
+#: controllers/buying_controller.py:748
 msgid "Asset{} {assets_link} created for {}"
 msgstr ""
 
@@ -8726,24 +8804,24 @@
 msgid "Assignment Conditions"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1015
+#: assets/doctype/asset/asset.py:1003
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:789
+#: accounts/doctype/pos_invoice/pos_invoice.py:790
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:144
+#: controllers/sales_and_purchase_return.py:142
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:405
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
+#: accounts/doctype/pos_invoice/pos_invoice.py:407
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
+#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
@@ -8751,7 +8829,7 @@
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:598
+#: stock/doctype/stock_entry/stock_entry.py:599
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -8759,18 +8837,23 @@
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:609
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:601
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:301
+#: controllers/stock_controller.py:317
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr ""
+
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgctxt "Rename Tool"
@@ -8840,19 +8923,19 @@
 msgid "Attribute Value"
 msgstr ""
 
-#: stock/doctype/item/item.py:911
+#: stock/doctype/item/item.py:899
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:96
+#: stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:915
+#: stock/doctype/item/item.py:903
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: stock/doctype/item/item.py:835
 msgid "Attributes"
 msgstr ""
 
@@ -9024,12 +9107,12 @@
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -9148,7 +9231,7 @@
 msgid "Auto re-order"
 msgstr ""
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:400
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -9206,7 +9289,7 @@
 msgid "Availability Of Slots"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:369
+#: manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr ""
 
@@ -9228,12 +9311,12 @@
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:427
+#: assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Available For Use Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
-#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: public/js/utils.js:577 stock/report/stock_ageing/stock_ageing.py:155
 msgid "Available Qty"
 msgstr ""
 
@@ -9324,7 +9407,7 @@
 msgid "Available Stock for Packing Items"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:272
+#: assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr ""
 
@@ -9342,13 +9425,13 @@
 msgid "Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:357
+#: assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:157
-#: stock/report/stock_ageing/stock_ageing.py:191
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_ageing/stock_ageing.py:156
+#: stock/report/stock_ageing/stock_ageing.py:190
+#: stock/report/stock_balance/stock_balance.py:484
 msgid "Average Age"
 msgstr ""
 
@@ -9378,7 +9461,7 @@
 msgid "Average time taken by the supplier to deliver"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr ""
 
@@ -9400,7 +9483,7 @@
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:259
+#: accounts/report/gross_profit/gross_profit.py:257
 msgid "Avg. Selling Rate"
 msgstr ""
 
@@ -9438,7 +9521,7 @@
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: selling/doctype/sales_order/sales_order.js:941
 #: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/doctype/stock_entry/stock_entry.js:631
 #: stock/report/bom_search/bom_search.py:38
 msgid "BOM"
 msgstr ""
@@ -9509,7 +9592,7 @@
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1347
+#: manufacturing/doctype/bom/bom.py:1338
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -9769,7 +9852,7 @@
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:97
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
@@ -9792,32 +9875,32 @@
 msgid "BOM Website Operation"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1145
+#: stock/doctype/stock_entry/stock_entry.js:1161
 msgid "BOM and Manufacturing Quantity are required"
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:669
+#: stock/doctype/stock_entry/stock_entry.js:683
 msgid "BOM does not contain any stock item"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:631
+#: manufacturing/doctype/bom/bom.py:626
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1222
+#: manufacturing/doctype/bom/bom.py:1215
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1204
+#: manufacturing/doctype/bom/bom.py:1197
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1207
+#: manufacturing/doctype/bom/bom.py:1200
 msgid "BOM {0} must be submitted"
 msgstr ""
 
@@ -9827,19 +9910,19 @@
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:252
+#: manufacturing/doctype/bom_creator/bom_creator.py:251
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:262
+#: manufacturing/doctype/bom_creator/bom_creator.py:261
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:215
+#: manufacturing/doctype/bom_creator/bom_creator.py:213
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -9867,8 +9950,8 @@
 
 #: accounts/report/account_balance/account_balance.py:36
 #: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:276
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
+#: accounts/report/sales_register/sales_register.py:277
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr ""
 
@@ -9877,7 +9960,7 @@
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:597
+#: accounts/report/general_ledger/general_ledger.py:588
 msgid "Balance ({0})"
 msgstr ""
 
@@ -9894,7 +9977,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_balance/stock_balance.py:412
 #: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
 msgstr ""
@@ -9945,12 +10028,12 @@
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_balance/stock_balance.py:419
 #: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:309
+#: accounts/doctype/gl_entry/gl_entry.py:312
 msgid "Balance for Account {0} must always be {1}"
 msgstr ""
 
@@ -10043,7 +10126,7 @@
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:492
+#: setup/setup_wizard/operations/install_fixtures.py:483
 msgid "Bank Account"
 msgstr ""
 
@@ -10306,7 +10389,7 @@
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr ""
 
@@ -10355,7 +10438,7 @@
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:127
+#: accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
@@ -10363,7 +10446,7 @@
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:525
+#: setup/setup_wizard/operations/install_fixtures.py:516
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -10375,7 +10458,7 @@
 msgid "Bank accounts added"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr ""
 
@@ -10400,6 +10483,11 @@
 msgid "Banking"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bar"
+msgstr ""
+
 #: public/js/utils/barcode_scanner.js:282
 msgid "Barcode"
 msgstr ""
@@ -10458,11 +10546,11 @@
 msgid "Barcode Type"
 msgstr ""
 
-#: stock/doctype/item/item.py:451
+#: stock/doctype/item/item.py:450
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:464
+#: stock/doctype/item/item.py:465
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -10473,6 +10561,21 @@
 msgid "Barcodes"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
@@ -10527,7 +10630,7 @@
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
 msgid "Base Total"
 msgstr ""
 
@@ -10664,7 +10767,7 @@
 #: stock/doctype/batch/batch.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: stock/report/stock_ledger/stock_ledger.py:312
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
@@ -10707,13 +10810,13 @@
 msgstr ""
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2193
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: public/js/controllers/transaction.js:2194
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
 #: stock/report/stock_ledger/stock_ledger.js:59
 msgid "Batch No"
 msgstr ""
@@ -10838,15 +10941,15 @@
 msgid "Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2163
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:638
+#: stock/utils.py:623
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
@@ -10862,7 +10965,7 @@
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -10872,7 +10975,7 @@
 msgid "Batch Number Series"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
@@ -10922,7 +11025,7 @@
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:496
+#: manufacturing/doctype/work_order/work_order.py:490
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -10930,12 +11033,12 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2379
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2381
+#: stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -10946,7 +11049,7 @@
 msgid "Batch-Wise Balance History"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
@@ -10971,11 +11074,11 @@
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:341
+#: accounts/doctype/subscription/subscription.py:332
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/accounts_receivable/accounts_receivable.py:1059
 #: accounts/report/purchase_register/purchase_register.py:214
 msgid "Bill Date"
 msgstr ""
@@ -10992,7 +11095,7 @@
 msgid "Bill Date"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
 #: accounts/report/purchase_register/purchase_register.py:213
 msgid "Bill No"
 msgstr ""
@@ -11017,11 +11120,11 @@
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1088
+#: manufacturing/doctype/bom/bom.py:1083
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:599
+#: stock/doctype/stock_entry/stock_entry.js:613
 msgid "Bill of Materials"
 msgstr ""
 
@@ -11031,7 +11134,7 @@
 msgid "Bill of Materials"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:205
+#: controllers/website_list_for_contact.py:203
 #: projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr ""
@@ -11044,7 +11147,7 @@
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
 #: selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
@@ -11079,7 +11182,7 @@
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
 #: selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr ""
@@ -11098,20 +11201,20 @@
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Billing Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Billing Address"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Billing Address"
@@ -11135,31 +11238,31 @@
 msgid "Billing Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Billing Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Billing Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Billing Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Billing Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Billing Address Details"
@@ -11266,7 +11369,7 @@
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:383
+#: accounts/doctype/subscription/subscription.py:375
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -11304,7 +11407,7 @@
 msgid "Billing Zipcode"
 msgstr ""
 
-#: accounts/party.py:579
+#: accounts/party.py:557
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -11319,6 +11422,11 @@
 msgid "Bio / Cover Letter"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
 #. Name of a DocType
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
@@ -11561,11 +11669,11 @@
 msgid "Booked Fixed Asset"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: stock/doctype/warehouse/warehouse.py:139
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:694
+#: accounts/general_ledger.py:684
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -11576,10 +11684,15 @@
 msgid "Both"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:359
+#: accounts/doctype/subscription/subscription.py:351
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr ""
+
 #. Name of a DocType
 #: setup/doctype/branch/branch.json
 msgid "Branch"
@@ -11628,7 +11741,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/gross_profit/gross_profit.py:241
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
 #: accounts/report/sales_register/sales_register.js:64
 #: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
@@ -11640,13 +11753,13 @@
 #: stock/report/item_price_stock/item_price_stock.py:25
 #: stock/report/item_prices/item_prices.py:53
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
 #: stock/report/product_bundle_balance/product_bundle_balance.js:36
 #: stock/report/product_bundle_balance/product_bundle_balance.py:107
 #: stock/report/stock_ageing/stock_ageing.js:43
-#: stock/report/stock_ageing/stock_ageing.py:135
+#: stock/report/stock_ageing/stock_ageing.py:134
 #: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:45
+#: stock/report/stock_analytics/stock_analytics.py:44
 #: stock/report/stock_ledger/stock_ledger.js:73
 #: stock/report/stock_ledger/stock_ledger.py:254
 #: stock/report/stock_projected_qty/stock_projected_qty.js:45
@@ -11811,6 +11924,36 @@
 msgid "Browse BOM"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr ""
+
 #. Name of a DocType
 #: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center.js:45
@@ -11819,7 +11962,7 @@
 #: accounts/doctype/cost_center/cost_center_tree.js:81
 #: accounts/report/budget_variance_report/budget_variance_report.py:99
 #: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:386
+#: accounts/report/budget_variance_report/budget_variance_report.py:379
 msgid "Budget"
 msgstr ""
 
@@ -11862,7 +12005,7 @@
 msgid "Budget Detail"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287
+#: accounts/doctype/budget/budget.py:282 accounts/doctype/budget/budget.py:284
 msgid "Budget Exceeded"
 msgstr ""
 
@@ -11878,11 +12021,11 @@
 msgid "Budget Variance Report"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:97
+#: accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:102
+#: accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr ""
 
@@ -11934,6 +12077,16 @@
 msgid "Bundle Qty"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
@@ -12011,7 +12164,7 @@
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:280
+#: accounts/report/gross_profit/gross_profit.py:278
 msgid "Buying Amount"
 msgstr ""
 
@@ -12086,7 +12239,7 @@
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -12138,6 +12291,26 @@
 msgid "CWIP Account"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
@@ -12162,7 +12335,7 @@
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr ""
 
@@ -12185,6 +12358,11 @@
 msgid "Calibration"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr ""
+
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
@@ -12243,12 +12421,12 @@
 msgstr ""
 
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.py:135
+#: telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr ""
 
@@ -12272,6 +12450,31 @@
 msgid "Callback"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Card Break in the CRM Workspace
 #: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
@@ -12404,15 +12607,15 @@
 msgid "Campaign Schedules"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:58
+#: setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: manufacturing/doctype/work_order/work_order.py:1460
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:127
+#: accounts/report/pos_register/pos_register.py:123
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
@@ -12420,15 +12623,15 @@
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: accounts/report/pos_register/pos_register.py:120
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: accounts/report/pos_register/pos_register.py:117
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:130
+#: accounts/report/pos_register/pos_register.py:126
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr ""
 
@@ -12436,13 +12639,13 @@
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1240
-#: accounts/doctype/payment_entry/payment_entry.py:2254
+#: accounts/doctype/journal_entry/journal_entry.py:1242
+#: accounts/doctype/payment_entry/payment_entry.py:2263
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
@@ -12460,11 +12663,11 @@
 msgid "Cancel At End Of Period"
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:74
+#: support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr ""
 
@@ -12782,12 +12985,12 @@
 msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.js:89
-#: stock/doctype/delivery_trip/delivery_trip.py:189
+#: stock/doctype/delivery_trip/delivery_trip.py:187
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
 #: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
-#: stock/doctype/item/item.py:629
+#: stock/doctype/item/item.py:625
 msgid "Cannot Merge"
 msgstr ""
 
@@ -12807,35 +13010,35 @@
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:307
+#: stock/doctype/item/item.py:306
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:655
+#: manufacturing/doctype/work_order/work_order.py:664
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
-#: stock/stock_ledger.py:198
+#: stock/stock_ledger.py:197
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:836
+#: controllers/buying_controller.py:839
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:320
+#: stock/doctype/stock_entry/stock_entry.py:317
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: stock/doctype/item/item.py:867
+#: stock/doctype/item/item.py:855
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
@@ -12843,19 +13046,19 @@
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:55
+#: accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:858
+#: stock/doctype/item/item.py:846
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: setup/doctype/company/company.py:208
+#: setup/doctype/company/company.py:205
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
@@ -12863,7 +13066,7 @@
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr ""
 
@@ -12871,15 +13074,15 @@
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:392
+#: accounts/doctype/account/account.py:388
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:269
+#: accounts/doctype/account/account.py:265
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:916
+#: stock/doctype/purchase_receipt/purchase_receipt.py:911
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
@@ -12887,8 +13090,8 @@
 msgid "Cannot create a Delivery Trip from Draft documents."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1599
-#: stock/doctype/pick_list/pick_list.py:108
+#: selling/doctype/sales_order/sales_order.py:1587
+#: stock/doctype/pick_list/pick_list.py:107
 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 ""
 
@@ -12896,7 +13099,7 @@
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:949
+#: manufacturing/doctype/bom/bom.py:944
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
@@ -12909,7 +13112,7 @@
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:120
+#: stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
@@ -12917,8 +13120,8 @@
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:644
-#: selling/doctype/sales_order/sales_order.py:667
+#: selling/doctype/sales_order/sales_order.py:650
+#: selling/doctype/sales_order/sales_order.py:673
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -12926,27 +13129,27 @@
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3114
+#: controllers/accounts_controller.py:3078
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1863
+#: controllers/accounts_controller.py:1853
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:296
+#: manufacturing/doctype/work_order/work_order.py:292
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:976
+#: manufacturing/doctype/work_order/work_order.py:973
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:980
+#: manufacturing/doctype/work_order/work_order.py:977
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -12955,7 +13158,7 @@
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2600
+#: controllers/accounts_controller.py:2575
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -12970,33 +13173,33 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:1447
 #: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1598
-#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.py:1618
+#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:266
+#: selling/doctype/quotation/quotation.py:267
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:92
+#: setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:697
+#: stock/doctype/item/item.py:689
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3226
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3269
+#: controllers/accounts_controller.py:3229
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:67
+#: stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
 msgstr ""
 
@@ -13020,7 +13223,7 @@
 msgid "Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:641
+#: manufacturing/doctype/work_order/work_order.py:650
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -13106,6 +13309,11 @@
 msgid "Capitalized In"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
@@ -13173,15 +13381,15 @@
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: accounts/report/cash_flow/cash_flow.py:144
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: accounts/report/cash_flow/cash_flow.py:137
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:127
+#: accounts/report/cash_flow/cash_flow.py:125
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -13213,8 +13421,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:200
+#: accounts/report/pos_register/pos_register.py:122
+#: accounts/report/pos_register/pos_register.py:194
 msgid "Cashier"
 msgstr ""
 
@@ -13270,16 +13478,16 @@
 msgid "Category Name"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:94
+#: assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:99
+#: buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
@@ -13289,6 +13497,36 @@
 msgid "Cellphone Number"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr ""
+
 #. Label of a Attach field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
@@ -13319,6 +13557,11 @@
 msgid "Certificate Required"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
 #: selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr ""
@@ -13339,7 +13582,7 @@
 msgid "Change Release Date"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
@@ -13355,7 +13598,7 @@
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:902
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -13366,7 +13609,7 @@
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:122
+#: selling/doctype/customer/customer.py:121
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
@@ -13390,8 +13633,8 @@
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1653
-#: controllers/accounts_controller.py:2653
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2628
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -13629,7 +13872,7 @@
 msgid "Cheque Width"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2104
+#: public/js/controllers/transaction.js:2105
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -13654,7 +13897,7 @@
 msgid "Cheques Required"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr ""
 
@@ -13672,7 +13915,7 @@
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: stock/doctype/warehouse/warehouse.py:96
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
@@ -13744,7 +13987,7 @@
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
 #: templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr ""
@@ -13884,7 +14127,7 @@
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
 #: support/report/issue_analytics/issue_analytics.js:58
 #: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:372
+#: support/report/issue_summary/issue_summary.py:384
 #: templates/pages/task_info.html:76
 msgid "Closed"
 msgstr ""
@@ -13992,11 +14235,11 @@
 msgid "Closed Documents"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1409
+#: manufacturing/doctype/work_order/work_order.py:1404
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:423
+#: selling/doctype/sales_order/sales_order.py:431
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -14006,13 +14249,13 @@
 msgid "Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:464
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
+#: accounts/report/trial_balance/trial_balance.py:458
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:457
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
+#: accounts/report/trial_balance/trial_balance.py:451
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr ""
 
@@ -14026,7 +14269,7 @@
 msgid "Closing Account Head"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -14036,7 +14279,7 @@
 msgid "Closing Amount"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr ""
 
@@ -14173,7 +14416,7 @@
 msgid "Column {0}"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -14297,6 +14540,12 @@
 msgid "Commission on Sales"
 msgstr ""
 
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Common Code"
+msgstr ""
+
 #: setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Communication"
 msgstr ""
@@ -14362,18 +14611,18 @@
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
 #: accounts/report/financial_ratios/financial_ratios.js:9
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
 #: accounts/report/general_ledger/general_ledger.js:8
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/gross_profit/gross_profit.js:8
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:106
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14390,9 +14639,9 @@
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
 #: crm/report/lead_details/lead_details.js:8
@@ -14450,7 +14699,7 @@
 #: stock/report/delayed_item_report/delayed_item_report.js:8
 #: stock/report/delayed_order_report/delayed_order_report.js:8
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
 #: stock/report/item_shortage_report/item_shortage_report.js:8
 #: stock/report/item_shortage_report/item_shortage_report.py:137
@@ -14464,14 +14713,14 @@
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:474
+#: stock/report/stock_balance/stock_balance.py:473
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: stock/report/stock_projected_qty/stock_projected_qty.js:8
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
 #: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:30
+#: stock/report/total_stock_summary/total_stock_summary.py:29
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
 #: support/report/issue_analytics/issue_analytics.js:8
 #: support/report/issue_summary/issue_summary.js:8
@@ -15242,7 +15491,7 @@
 msgid "Company Account"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
@@ -15255,7 +15504,7 @@
 msgid "Company Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Company Address"
@@ -15267,28 +15516,28 @@
 msgid "Company Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Company Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Company Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Company Address Display"
@@ -15454,16 +15703,16 @@
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: accounts/doctype/sales_invoice/sales_invoice.py:2179
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:663
+#: stock/doctype/stock_entry/stock_entry.js:677
 msgid "Company field is required"
 msgstr ""
 
@@ -15471,7 +15720,7 @@
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:412
+#: accounts/doctype/subscription/subscription.py:404
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -15514,11 +15763,11 @@
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr ""
 
-#: accounts/doctype/account/account.py:462
+#: accounts/doctype/account/account.py:457
 msgid "Company {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -15526,7 +15775,7 @@
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
+#: accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -15559,7 +15808,7 @@
 msgid "Competitor Name"
 msgstr ""
 
-#: public/js/utils/sales_common.js:476
+#: public/js/utils/sales_common.js:473
 msgid "Competitors"
 msgstr ""
 
@@ -15871,7 +16120,7 @@
 msgid "Completed Qty"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:899
+#: manufacturing/doctype/work_order/work_order.py:902
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -16259,15 +16508,15 @@
 msgid "Consumable Cost"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: assets/doctype/asset_capitalization/asset_capitalization.py:330
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
@@ -16298,7 +16547,7 @@
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
 msgid "Consumed Qty"
 msgstr ""
 
@@ -16338,7 +16587,7 @@
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:327
+#: assets/doctype/asset_capitalization/asset_capitalization.py:333
 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
 msgstr ""
 
@@ -16874,7 +17123,7 @@
 msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2118
 #: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr ""
@@ -16998,7 +17247,7 @@
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
-#: public/js/utils.js:749
+#: public/js/utils.js:747
 msgid "Conversion Factor"
 msgstr ""
 
@@ -17120,11 +17369,11 @@
 msgid "Conversion Rate"
 msgstr ""
 
-#: stock/doctype/item/item.py:387
+#: stock/doctype/item/item.py:386
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2476
+#: controllers/accounts_controller.py:2453
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
@@ -17139,7 +17388,7 @@
 msgid "Convert to Group"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:58
+#: stock/doctype/warehouse/warehouse.js:59
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr ""
@@ -17148,7 +17397,7 @@
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:57
+#: stock/doctype/warehouse/warehouse.js:58
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
@@ -17242,20 +17491,20 @@
 #: accounts/report/accounts_payable/accounts_payable.js:28
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
 #: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: accounts/report/accounts_receivable/accounts_receivable.py:1045
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:656
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
+#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: accounts/report/purchase_register/purchase_register.js:46
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:250
+#: accounts/report/sales_register/sales_register.py:251
 #: accounts/report/trial_balance/trial_balance.js:49
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:461
+#: assets/report/fixed_asset_register/fixed_asset_register.py:451
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
@@ -17634,7 +17883,7 @@
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:435
+#: public/js/utils/sales_common.js:432
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
@@ -17659,40 +17908,40 @@
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:77
+#: accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287
-#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1292
+#: stock/doctype/purchase_receipt/purchase_receipt.py:785
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:74
+#: accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:80
+#: accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:65
+#: accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:248
+#: assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:255
+#: assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:612
+#: accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
@@ -17717,8 +17966,8 @@
 msgid "Cost Per Unit"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
 msgid "Cost as on"
 msgstr ""
 
@@ -17742,7 +17991,7 @@
 msgid "Cost of Issued Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
 msgid "Cost of New Purchase"
 msgstr ""
 
@@ -17755,11 +18004,11 @@
 msgid "Cost of Purchased Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
 msgid "Cost of Scrapped Asset"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
 msgid "Cost of Sold Asset"
 msgstr ""
 
@@ -17831,20 +18080,20 @@
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:551
+#: selling/doctype/quotation/quotation.py:547
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:798
+#: stock/doctype/delivery_note/delivery_note.py:813
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
@@ -17853,19 +18102,24 @@
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
-#: accounts/report/financial_statements.py:236
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgctxt "Shipment Parcel"
@@ -17937,7 +18191,7 @@
 msgid "Country"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr ""
 
@@ -18041,13 +18295,13 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:179
 #: accounts/doctype/sales_invoice/sales_invoice.js:205
 #: buying/doctype/purchase_order/purchase_order.js:99
-#: buying/doctype/purchase_order/purchase_order.js:354
-#: buying/doctype/purchase_order/purchase_order.js:371
-#: buying/doctype/purchase_order/purchase_order.js:380
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: buying/doctype/purchase_order/purchase_order.js:415
+#: buying/doctype/purchase_order/purchase_order.js:356
+#: buying/doctype/purchase_order/purchase_order.js:375
+#: buying/doctype/purchase_order/purchase_order.js:386
+#: buying/doctype/purchase_order/purchase_order.js:393
+#: buying/doctype/purchase_order/purchase_order.js:403
 #: buying/doctype/purchase_order/purchase_order.js:421
+#: buying/doctype/purchase_order/purchase_order.js:427
 #: buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -18082,7 +18336,7 @@
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:326
 #: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2231
+#: public/js/controllers/transaction.js:2232
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation.js:134
@@ -18139,7 +18393,7 @@
 #: stock/doctype/stock_entry/stock_entry.js:162
 #: stock/doctype/stock_entry/stock_entry.js:164
 #: stock/doctype/stock_entry/stock_entry.js:237
-#: stock/doctype/stock_entry/stock_entry.js:1220
+#: stock/doctype/stock_entry/stock_entry.js:1236
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
@@ -18172,15 +18426,15 @@
 msgid "Create Document"
 msgstr ""
 
-#: utilities/activation.py:138
+#: utilities/activation.py:136
 msgid "Create Employee"
 msgstr ""
 
-#: utilities/activation.py:136
+#: utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr ""
 
-#: utilities/activation.py:137
+#: utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
@@ -18213,11 +18467,11 @@
 msgstr ""
 
 #. Title of an Onboarding Step
-#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
+#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78
 msgid "Create Lead"
 msgstr ""
 
-#: utilities/activation.py:78
+#: utilities/activation.py:76
 msgid "Create Leads"
 msgstr ""
 
@@ -18284,15 +18538,15 @@
 msgid "Create Prospect"
 msgstr ""
 
-#: utilities/activation.py:107
+#: utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr ""
 
-#: utilities/activation.py:105
+#: utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr ""
 
-#: utilities/activation.py:89
+#: utilities/activation.py:87
 msgid "Create Quotation"
 msgstr ""
 
@@ -18324,11 +18578,11 @@
 
 #. Label of an action in the Onboarding Step 'Create a Sales Order'
 #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-#: utilities/activation.py:98
+#: utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr ""
 
-#: utilities/activation.py:97
+#: utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
@@ -18353,11 +18607,11 @@
 msgid "Create Tax Template"
 msgstr ""
 
-#: utilities/activation.py:129
+#: utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr ""
 
-#: utilities/activation.py:118
+#: utilities/activation.py:116
 msgid "Create User"
 msgstr ""
 
@@ -18373,7 +18627,7 @@
 msgid "Create User Permission"
 msgstr ""
 
-#: utilities/activation.py:114
+#: utilities/activation.py:112
 msgid "Create Users"
 msgstr ""
 
@@ -18488,7 +18742,7 @@
 msgid "Create an Item"
 msgstr ""
 
-#: stock/stock_ledger.py:1704
+#: stock/stock_ledger.py:1676
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -18497,7 +18751,7 @@
 msgid "Create and Send Quotation"
 msgstr ""
 
-#: utilities/activation.py:87
+#: utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr ""
 
@@ -18541,7 +18795,7 @@
 msgid "Created On"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
@@ -18549,7 +18803,7 @@
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr ""
 
@@ -18557,7 +18811,7 @@
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr ""
 
@@ -18570,7 +18824,7 @@
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:709
-#: buying/doctype/purchase_order/purchase_order.js:482
+#: buying/doctype/purchase_order/purchase_order.js:488
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
 msgid "Creating Purchase Receipt ..."
 msgstr ""
@@ -18580,7 +18834,7 @@
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:497
+#: buying/doctype/purchase_order/purchase_order.js:503
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
@@ -18600,7 +18854,7 @@
 msgid "Creating {} out of {} {}"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
@@ -18612,17 +18866,17 @@
 msgid "Creation Document No"
 msgstr ""
 
-#: utilities/bulk_transaction.py:185
+#: utilities/bulk_transaction.py:181
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:202
+#: utilities/bulk_transaction.py:198
 msgid ""
 "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
-#: utilities/bulk_transaction.py:193
+#: utilities/bulk_transaction.py:189
 msgid ""
 "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
@@ -18630,13 +18884,13 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
 #: accounts/report/general_ledger/general_ledger.html:31
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 #: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:275
-#: accounts/report/trial_balance/trial_balance.py:450
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
+#: accounts/report/sales_register/sales_register.py:276
+#: accounts/report/trial_balance/trial_balance.py:444
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr ""
@@ -18653,15 +18907,15 @@
 msgid "Credit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: accounts/report/general_ledger/general_ledger.py:605
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:591
+#: accounts/report/general_ledger/general_ledger.py:582
 msgid "Credit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:593
+#: accounts/doctype/journal_entry/journal_entry.js:596
 msgid "Credit Account"
 msgstr ""
 
@@ -18764,7 +19018,7 @@
 msgid "Credit Limit"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:558
+#: selling/doctype/customer/customer.py:553
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -18806,8 +19060,8 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: controllers/sales_and_purchase_return.py:328
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: controllers/sales_and_purchase_return.py:322
 #: setup/setup_wizard/operations/install_fixtures.py:256
 #: stock/doctype/delivery_note/delivery_note.js:84
 msgid "Credit Note"
@@ -18860,7 +19114,7 @@
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:795
+#: stock/doctype/delivery_note/delivery_note.py:810
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -18876,16 +19130,16 @@
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:524
-#: selling/doctype/customer/customer.py:579
+#: selling/doctype/customer/customer.py:519
+#: selling/doctype/customer/customer.py:574
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:340
+#: selling/doctype/customer/customer.py:337
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:578
+#: selling/doctype/customer/customer.py:573
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -18949,8 +19203,8 @@
 msgid "Criteria Weight"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
@@ -18959,34 +19213,74 @@
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Decimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Yard"
+msgstr ""
+
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "Cumulative Transaction Threshold"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cup"
+msgstr ""
+
 #: accounts/doctype/account/account_tree.js:166
 #: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
+#: accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:292
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
 #: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:631
+#: accounts/report/financial_statements.py:630
 #: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
+#: accounts/report/gross_profit/gross_profit.py:361
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
 #: accounts/report/payment_ledger/payment_ledger.py:213
 #: accounts/report/profitability_analysis/profitability_analysis.py:175
 #: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:263
+#: accounts/report/sales_register/sales_register.py:264
 #: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:422
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
+#: accounts/report/trial_balance/trial_balance.py:416
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
 #: manufacturing/doctype/bom_creator/bom_creator.js:76
 #: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
@@ -19280,20 +19574,20 @@
 msgid "Currency and Price List"
 msgstr ""
 
-#: accounts/doctype/account/account.py:314
+#: accounts/doctype/account/account.py:310
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1379
-#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059
+#: accounts/doctype/payment_entry/payment_entry.py:1399
+#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:575
+#: manufacturing/doctype/bom/bom.py:570
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -19354,7 +19648,7 @@
 msgid "Current BOM"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:79
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr ""
 
@@ -19405,7 +19699,7 @@
 msgid "Current Node"
 msgstr ""
 
-#: stock/report/total_stock_summary/total_stock_summary.py:24
+#: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr ""
 
@@ -19501,15 +19795,15 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:296
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:321
+#: accounts/report/gross_profit/gross_profit.py:319
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
 #: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:186
+#: accounts/report/pos_register/pos_register.py:119
+#: accounts/report/pos_register/pos_register.py:180
 #: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:185
+#: accounts/report/sales_register/sales_register.py:186
 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
 #: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
 #: crm/report/lead_conversion_time/lead_conversion_time.py:54
@@ -19523,7 +19817,7 @@
 #: selling/report/customer_credit_balance/customer_credit_balance.js:16
 #: selling/report/customer_credit_balance/customer_credit_balance.py:64
 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: selling/report/inactive_customers/inactive_customers.py:74
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -19917,7 +20211,7 @@
 msgid "Customer Code"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1035
+#: accounts/report/accounts_receivable/accounts_receivable.py:1025
 msgid "Customer Contact"
 msgstr ""
 
@@ -19998,17 +20292,17 @@
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:121
-#: accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: accounts/report/accounts_receivable/accounts_receivable.py:1095
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
-#: accounts/report/gross_profit/gross_profit.py:328
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: accounts/report/gross_profit/gross_profit.py:326
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:200
+#: accounts/report/sales_register/sales_register.py:201
 #: public/js/sales_trends_filters.js:26
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: selling/report/inactive_customers/inactive_customers.py:77
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
 #: setup/doctype/customer_group/customer_group.json
@@ -20176,7 +20470,7 @@
 msgid "Customer Group Name"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1205
+#: accounts/report/accounts_receivable/accounts_receivable.py:1195
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
@@ -20197,7 +20491,7 @@
 msgid "Customer Items"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: accounts/report/accounts_receivable/accounts_receivable.py:1086
 msgid "Customer LPO"
 msgstr ""
 
@@ -20219,14 +20513,14 @@
 msgid "Customer Mobile No"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
-#: accounts/report/sales_register/sales_register.py:191
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
+#: accounts/report/sales_register/sales_register.py:192
 #: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: selling/report/inactive_customers/inactive_customers.py:75
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
 msgid "Customer Name"
 msgstr ""
@@ -20420,7 +20714,7 @@
 msgid "Customer Provided"
 msgstr ""
 
-#: setup/doctype/company/company.py:358
+#: setup/doctype/company/company.py:350
 msgid "Customer Service"
 msgstr ""
 
@@ -20452,12 +20746,12 @@
 msgid "Customer contact updated successfully."
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:56
+#: support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:120
-#: accounts/doctype/loyalty_program/loyalty_program.py:142
+#: accounts/doctype/loyalty_program/loyalty_program.py:116
+#: accounts/doctype/loyalty_program/loyalty_program.py:138
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr ""
 
@@ -20467,13 +20761,13 @@
 msgid "Customer or Item"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:97
+#: setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1003
-#: selling/doctype/sales_order/sales_order.py:338
-#: stock/doctype/delivery_note/delivery_note.py:408
+#: accounts/doctype/sales_invoice/sales_invoice.py:1007
+#: selling/doctype/sales_order/sales_order.py:343
+#: stock/doctype/delivery_note/delivery_note.py:418
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -20583,7 +20877,7 @@
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
 msgid "Customers not selected."
 msgstr ""
 
@@ -20610,7 +20904,12 @@
 msgid "Customs Tariff Number"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cycle/Second"
+msgstr ""
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
@@ -20689,7 +20988,7 @@
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:183
+#: setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr ""
 
@@ -20765,7 +21064,7 @@
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:603
+#: accounts/doctype/journal_entry/journal_entry.js:606
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
 #: accounts/report/account_balance/account_balance.js:15
@@ -20779,8 +21078,8 @@
 #: accounts/report/share_balance/share_balance.js:9
 #: accounts/report/share_ledger/share_ledger.js:9
 #: accounts/report/share_ledger/share_ledger.py:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
@@ -20987,7 +21286,7 @@
 msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
@@ -21035,7 +21334,7 @@
 msgid "Date of Joining"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Date of Transaction"
 msgstr ""
 
@@ -21043,6 +21342,11 @@
 msgid "Date: "
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Day"
+msgstr ""
+
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
@@ -21136,7 +21440,7 @@
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:87
+#: selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr ""
 
@@ -21173,19 +21477,19 @@
 msgid "Dear"
 msgstr ""
 
-#: stock/reorder_item.py:370
+#: stock/reorder_item.py:369
 msgid "Dear System Manager,"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
 #: accounts/report/general_ledger/general_ledger.html:30
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 #: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:274
-#: accounts/report/trial_balance/trial_balance.py:443
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
+#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/trial_balance/trial_balance.py:437
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr ""
@@ -21202,15 +21506,15 @@
 msgid "Debit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:607
+#: accounts/report/general_ledger/general_ledger.py:598
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:585
+#: accounts/report/general_ledger/general_ledger.py:576
 msgid "Debit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:583
+#: accounts/doctype/journal_entry/journal_entry.js:586
 msgid "Debit Account"
 msgstr ""
 
@@ -21246,8 +21550,8 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
-#: controllers/sales_and_purchase_return.py:332
+#: accounts/report/accounts_receivable/accounts_receivable.py:1071
+#: controllers/sales_and_purchase_return.py:326
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
@@ -21296,11 +21600,11 @@
 msgid "Debit To"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
 msgid "Debit To is required"
 msgstr ""
 
-#: accounts/general_ledger.py:474
+#: accounts/general_ledger.py:468
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr ""
 
@@ -21340,7 +21644,22 @@
 msgid "Decapitalized"
 msgstr ""
 
-#: public/js/utils/sales_common.js:503
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decimeter"
+msgstr ""
+
+#: public/js/utils/sales_common.js:500
 msgid "Declare Lost"
 msgstr ""
 
@@ -21468,19 +21787,19 @@
 msgid "Default BOM"
 msgstr ""
 
-#: stock/doctype/item/item.py:412
+#: stock/doctype/item/item.py:411
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1248
+#: manufacturing/doctype/work_order/work_order.py:1245
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3307
+#: controllers/accounts_controller.py:3267
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1245
+#: manufacturing/doctype/work_order/work_order.py:1242
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -21874,7 +22193,7 @@
 msgid "Default Service Level Agreement"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:157
+#: support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
@@ -21938,15 +22257,15 @@
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: stock/doctype/item/item.py:1234
+#: stock/doctype/item/item.py:1218
 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 ""
 
-#: stock/doctype/item/item.py:1217
+#: stock/doctype/item/item.py:1201
 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 ""
 
-#: stock/doctype/item/item.py:889
+#: stock/doctype/item/item.py:877
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -22158,7 +22477,7 @@
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:569
+#: accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
@@ -22171,6 +22490,11 @@
 msgid "Define Project type."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dekagram/Litre"
+msgstr ""
+
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
@@ -22267,7 +22591,7 @@
 msgid "Deleted Documents"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr ""
 
@@ -22277,8 +22601,8 @@
 
 #: buying/doctype/purchase_order/purchase_order.js:335
 #: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:211
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: controllers/website_list_for_contact.py:209
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr ""
 
@@ -22306,7 +22630,7 @@
 msgid "Delivered"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr ""
 
@@ -22331,7 +22655,7 @@
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:262
 #: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr ""
 
@@ -22389,7 +22713,7 @@
 msgid "Delivery"
 msgstr ""
 
-#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012
+#: public/js/utils.js:740 selling/doctype/sales_order/sales_order.js:1012
 #: selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr ""
@@ -22425,8 +22749,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:316
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
-#: accounts/report/sales_register/sales_register.py:243
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
+#: accounts/report/sales_register/sales_register.py:244
 #: selling/doctype/sales_order/sales_order.js:619
 #: selling/doctype/sales_order/sales_order_list.js:70
 #: stock/doctype/delivery_note/delivery_note.json
@@ -22548,20 +22872,20 @@
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: accounts/doctype/sales_invoice/sales_invoice.py:1159
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1005
+#: stock/doctype/pick_list/pick_list.py:996
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1100
+#: accounts/report/accounts_receivable/accounts_receivable.py:1090
 #: stock/doctype/delivery_trip/delivery_trip.js:72
 msgid "Delivery Notes"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:120
+#: stock/doctype/delivery_trip/delivery_trip.py:118
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
@@ -22636,7 +22960,7 @@
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:354
+#: selling/doctype/sales_order/sales_order.py:362
 msgid "Delivery warehouse required for stock item {0}"
 msgstr ""
 
@@ -22651,7 +22975,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:468
+#: assets/report/fixed_asset_register/fixed_asset_register.py:458
 #: setup/doctype/department/department.json
 msgid "Department"
 msgstr ""
@@ -22789,16 +23113,16 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:393
-#: assets/report/fixed_asset_register/fixed_asset_register.py:454
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:383
+#: assets/report/fixed_asset_register/fixed_asset_register.py:444
 msgid "Depreciated Amount"
 msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 #: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:129
+#: accounts/report/cash_flow/cash_flow.py:127
 msgid "Depreciation"
 msgstr ""
 
@@ -22826,7 +23150,7 @@
 msgid "Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
 msgid "Depreciation Amount during the period"
 msgstr ""
 
@@ -22840,7 +23164,7 @@
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr ""
 
@@ -22879,7 +23203,7 @@
 msgid "Depreciation Expense Account"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:388
+#: assets/doctype/asset/depreciation.py:381
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -22917,15 +23241,15 @@
 msgid "Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:493
+#: assets/doctype/asset/asset.py:488
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:462
+#: assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:453
+#: assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
@@ -22960,24 +23284,24 @@
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:349
+#: assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:245
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
 #: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:20
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2181
+#: public/js/controllers/transaction.js:2182
 #: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -22986,13 +23310,13 @@
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: stock/report/item_prices/item_prices.py:54
 #: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
 #: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:126
+#: stock/report/stock_ageing/stock_ageing.py:125
 #: stock/report/stock_ledger/stock_ledger.py:260
 #: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/total_stock_summary/total_stock_summary.py:22
 #: templates/generators/bom.html:83
 msgid "Description"
 msgstr ""
@@ -23468,6 +23792,12 @@
 msgid "Description"
 msgstr ""
 
+#. Label of a Small Text field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Description"
+msgstr ""
+
 #. Label of a Text Editor field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
@@ -23555,7 +23885,7 @@
 msgid "Desk User"
 msgstr ""
 
-#: public/js/utils/sales_common.js:482
+#: public/js/utils/sales_common.js:479
 msgid "Detailed Reason"
 msgstr ""
 
@@ -23653,7 +23983,7 @@
 msgid "Diesel"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
 #: public/js/bank_reconciliation_tool/number_card.js:30
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
@@ -23713,11 +24043,11 @@
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:528
+#: stock/doctype/stock_entry/stock_entry.py:529
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:766
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -23776,12 +24106,12 @@
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr ""
 
@@ -23789,7 +24119,7 @@
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:194
+#: stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -24128,19 +24458,19 @@
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:449
+#: stock/utils.py:435
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:594
+#: controllers/accounts_controller.py:603
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: controllers/accounts_controller.py:617
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr ""
 
@@ -24436,11 +24766,11 @@
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2561
+#: accounts/doctype/payment_entry/payment_entry.py:2564
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24526,23 +24856,23 @@
 msgid "Dislikes"
 msgstr ""
 
-#: setup/doctype/company/company.py:352
+#: setup/doctype/company/company.py:344
 msgid "Dispatch"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Dispatch Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Dispatch Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Dispatch Address"
@@ -24575,8 +24905,8 @@
 #: patches/v11_0/add_default_dispatch_notification_template.py:11
 #: patches/v11_0/add_default_dispatch_notification_template.py:20
 #: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: setup/setup_wizard/operations/defaults_setup.py:57
+#: setup/setup_wizard/operations/install_fixtures.py:284
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -24861,7 +25191,7 @@
 msgid "Document Type "
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr ""
 
@@ -24875,7 +25205,7 @@
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -24909,9 +25239,9 @@
 msgid "Don't Send Emails"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
 #: public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr ""
@@ -25253,6 +25583,11 @@
 msgid "Draft"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
 #. Name of a DocType
 #: setup/doctype/driver/driver.json
 msgid "Driver"
@@ -25341,7 +25676,7 @@
 msgid "Drop Ship"
 msgstr ""
 
-#: accounts/party.py:664
+#: accounts/party.py:640
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
@@ -25423,11 +25758,11 @@
 msgid "Due Date Based On"
 msgstr ""
 
-#: accounts/party.py:640
+#: accounts/party.py:616
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:628
+#: controllers/accounts_controller.py:639
 msgid "Due Date is mandatory"
 msgstr ""
 
@@ -25527,7 +25862,7 @@
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:303
+#: assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
@@ -25596,15 +25931,20 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
 #: regional/italy/utils.py:247 regional/italy/utils.py:267
 #: regional/italy/utils.py:278 regional/italy/utils.py:286
 #: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:311
-#: regional/italy/utils.py:333 regional/italy/utils.py:339
+#: regional/italy/utils.py:304 regional/italy/utils.py:313
+#: regional/italy/utils.py:335 regional/italy/utils.py:341
 #: regional/italy/utils.py:348 regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr ""
@@ -25627,6 +25967,16 @@
 msgid "EAN-8"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
@@ -25653,11 +26003,11 @@
 msgid "Each Transaction"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:163
+#: stock/report/stock_ageing/stock_ageing.py:162
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:485
 msgid "Earliest Age"
 msgstr ""
 
@@ -25683,7 +26033,7 @@
 msgid "Edit Full Form"
 msgstr ""
 
-#: controllers/item_variant.py:158
+#: controllers/item_variant.py:154
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -25827,6 +26177,11 @@
 msgid "Electronic Invoice Register"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
 #: buying/doctype/request_for_quotation/request_for_quotation.js:249
 #: crm/report/lead_details/lead_details.py:41
 #: selling/page/point_of_sale/pos_item_cart.js:904
@@ -25917,7 +26272,7 @@
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: crm/doctype/lead/lead.py:162
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
@@ -26011,7 +26366,7 @@
 msgid "Email Sent"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:313
+#: buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
@@ -26057,7 +26412,7 @@
 msgid "Email sent to"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:419
+#: stock/doctype/delivery_trip/delivery_trip.py:414
 msgid "Email sent to {0}"
 msgstr ""
 
@@ -26288,11 +26643,11 @@
 msgid "Employee cannot report to himself."
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:71
+#: assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:115
+#: assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr ""
 
@@ -26300,7 +26655,12 @@
 msgid "Empty"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -26316,7 +26676,7 @@
 msgid "Enable Auto Email"
 msgstr ""
 
-#: stock/doctype/item/item.py:1040
+#: stock/doctype/item/item.py:1028
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -26658,7 +27018,7 @@
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:253
+#: stock/doctype/delivery_trip/delivery_trip.py:251
 msgid "Enter API key in Google Settings."
 msgstr ""
 
@@ -26712,7 +27072,7 @@
 msgid "Enter customer's phone number"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr ""
 
@@ -26776,7 +27136,7 @@
 msgid "Entity"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
 msgid "Entity Type"
 msgstr ""
@@ -26803,7 +27163,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
 #: accounts/report/account_balance/account_balance.js:29
 #: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:242
+#: accounts/report/balance_sheet/balance_sheet.py:241
 #: setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Equity"
 msgstr ""
@@ -26827,9 +27187,14 @@
 msgid "Equity/Liability Account"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:413
-#: manufacturing/doctype/job_card/job_card.py:780
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#: accounts/doctype/payment_request/payment_request.py:409
+#: manufacturing/doctype/job_card/job_card.py:772
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
 msgid "Error"
 msgstr ""
 
@@ -26913,7 +27278,7 @@
 msgid "Error Occurred"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:195
+#: telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr ""
 
@@ -26925,15 +27290,15 @@
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:404
+#: assets/doctype/asset/depreciation.py:397
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:567
+#: accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
 msgid "Error while reposting item valuation"
 msgstr ""
 
@@ -26992,7 +27357,7 @@
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:971
+#: stock/doctype/item/item.py:959
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -27010,7 +27375,7 @@
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: stock/stock_ledger.py:1983
+#: stock/stock_ledger.py:1949
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -27024,7 +27389,7 @@
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:876
+#: manufacturing/doctype/job_card/job_card.py:866
 msgid "Excess Transfer"
 msgstr ""
 
@@ -27048,7 +27413,7 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:516
+#: setup/doctype/company/company.py:508
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -27070,8 +27435,8 @@
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: controllers/accounts_controller.py:1382
-#: controllers/accounts_controller.py:1463
+#: controllers/accounts_controller.py:1389
+#: controllers/accounts_controller.py:1470
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -27238,7 +27603,7 @@
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:59
+#: controllers/sales_and_purchase_return.py:57
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -27255,7 +27620,7 @@
 msgid "Excise Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1213
+#: stock/doctype/stock_entry/stock_entry.js:1229
 msgid "Excise Invoice"
 msgstr ""
 
@@ -27275,7 +27640,7 @@
 msgid "Execution"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:70
+#: regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
@@ -27310,7 +27675,7 @@
 msgid "Expand All"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr ""
 
@@ -27320,7 +27685,7 @@
 msgid "Expected Amount"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
+#: manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr ""
 
@@ -27364,7 +27729,7 @@
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:319
+#: selling/doctype/sales_order/sales_order.py:324
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
@@ -27430,7 +27795,7 @@
 msgid "Expected Start Date"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
@@ -27460,7 +27825,7 @@
 
 #: accounts/report/account_balance/account_balance.js:28
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
 #: accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr ""
@@ -27490,12 +27855,12 @@
 msgid "Expense"
 msgstr ""
 
-#: controllers/stock_controller.py:541
+#: controllers/stock_controller.py:556
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
 #: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
 msgid "Expense Account"
 msgstr ""
 
@@ -27577,7 +27942,7 @@
 msgid "Expense Account"
 msgstr ""
 
-#: controllers/stock_controller.py:521
+#: controllers/stock_controller.py:536
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -27594,13 +27959,13 @@
 msgid "Expense Head"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:494
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:492
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:516
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:536
 msgid "Expense Head Changed"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:560
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -27745,7 +28110,7 @@
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:197
+#: manufacturing/doctype/job_card/job_card.py:193
 msgid "Extra Job Card Quantity"
 msgstr ""
 
@@ -27781,7 +28146,7 @@
 msgid "FG Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: manufacturing/report/process_loss_report/process_loss_report.py:105
 msgid "FG Value"
 msgstr ""
 
@@ -27829,12 +28194,17 @@
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
 #: accounts/doctype/payment_request/payment_request_list.js:16
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:13
@@ -27991,7 +28361,7 @@
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: setup/doctype/company/company.py:698
+#: setup/doctype/company/company.py:690
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -28021,6 +28391,16 @@
 msgid "Family Background"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr ""
+
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
@@ -28114,7 +28494,7 @@
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:640
+#: stock/doctype/stock_entry/stock_entry.js:654
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -28502,7 +28882,7 @@
 msgid "Finished Good BOM"
 msgstr ""
 
-#: public/js/utils.js:768
+#: public/js/utils.js:766
 msgid "Finished Good Item"
 msgstr ""
 
@@ -28516,7 +28896,7 @@
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: public/js/utils.js:786
+#: public/js/utils.js:784
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -28526,15 +28906,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3295
+#: controllers/accounts_controller.py:3253
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3310
+#: controllers/accounts_controller.py:3270
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3304
+#: controllers/accounts_controller.py:3264
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28562,7 +28942,7 @@
 msgid "Finished Good UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
@@ -28570,15 +28950,15 @@
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:261
+#: setup/doctype/company/company.py:258
 msgid "Finished Goods"
 msgstr ""
 
@@ -28586,7 +28966,7 @@
 msgid "Finished Goods Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1273
+#: stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -28626,8 +29006,8 @@
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:241
-#: support/doctype/service_level_agreement/service_level_agreement.py:899
+#: support/doctype/issue/test_issue.py:238
+#: support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -28789,7 +29169,7 @@
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:301
+#: stock/doctype/item/item.py:300
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -28847,6 +29227,16 @@
 msgid "Floor Name"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
 #: selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr ""
@@ -28871,18 +29261,38 @@
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:751
+#: selling/doctype/customer/customer.py:740
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
-#: controllers/buying_controller.py:932
+#: controllers/buying_controller.py:933
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: controllers/buying_controller.py:928
+#: controllers/buying_controller.py:929
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr ""
+
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr ""
@@ -28912,7 +29322,7 @@
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:953
+#: controllers/stock_controller.py:977
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -28947,11 +29357,11 @@
 msgid "For Production"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:612
+#: stock/doctype/stock_entry/stock_entry.py:613
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:1070
+#: controllers/accounts_controller.py:1082
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -28978,7 +29388,7 @@
 msgid "For Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:438
+#: manufacturing/doctype/work_order/work_order.py:432
 msgid "For Warehouse is required before Submit"
 msgstr ""
 
@@ -29024,15 +29434,15 @@
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:339
+#: stock/doctype/stock_entry/stock_entry.py:336
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1537
+#: manufacturing/doctype/work_order/work_order.py:1530
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1311
+#: stock/doctype/stock_entry/stock_entry.py:1320
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -29047,7 +29457,7 @@
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1520
+#: manufacturing/doctype/production_plan/production_plan.py:1509
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -29122,7 +29532,7 @@
 msgid "Free item code is not selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:656
+#: accounts/doctype/pricing_rule/utils.py:645
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -29309,7 +29719,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
 #: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29504,11 +29914,11 @@
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:118
+#: accounts/report/pos_register/pos_register.py:114
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -29805,7 +30215,7 @@
 msgid "From and To Dates are required."
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
@@ -29992,6 +30402,11 @@
 msgid "Fully Paid"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
@@ -30011,14 +30426,14 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1092
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Future Payment Amount"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
 #: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -30032,14 +30447,14 @@
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:570
+#: accounts/report/general_ledger/general_ledger.py:561
 msgid "GL Entry"
 msgstr ""
 
@@ -30100,10 +30515,30 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:524
+#: setup/doctype/company/company.py:516
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
 #: projects/doctype/project/project.js:93
 msgid "Gantt Chart"
 msgstr ""
@@ -30112,6 +30547,11 @@
 msgid "Gantt chart of all tasks."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
@@ -30161,7 +30601,7 @@
 msgid "General Ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:68
+#: stock/doctype/warehouse/warehouse.js:69
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr ""
@@ -30308,8 +30748,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:280
 #: accounts/doctype/sales_invoice/sales_invoice.js:309
 #: accounts/doctype/sales_invoice/sales_invoice.js:340
-#: buying/doctype/purchase_order/purchase_order.js:525
-#: buying/doctype/purchase_order/purchase_order.js:545
+#: buying/doctype/purchase_order/purchase_order.js:531
+#: buying/doctype/purchase_order/purchase_order.js:551
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
@@ -30331,8 +30771,8 @@
 #: stock/doctype/stock_entry/stock_entry.js:309
 #: stock/doctype/stock_entry/stock_entry.js:356
 #: stock/doctype/stock_entry/stock_entry.js:384
-#: stock/doctype/stock_entry/stock_entry.js:443
-#: stock/doctype/stock_entry/stock_entry.js:603
+#: stock/doctype/stock_entry/stock_entry.js:457
+#: stock/doctype/stock_entry/stock_entry.js:617
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
 msgid "Get Items From"
 msgstr ""
@@ -30350,8 +30790,8 @@
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:643
-#: stock/doctype/stock_entry/stock_entry.js:656
+#: stock/doctype/stock_entry/stock_entry.js:657
+#: stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -30365,7 +30805,7 @@
 msgid "Get Items from Open Material Requests"
 msgstr ""
 
-#: public/js/controllers/buying.js:504
+#: public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -30570,7 +31010,7 @@
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:262
+#: setup/doctype/company/company.py:259
 #: stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr ""
@@ -30579,7 +31019,7 @@
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1627
+#: stock/doctype/stock_entry/stock_entry.py:1647
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -30599,11 +31039,61 @@
 msgid "Graduate"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr ""
+
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:207
+#: accounts/report/pos_register/pos_register.py:201
 #: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: accounts/report/sales_register/sales_register.py:304
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:531
 #: selling/page/point_of_sale/pos_item_cart.js:535
@@ -30897,7 +31387,7 @@
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:287
+#: accounts/report/gross_profit/gross_profit.py:285
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Gross Profit"
 msgstr ""
@@ -30918,12 +31408,12 @@
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:294
+#: accounts/report/gross_profit/gross_profit.py:292
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:379
-#: assets/report/fixed_asset_register/fixed_asset_register.py:433
+#: assets/report/fixed_asset_register/fixed_asset_register.py:369
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
 msgid "Gross Purchase Amount"
 msgstr ""
 
@@ -30939,11 +31429,11 @@
 msgid "Gross Purchase Amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:319
+#: assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr ""
 
@@ -31068,7 +31558,7 @@
 msgid "Group by Voucher (Consolidated)"
 msgstr ""
 
-#: stock/utils.py:443
+#: stock/utils.py:429
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr ""
 
@@ -31195,6 +31685,11 @@
 msgid "Half-yearly"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr ""
+
 #: setup/setup_wizard/operations/install_fixtures.py:179
 msgid "Hardware"
 msgstr ""
@@ -31360,6 +31855,26 @@
 msgid "Heatmap"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgctxt "Shipment Parcel"
@@ -31372,7 +31887,7 @@
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:410
+#: assets/doctype/asset/depreciation.py:403
 msgid "Hello,"
 msgstr ""
 
@@ -31411,11 +31926,11 @@
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:417
+#: assets/doctype/asset/depreciation.py:410
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1689
+#: stock/stock_ledger.py:1661
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -31440,7 +31955,12 @@
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
 msgid "Hi,"
 msgstr ""
 
@@ -31587,6 +32107,21 @@
 msgid "Home"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr ""
+
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
@@ -31658,10 +32193,20 @@
 msgid "Hrs"
 msgstr ""
 
-#: setup/doctype/company/company.py:364
+#: setup/doctype/company/company.py:356
 msgid "Human Resources"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
@@ -31702,7 +32247,7 @@
 msgstr ""
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:347
+#: manufacturing/report/production_planning_report/production_planning_report.py:350
 msgid "ID"
 msgstr ""
 
@@ -31753,12 +32298,17 @@
 msgid "ISSN"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr ""
+
 #: manufacturing/report/job_card_summary/job_card_summary.py:128
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
 #: manufacturing/report/work_order_summary/work_order_summary.py:192
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr ""
 
@@ -31768,7 +32318,7 @@
 msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:393
+#: setup/setup_wizard/operations/install_fixtures.py:385
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -31948,7 +32498,7 @@
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
-#: stock/stock_ledger.py:1699
+#: stock/stock_ledger.py:1671
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -31976,7 +32526,7 @@
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: stock/stock_ledger.py:1692
+#: stock/stock_ledger.py:1664
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -32026,7 +32576,7 @@
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:647
+#: accounts/doctype/payment_entry/payment_entry.py:659
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -32074,19 +32624,19 @@
 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 ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: manufacturing/doctype/production_plan/production_plan.py:921
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1625
+#: manufacturing/doctype/production_plan/production_plan.py:1619
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:375
+#: accounts/doctype/pricing_rule/utils.py:368
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:380
+#: accounts/doctype/pricing_rule/utils.py:373
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -32159,7 +32709,7 @@
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1617
+#: manufacturing/doctype/production_plan/production_plan.py:1611
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -32663,11 +33213,11 @@
 msgid "Import in Bulk"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr ""
 
@@ -32822,7 +33372,7 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_balance/stock_balance.py:440
 #: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
 msgstr ""
@@ -32862,7 +33412,7 @@
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:447
+#: stock/report/stock_balance/stock_balance.py:446
 msgid "In Value"
 msgstr ""
 
@@ -33118,6 +33668,31 @@
 msgid "Incentives"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inches Of Mercury"
+msgstr ""
+
 #: accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
@@ -33137,6 +33712,7 @@
 #: accounts/report/cash_flow/cash_flow.js:16
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: accounts/report/general_ledger/general_ledger.js:183
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
 #: accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr ""
@@ -33285,8 +33861,8 @@
 msgid "Include in gross"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr ""
 
@@ -33300,7 +33876,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
 #: accounts/report/profitability_analysis/profitability_analysis.py:182
 #: public/js/financial_statements.js:36
 msgid "Income"
@@ -33327,7 +33903,7 @@
 
 #: accounts/report/account_balance/account_balance.js:53
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
 msgid "Income Account"
 msgstr ""
 
@@ -33370,7 +33946,7 @@
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
 msgid "Incoming"
 msgstr ""
 
@@ -33397,7 +33973,7 @@
 msgid "Incoming Call Settings"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 #: stock/report/stock_ledger/stock_ledger.py:262
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
@@ -33443,11 +34019,11 @@
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:714
+#: controllers/subcontracting_controller.py:787
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:280
+#: assets/doctype/asset/asset.py:278
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Incorrect Date"
 msgstr ""
@@ -33456,8 +34032,8 @@
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:68
-#: assets/doctype/asset_movement/asset_movement.py:79
+#: assets/doctype/asset_movement/asset_movement.py:70
+#: assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
@@ -33474,7 +34050,7 @@
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:727
+#: controllers/subcontracting_controller.py:800
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -33483,7 +34059,7 @@
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:96
+#: stock/serial_batch_bundle.py:95
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
@@ -33582,7 +34158,7 @@
 msgid "Increment cannot be 0"
 msgstr ""
 
-#: controllers/item_variant.py:114
+#: controllers/item_variant.py:112
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr ""
 
@@ -33642,11 +34218,11 @@
 msgid "Individual"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:290
+#: accounts/doctype/gl_entry/gl_entry.py:293
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -33739,11 +34315,11 @@
 msgid "Inspected By"
 msgstr ""
 
-#: controllers/stock_controller.py:849
+#: controllers/stock_controller.py:875
 msgid "Inspection Rejected"
 msgstr ""
 
-#: controllers/stock_controller.py:819 controllers/stock_controller.py:821
+#: controllers/stock_controller.py:849 controllers/stock_controller.py:851
 msgid "Inspection Required"
 msgstr ""
 
@@ -33765,7 +34341,7 @@
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: controllers/stock_controller.py:836
+#: controllers/stock_controller.py:862
 msgid "Inspection Submission"
 msgstr ""
 
@@ -33804,7 +34380,7 @@
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:749
+#: stock/doctype/delivery_note/delivery_note.py:764
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -33820,7 +34396,7 @@
 msgid "Installation Time"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:114
+#: selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr ""
 
@@ -33865,23 +34441,23 @@
 msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:316
+#: stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3221
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3185
+#: controllers/accounts_controller.py:3209
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:776
+#: stock/doctype/pick_list/pick_list.py:769
 #: stock/doctype/stock_entry/stock_entry.py:731
-#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395
-#: stock/stock_ledger.py:1847
+#: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
+#: stock/stock_ledger.py:1817
 msgid "Insufficient Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:1862
+#: stock/stock_ledger.py:1832
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -34022,7 +34598,7 @@
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2364
+#: accounts/doctype/payment_entry/payment_entry.py:2370
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -34046,15 +34622,15 @@
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:218
+#: selling/doctype/customer/customer.py:217
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:577
+#: controllers/accounts_controller.py:586
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:579
+#: controllers/accounts_controller.py:588
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -34064,7 +34640,7 @@
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:178
+#: buying/doctype/supplier/supplier.py:175
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -34103,7 +34679,7 @@
 msgid "Internal Transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:588
+#: controllers/accounts_controller.py:597
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -34117,7 +34693,7 @@
 msgid "Internal Work History"
 msgstr ""
 
-#: controllers/stock_controller.py:918
+#: controllers/stock_controller.py:942
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -34147,35 +34723,35 @@
 msgid "Introduction to Stock Entry"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
-#: accounts/doctype/sales_invoice/sales_invoice.py:893
-#: accounts/doctype/sales_invoice/sales_invoice.py:903
-#: assets/doctype/asset_category/asset_category.py:68
-#: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2616
-#: controllers/accounts_controller.py:2622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:896
+#: assets/doctype/asset_category/asset_category.py:70
+#: assets/doctype/asset_category/asset_category.py:98
+#: controllers/accounts_controller.py:2591
+#: controllers/accounts_controller.py:2597
 msgid "Invalid Account"
 msgstr ""
 
-#: controllers/item_variant.py:129
+#: controllers/item_variant.py:127
 msgid "Invalid Attribute"
 msgstr ""
 
-#: controllers/accounts_controller.py:424
+#: controllers/accounts_controller.py:423
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
+#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2413
+#: public/js/controllers/transaction.js:2414
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -34183,12 +34759,12 @@
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1946
+#: accounts/doctype/sales_invoice/sales_invoice.py:1958
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258
-#: controllers/accounts_controller.py:2637
+#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
+#: controllers/accounts_controller.py:2612
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34196,41 +34772,41 @@
 msgid "Invalid Credentials"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:321
+#: selling/doctype/sales_order/sales_order.py:326
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:231
-#: stock/doctype/quality_inspection/quality_inspection.py:236
+#: stock/doctype/quality_inspection/quality_inspection.py:229
+#: stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:369
+#: assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:67
+#: selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:374
+#: accounts/doctype/pos_invoice/pos_invoice.py:376
 msgid "Invalid Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1372
+#: stock/doctype/item/item.py:1356
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:686
+#: accounts/general_ledger.py:676
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -34238,7 +34814,7 @@
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: accounts/doctype/account/account.py:339
+#: accounts/doctype/account/account.py:335
 msgid "Invalid Parent Account"
 msgstr ""
 
@@ -34258,24 +34834,24 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:991
+#: manufacturing/doctype/bom/bom.py:986
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:608
+#: accounts/doctype/payment_entry/payment_entry.py:618
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3260
+#: controllers/accounts_controller.py:3222
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:1085
+#: controllers/accounts_controller.py:1097
 msgid "Invalid Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419
-#: assets/doctype/asset/asset.py:446
+#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
+#: assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr ""
 
@@ -34287,7 +34863,7 @@
 msgid "Invalid URL"
 msgstr ""
 
-#: controllers/item_variant.py:148
+#: controllers/item_variant.py:144
 msgid "Invalid Value"
 msgstr ""
 
@@ -34300,38 +34876,38 @@
 msgid "Invalid condition expression"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:253
+#: selling/doctype/quotation/quotation.py:254
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: stock/doctype/item/item.py:402
+#: stock/doctype/item/item.py:401
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: utilities/transaction_base.py:67
+#: utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:731 accounts/general_ledger.py:741
+#: accounts/general_ledger.py:719 accounts/general_ledger.py:729
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642
+#: accounts/doctype/pricing_rule/utils.py:196 assets/doctype/asset/asset.js:642
 msgid "Invalid {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1944
+#: accounts/doctype/sales_invoice/sales_invoice.py:1956
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:100
-#: controllers/sales_and_purchase_return.py:32
+#: controllers/sales_and_purchase_return.py:31
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -34366,7 +34942,7 @@
 msgid "Investments"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
 msgid "Invoice"
@@ -34415,7 +34991,7 @@
 msgid "Invoice Discounting"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+#: accounts/report/accounts_receivable/accounts_receivable.py:1063
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -34528,7 +35104,7 @@
 msgid "Invoice Type"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: projects/doctype/timesheet/timesheet.py:382
 msgid "Invoice already created for all billing hours"
 msgstr ""
 
@@ -34538,23 +35114,23 @@
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:383
+#: projects/doctype/timesheet/timesheet.py:379
 msgid "Invoice can't be made for zero billing hour"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
 #: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1075
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
+#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1997
+#: accounts/doctype/sales_invoice/sales_invoice.py:2007
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr ""
@@ -35286,7 +35862,7 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:226
+#: accounts/report/pos_register/pos_register.py:220
 msgid "Is Return"
 msgstr ""
 
@@ -35507,9 +36083,9 @@
 #. Name of a DocType
 #: support/doctype/issue_priority/issue_priority.json
 #: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:64
+#: support/report/issue_analytics/issue_analytics.py:70
 #: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:61
+#: support/report/issue_summary/issue_summary.py:67
 msgid "Issue Priority"
 msgstr ""
 
@@ -35532,8 +36108,8 @@
 
 #. Name of a DocType
 #: support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:53
-#: support/report/issue_summary/issue_summary.py:50
+#: support/report/issue_analytics/issue_analytics.py:59
+#: support/report/issue_summary/issue_summary.py:56
 msgid "Issue Type"
 msgstr ""
 
@@ -35600,15 +36176,15 @@
 msgid "Issuing Date"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:65
+#: assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:537
+#: stock/doctype/item/item.py:538
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1882
+#: public/js/controllers/transaction.js:1883
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -35623,17 +36199,17 @@
 #: buying/report/procurement_tracker/procurement_tracker.py:60
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1019
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: controllers/taxes_and_totals.py:1026
 #: manufacturing/doctype/plant_floor/plant_floor.js:81
 #: manufacturing/doctype/workstation/workstation_job_card.html:91
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:19
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:25
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:75
+#: manufacturing/report/process_loss_report/process_loss_report.py:74
 #: public/js/bom_configurator/bom_configurator.bundle.js:170
 #: public/js/bom_configurator/bom_configurator.bundle.js:208
 #: public/js/bom_configurator/bom_configurator.bundle.js:295
@@ -35646,7 +36222,7 @@
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
 #: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
-#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/doctype/putaway_rule/putaway_rule.py:306
 #: stock/page/stock_balance/stock_balance.js:23
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -35657,7 +36233,7 @@
 #: stock/report/item_prices/item_prices.py:50
 #: stock/report/item_shortage_report/item_shortage_report.py:88
 #: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
 #: stock/report/product_bundle_balance/product_bundle_balance.js:16
 #: stock/report/product_bundle_balance/product_bundle_balance.py:82
 #: stock/report/reserved_stock/reserved_stock.js:30
@@ -35665,16 +36241,16 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
 #: stock/report/stock_ageing/stock_ageing.js:37
 #: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:30
+#: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_balance/stock_balance.py:368
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/total_stock_summary/total_stock_summary.py:22
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: stock/report/total_stock_summary/total_stock_summary.py:21
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
 #: templates/emails/reorder_item.html:8
@@ -35878,29 +36454,29 @@
 msgid "Item Cart"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:224
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/gross_profit/gross_profit.py:222
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 #: manufacturing/report/bom_explorer/bom_explorer.py:49
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:8
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:349
+#: manufacturing/report/production_planning_report/production_planning_report.py:352
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2155 public/js/utils.js:511
-#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280
+#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
 #: selling/doctype/sales_order/sales_order.js:318
 #: selling/doctype/sales_order/sales_order.js:422
 #: selling/doctype/sales_order/sales_order.js:784
@@ -35913,16 +36489,16 @@
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: stock/report/delayed_item_report/delayed_item_report.py:143
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
 #: stock/report/item_price_stock/item_price_stock.py:18
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
 #: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:119
+#: stock/report/stock_ageing/stock_ageing.py:118
 #: stock/report/stock_projected_qty/stock_projected_qty.py:99
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: templates/includes/products_as_list.html:14
@@ -36317,11 +36893,11 @@
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:83
+#: stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:447
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -36407,11 +36983,11 @@
 
 #. Name of a DocType
 #: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:237
+#: accounts/report/gross_profit/gross_profit.py:235
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
 #: accounts/report/purchase_register/purchase_register.js:58
@@ -36430,19 +37006,19 @@
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
 #: setup/doctype/item_group/item_group.json
 #: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: stock/report/delayed_item_report/delayed_item_report.js:48
 #: stock/report/delayed_order_report/delayed_order_report.js:48
 #: stock/report/item_prices/item_prices.py:52
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: stock/report/product_bundle_balance/product_bundle_balance.js:29
 #: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:128
+#: stock/report/stock_ageing/stock_ageing.py:127
 #: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:39
+#: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:377
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -36671,7 +37247,7 @@
 msgid "Item Group Tree"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:503
+#: accounts/doctype/pricing_rule/pricing_rule.py:505
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -36725,25 +37301,25 @@
 msgid "Item Manufacturer"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:231
+#: accounts/report/gross_profit/gross_profit.py:229
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:55
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: manufacturing/report/job_card_summary/job_card_summary.py:158
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:356
+#: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2161
+#: public/js/controllers/transaction.js:2162
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -36753,15 +37329,15 @@
 #: stock/report/item_price_stock/item_price_stock.py:24
 #: stock/report/item_prices/item_prices.py:51
 #: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:125
-#: stock/report/stock_analytics/stock_analytics.py:32
-#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ageing/stock_ageing.py:124
+#: stock/report/stock_analytics/stock_analytics.py:31
+#: stock/report/stock_balance/stock_balance.py:374
 #: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
 msgid "Item Name"
 msgstr ""
@@ -37141,15 +37717,15 @@
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:889
+#: stock/get_item_details.py:862
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:136
+#: stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:873
+#: stock/get_item_details.py:844
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -37384,8 +37960,8 @@
 msgid "Item UOM"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:341
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
+#: accounts/doctype/pos_invoice/pos_invoice.py:343
+#: accounts/doctype/pos_invoice/pos_invoice.py:350
 msgid "Item Unavailable"
 msgstr ""
 
@@ -37422,7 +37998,7 @@
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: stock/doctype/item/item.py:762
+#: stock/doctype/item/item.py:754
 msgid "Item Variants updated"
 msgstr ""
 
@@ -37513,11 +38089,11 @@
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2359
+#: stock/doctype/stock_entry/stock_entry.py:2389
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: stock/doctype/item/item.py:776
+#: stock/doctype/item/item.py:768
 msgid "Item has variants."
 msgstr ""
 
@@ -37540,11 +38116,11 @@
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3287
+#: controllers/accounts_controller.py:3245
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:813
+#: stock/doctype/stock_entry/stock_entry.py:811
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -37558,11 +38134,11 @@
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:559
+#: stock/utils.py:544
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:933
+#: stock/doctype/item/item.py:921
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -37574,79 +38150,79 @@
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603
+#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:560
+#: manufacturing/doctype/bom/bom.py:555
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: controllers/selling_controller.py:679
+#: controllers/selling_controller.py:684
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:177
+#: controllers/sales_and_purchase_return.py:175
 msgid "Item {0} has already been returned"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:235
+#: assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:651
+#: selling/doctype/sales_order/sales_order.py:657
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1102
+#: stock/doctype/item/item.py:1090
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
-#: stock/stock_ledger.py:113
+#: stock/stock_ledger.py:112
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1122
+#: stock/doctype/item/item.py:1110
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: stock/doctype/item/item.py:1106
+#: stock/doctype/item/item.py:1094
 msgid "Item {0} is disabled"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:78
+#: selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: stock/doctype/item/item.py:1102
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1547
+#: stock/doctype/stock_entry/stock_entry.py:1564
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:237
+#: assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: stock/get_item_details.py:233
+#: stock/get_item_details.py:228
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:230
+#: stock/get_item_details.py:225
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:239
+#: assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1095
+#: stock/doctype/stock_entry/stock_entry.py:1099
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -37654,7 +38230,7 @@
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:343
+#: buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
@@ -37662,7 +38238,7 @@
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -37704,11 +38280,11 @@
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:311
+#: manufacturing/doctype/bom/bom.py:308
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: public/js/utils.js:489
+#: public/js/utils.js:487
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 #: setup/doctype/item_group/item_group.js:87
 #: stock/doctype/delivery_note/delivery_note.js:410
@@ -37884,7 +38460,7 @@
 msgid "Items Filter"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: manufacturing/doctype/production_plan/production_plan.py:1475
 #: selling/doctype/sales_order/sales_order.js:1182
 msgid "Items Required"
 msgstr ""
@@ -37901,7 +38477,7 @@
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3507
+#: controllers/accounts_controller.py:3469
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -37909,7 +38485,7 @@
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:809
+#: stock/doctype/stock_entry/stock_entry.py:807
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -37919,7 +38495,7 @@
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1483
+#: manufacturing/doctype/production_plan/production_plan.py:1474
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -37965,11 +38541,11 @@
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/job_card/job_card.py:765
 #: manufacturing/doctype/work_order/work_order.js:300
 #: manufacturing/doctype/workstation/workstation_job_card.html:23
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
 msgid "Job Card"
 msgstr ""
 
@@ -38104,11 +38680,11 @@
 msgid "Job Title"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1576
+#: manufacturing/doctype/work_order/work_order.py:1568
 msgid "Job card {0} created"
 msgstr ""
 
-#: utilities/bulk_transaction.py:52
+#: utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
@@ -38122,11 +38698,21 @@
 msgid "Joining"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule/Meter"
+msgstr ""
+
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:875
+#: accounts/utils.py:859
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -38220,7 +38806,7 @@
 msgid "Journal Entry Type"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:487
+#: accounts/doctype/journal_entry/journal_entry.py:489
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -38230,11 +38816,11 @@
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:248
+#: accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:624
+#: accounts/doctype/journal_entry/journal_entry.py:625
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -38257,6 +38843,11 @@
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kelvin"
+msgstr ""
+
 #. Label of a Data field in DocType 'Currency Exchange Settings Details'
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgctxt "Currency Exchange Settings Details"
@@ -38277,7 +38868,92 @@
 msgid "Key Reports"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:775
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kg"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kiloampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocalorie"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilohertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilojoule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopascal"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopond"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt-Hour"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:767
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -38285,6 +38961,16 @@
 msgid "Kindly select the company first"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kip"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Knot"
+msgstr ""
+
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
@@ -38425,16 +39111,16 @@
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:85
+#: selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr ""
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:86
+#: selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
 #: stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr ""
@@ -38464,7 +39150,7 @@
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -38472,11 +39158,11 @@
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:164
+#: stock/report/stock_ageing/stock_ageing.py:163
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:487
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Latest Age"
 msgstr ""
 
@@ -38536,7 +39222,7 @@
 msgid "Lead"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:555
+#: crm/doctype/lead/lead.py:547
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -38590,7 +39276,7 @@
 msgid "Lead Owner Efficiency"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:176
+#: crm/doctype/lead/lead.py:174
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
@@ -38612,7 +39298,7 @@
 msgid "Lead Time"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr ""
 
@@ -38626,7 +39312,7 @@
 msgid "Lead Time Date"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr ""
 
@@ -38648,7 +39334,7 @@
 msgid "Lead Type"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:552
+#: crm/doctype/lead/lead.py:546
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -38668,7 +39354,7 @@
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:79
+#: utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr ""
 
@@ -38808,7 +39494,7 @@
 msgid "Left Index"
 msgstr ""
 
-#: setup/doctype/company/company.py:388
+#: setup/doctype/company/company.py:380
 msgid "Legal"
 msgstr ""
 
@@ -39159,7 +39845,7 @@
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:240
+#: accounts/report/balance_sheet/balance_sheet.py:239
 msgid "Liabilities"
 msgstr ""
 
@@ -39208,7 +39894,7 @@
 msgid "Likes"
 msgstr ""
 
-#: controllers/status_updater.py:362
+#: controllers/status_updater.py:358
 msgid "Limit Crossed"
 msgstr ""
 
@@ -39236,6 +39922,11 @@
 msgid "Line spacing for amount in words"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Link"
+msgstr ""
+
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #: support/doctype/support_search_source/support_search_source.json
@@ -39260,7 +39951,7 @@
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:564
+#: buying/doctype/purchase_order/purchase_order.js:570
 msgid "Link to Material Request"
 msgstr ""
 
@@ -39294,7 +39985,7 @@
 msgid "Linked Location"
 msgstr ""
 
-#: stock/doctype/item/item.py:975
+#: stock/doctype/item/item.py:963
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -39323,6 +40014,16 @@
 msgid "List items that form the package."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr ""
+
 #. Label of a Button field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
@@ -39379,7 +40080,7 @@
 #. Name of a DocType
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:476
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
 msgid "Location"
 msgstr ""
 
@@ -39532,7 +40233,7 @@
 msgstr ""
 
 #: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:466
+#: public/js/utils/sales_common.js:463
 msgid "Lost Reasons"
 msgstr ""
 
@@ -39590,7 +40291,7 @@
 msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:262
-#: setup/setup_wizard/operations/install_fixtures.py:378
+#: setup/setup_wizard/operations/install_fixtures.py:370
 msgid "Lower Income"
 msgstr ""
 
@@ -39891,8 +40592,8 @@
 msgid "Machine operator errors"
 msgstr ""
 
-#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+#: setup/doctype/company/company.py:554 setup/doctype/company/company.py:569
+#: setup/doctype/company/company.py:570 setup/doctype/company/company.py:571
 msgid "Main"
 msgstr ""
 
@@ -39902,7 +40603,7 @@
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
@@ -40070,11 +40771,11 @@
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -40200,7 +40901,7 @@
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -40306,11 +41007,11 @@
 msgid "Manage cost of operations"
 msgstr ""
 
-#: utilities/activation.py:96
+#: utilities/activation.py:94
 msgid "Manage your orders"
 msgstr ""
 
-#: setup/doctype/company/company.py:370
+#: setup/doctype/company/company.py:362
 msgid "Management"
 msgstr ""
 
@@ -40318,10 +41019,10 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
 #: buying/doctype/supplier_quotation/supplier_quotation.js:65
 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
+#: manufacturing/doctype/bom/bom.py:242
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:150
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40351,7 +41052,7 @@
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: accounts/doctype/sales_invoice/sales_invoice.py:1532
 msgid "Mandatory Field"
 msgstr ""
 
@@ -40367,15 +41068,15 @@
 msgid "Mandatory For Profit and Loss Account"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:556
+#: selling/doctype/quotation/quotation.py:551
 msgid "Mandatory Missing"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -40543,7 +41244,7 @@
 msgid "Manufactured"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:89
+#: manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr ""
 
@@ -40554,7 +41255,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturer"
 msgstr ""
@@ -40619,7 +41320,7 @@
 msgid "Manufacturer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
 msgid "Manufacturer Part Number"
 msgstr ""
 
@@ -40726,7 +41427,7 @@
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1698
+#: stock/doctype/stock_entry/stock_entry.py:1722
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -40798,7 +41499,7 @@
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:913
+#: public/js/utils.js:911
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -40988,7 +41689,7 @@
 msgid "Market Segment"
 msgstr ""
 
-#: setup/doctype/company/company.py:322
+#: setup/doctype/company/company.py:314
 msgid "Marketing"
 msgstr ""
 
@@ -41044,7 +41745,7 @@
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:480
+#: stock/doctype/stock_entry/stock_entry.js:494
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -41103,19 +41804,19 @@
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:504
+#: buying/doctype/purchase_order/purchase_order.js:510
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
 #: buying/doctype/supplier_quotation/supplier_quotation.js:30
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: manufacturing/doctype/job_card/job_card.js:54
 #: manufacturing/doctype/production_plan/production_plan.js:135
 #: manufacturing/doctype/workstation/workstation_job_card.html:80
 #: selling/doctype/sales_order/sales_order.js:645
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:365
-#: stock/doctype/material_request/material_request.py:399
+#: stock/doctype/material_request/material_request.py:363
+#: stock/doctype/material_request/material_request.py:395
 #: stock/doctype/stock_entry/stock_entry.js:210
 #: stock/doctype/stock_entry/stock_entry.js:313
 msgid "Material Request"
@@ -41345,7 +42046,7 @@
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1544
+#: selling/doctype/sales_order/sales_order.py:1533
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -41360,7 +42061,7 @@
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:979
+#: controllers/subcontracting_controller.py:1052
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
@@ -41380,7 +42081,7 @@
 msgid "Material Requests"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:391
+#: manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr ""
 
@@ -41491,7 +42192,7 @@
 msgid "Material Transferred for Subcontract"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:360
+#: buying/doctype/purchase_order/purchase_order.js:362
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
 msgid "Material to Supplier"
 msgstr ""
@@ -41502,7 +42203,7 @@
 msgid "Materials Required (Exploded)"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1169
+#: controllers/subcontracting_controller.py:1251
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
@@ -41609,11 +42310,11 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2878
+#: stock/doctype/stock_entry/stock_entry.py:2910
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2869
+#: stock/doctype/stock_entry/stock_entry.py:2901
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -41677,7 +42378,32 @@
 msgid "Meeting"
 msgstr ""
 
-#: stock/stock_ledger.py:1705
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr ""
+
+#: stock/stock_ledger.py:1677
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -41729,7 +42455,7 @@
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:943
+#: public/js/utils.js:941
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -41747,7 +42473,7 @@
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:565
+#: accounts/doctype/account/account.py:560
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -41822,8 +42548,48 @@
 msgid "Meta Data"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
 #: setup/setup_wizard/operations/install_fixtures.py:263
-#: setup/setup_wizard/operations/install_fixtures.py:379
+#: setup/setup_wizard/operations/install_fixtures.py:371
 msgid "Middle Income"
 msgstr ""
 
@@ -41839,6 +42605,101 @@
 msgid "Middle Name"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
 #. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
@@ -41967,6 +42828,11 @@
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr ""
+
 #. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgctxt "Quality Meeting Minutes"
@@ -41984,44 +42850,44 @@
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: controllers/buying_controller.py:473
+#: controllers/buying_controller.py:467
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
 msgid "Missing"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
-#: accounts/doctype/sales_invoice/sales_invoice.py:2013
-#: accounts/doctype/sales_invoice/sales_invoice.py:2571
-#: assets/doctype/asset_category/asset_category.py:115
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/sales_invoice/sales_invoice.py:2023
+#: accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267
+#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:311
+#: assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1289
+#: stock/doctype/stock_entry/stock_entry.py:1298
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:216
+#: stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:173
+#: assets/doctype/asset_repair/asset_repair.py:172
 msgid "Missing Items"
 msgstr ""
 
@@ -42029,15 +42895,15 @@
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: assets/doctype/asset_repair/asset_repair.py:238
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:754
+#: selling/doctype/customer/customer.py:743
 msgid "Missing Values Required"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:178
+#: assets/doctype/asset_repair/asset_repair.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -42045,8 +42911,8 @@
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:957
-#: manufacturing/doctype/work_order/work_order.py:993
+#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/work_order/work_order.py:990
 msgid "Missing value"
 msgstr ""
 
@@ -42190,10 +43056,10 @@
 msgid "Mobile Number"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
 #: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:222
+#: accounts/report/sales_register/sales_register.py:223
 msgid "Mode Of Payment"
 msgstr ""
 
@@ -42441,7 +43307,7 @@
 
 #: accounts/report/budget_variance_report/budget_variance_report.js:62
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:342
+#: accounts/report/gross_profit/gross_profit.py:340
 #: buying/report/purchase_analytics/purchase_analytics.js:61
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
 #: manufacturing/report/production_analytics/production_analytics.js:34
@@ -42745,7 +43611,7 @@
 msgid "More Information"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "More columns found than expected. Please compare the uploaded file with standard template"
 msgstr ""
 
@@ -42809,11 +43675,11 @@
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:381
+#: selling/doctype/customer/customer.py:378
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:345
+#: accounts/doctype/pricing_rule/utils.py:338
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -42828,20 +43694,20 @@
 msgid "Multiple Variants"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: stock/doctype/warehouse/warehouse.py:145
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:951
+#: controllers/accounts_controller.py:963
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1296
+#: stock/doctype/stock_entry/stock_entry.py:1305
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:222
+#: utilities/transaction_base.py:220
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -42870,8 +43736,8 @@
 msgid "N/A"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: manufacturing/doctype/bom_creator/bom_creator.js:44
 #: public/js/utils/serial_no_batch_selector.js:413
@@ -43102,25 +43968,50 @@
 msgid "Naming Series and Price Defaults"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Natural Gas"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:391
+#: setup/setup_wizard/operations/install_fixtures.py:383
 msgid "Needs Analysis"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:434
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:439
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:396
+#: setup/setup_wizard/operations/install_fixtures.py:388
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -43238,45 +44129,45 @@
 msgid "Net Amount (Company Currency)"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
 msgid "Net Asset value as on"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: accounts/report/cash_flow/cash_flow.py:136
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:126
+#: accounts/report/cash_flow/cash_flow.py:124
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:131
+#: accounts/report/cash_flow/cash_flow.py:129
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:130
+#: accounts/report/cash_flow/cash_flow.py:128
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:110
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Change in Equity"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:140
+#: accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:132
+#: accounts/report/cash_flow/cash_flow.py:130
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -43292,13 +44183,13 @@
 msgid "Net Hour Rate"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -43412,7 +44303,7 @@
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:283
+#: accounts/report/sales_register/sales_register.py:284
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:505
 #: selling/page/point_of_sale/pos_item_cart.js:509
@@ -43604,7 +44495,7 @@
 msgid "Net Weight UOM"
 msgstr ""
 
-#: controllers/accounts_controller.py:1277
+#: controllers/accounts_controller.py:1285
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -43622,7 +44513,7 @@
 msgid "New Asset Value"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:165
+#: assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr ""
 
@@ -43757,7 +44648,7 @@
 msgid "New Sales Person Name"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:70
+#: stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr ""
 
@@ -43780,7 +44671,7 @@
 msgid "New Workplace"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:350
+#: selling/doctype/customer/customer.py:347
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -43803,7 +44694,7 @@
 msgid "New task"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:213
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
 msgid "New {0} pricing rules are created"
 msgstr ""
 
@@ -43814,6 +44705,11 @@
 msgid "Newsletter"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
 #: www/book_appointment/index.html:34
 msgid "Next"
 msgstr ""
@@ -43955,12 +44851,12 @@
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2115
+#: accounts/doctype/sales_invoice/sales_invoice.py:2125
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -43972,15 +44868,15 @@
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: stock/get_item_details.py:204
+#: stock/get_item_details.py:199
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: stock/get_item_details.py:208
+#: stock/get_item_details.py:203
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1089
+#: controllers/subcontracting_controller.py:1175
 msgid "No Items selected for transfer."
 msgstr ""
 
@@ -44004,14 +44900,14 @@
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:526
+#: accounts/doctype/pos_invoice/pos_invoice.py:527
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1432
-#: accounts/doctype/journal_entry/journal_entry.py:1498
-#: accounts/doctype/journal_entry/journal_entry.py:1514
-#: stock/doctype/item/item.py:1333
+#: accounts/doctype/journal_entry/journal_entry.py:1428
+#: accounts/doctype/journal_entry/journal_entry.py:1488
+#: accounts/doctype/journal_entry/journal_entry.py:1502
+#: stock/doctype/item/item.py:1317
 msgid "No Permission"
 msgstr ""
 
@@ -44020,8 +44916,8 @@
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:337
-#: accounts/doctype/sales_invoice/sales_invoice.py:966
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "No Remarks"
 msgstr ""
 
@@ -44033,15 +44929,15 @@
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2099
+#: accounts/doctype/sales_invoice/sales_invoice.py:2109
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:198
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:775
 msgid "No Terms"
 msgstr ""
 
@@ -44053,16 +44949,16 @@
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:691
+#: manufacturing/doctype/production_plan/production_plan.py:692
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:726
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
+#: stock/doctype/purchase_receipt/purchase_receipt.py:721
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:615
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:663
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -44070,11 +44966,11 @@
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:422
+#: stock/doctype/delivery_trip/delivery_trip.py:417
 msgid "No contacts with email IDs found."
 msgstr ""
 
@@ -44082,7 +44978,7 @@
 msgid "No data for this period"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
@@ -44094,7 +44990,7 @@
 msgid "No description given"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:119
+#: telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
@@ -44106,7 +45002,7 @@
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1010
+#: controllers/subcontracting_controller.py:1084
 msgid "No item available for transfer."
 msgstr ""
 
@@ -44127,15 +45023,15 @@
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:168
+#: setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:888
+#: manufacturing/doctype/production_plan/production_plan.py:889
 msgid "No material request created"
 msgstr ""
 
@@ -44220,15 +45116,15 @@
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1820
+#: accounts/doctype/payment_entry/payment_entry.py:1841
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:436
+#: public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -44242,15 +45138,15 @@
 msgid "No record found"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -44261,7 +45157,7 @@
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2520
+#: controllers/accounts_controller.py:2497
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -44269,11 +45165,11 @@
 msgid "No values"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2166
+#: accounts/doctype/sales_invoice/sales_invoice.py:2173
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -44313,7 +45209,7 @@
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1304
+#: manufacturing/doctype/bom/bom.py:1297
 msgid "Non stock items"
 msgstr ""
 
@@ -44324,22 +45220,21 @@
 msgid "None"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
-#: regional/italy/utils.py:162
-#: setup/setup_wizard/operations/defaults_setup.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:483
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+#: setup/setup_wizard/operations/install_fixtures.py:473
 msgid "Nos"
 msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: accounts/doctype/pos_invoice/pos_invoice.py:254
-#: accounts/doctype/sales_invoice/sales_invoice.py:538
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
 #: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
-#: controllers/buying_controller.py:206
+#: controllers/buying_controller.py:200
 #: selling/doctype/product_bundle/product_bundle.py:71
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
@@ -44381,9 +45276,9 @@
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:747
+#: buying/doctype/purchase_order/purchase_order.py:750
 #: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:48
+#: templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr ""
 
@@ -44394,10 +45289,10 @@
 msgid "Not Requested"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:86
-#: support/report/issue_analytics/issue_analytics.py:208
-#: support/report/issue_summary/issue_summary.py:198
-#: support/report/issue_summary/issue_summary.py:275
+#: selling/report/lost_quotations/lost_quotations.py:84
+#: support/report/issue_analytics/issue_analytics.py:210
+#: support/report/issue_summary/issue_summary.py:206
+#: support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr ""
 
@@ -44438,15 +45333,15 @@
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:57
+#: setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:399
+#: accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Not authorized to edit frozen Account {0}"
 msgstr ""
 
@@ -44458,24 +45353,24 @@
 msgid "Not in stock"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:670
-#: manufacturing/doctype/work_order/work_order.py:1270
-#: manufacturing/doctype/work_order/work_order.py:1404
-#: manufacturing/doctype/work_order/work_order.py:1454
-#: selling/doctype/sales_order/sales_order.py:768
-#: selling/doctype/sales_order/sales_order.py:1527
+#: buying/doctype/purchase_order/purchase_order.py:671
+#: manufacturing/doctype/work_order/work_order.py:1267
+#: manufacturing/doctype/work_order/work_order.py:1399
+#: manufacturing/doctype/work_order/work_order.py:1449
+#: selling/doctype/sales_order/sales_order.py:766
+#: selling/doctype/sales_order/sales_order.py:1519
 msgid "Not permitted"
 msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:924
-#: manufacturing/doctype/production_plan/production_plan.py:1627
-#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
+#: manufacturing/doctype/production_plan/production_plan.py:925
+#: manufacturing/doctype/production_plan/production_plan.py:1621
+#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
 #: selling/doctype/sales_order/sales_order.js:1116
-#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539
-#: stock/doctype/stock_entry/stock_entry.py:1297
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
+#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
+#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
 #: templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -44502,7 +45397,7 @@
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: accounts/party.py:658
+#: accounts/party.py:634
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr ""
 
@@ -44517,7 +45412,7 @@
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: controllers/accounts_controller.py:494
+#: controllers/accounts_controller.py:497
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -44529,7 +45424,7 @@
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:922
+#: accounts/doctype/journal_entry/journal_entry.py:930
 msgid "Note: {0}"
 msgstr ""
 
@@ -44610,8 +45505,8 @@
 msgid "Notes: "
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr ""
 
@@ -44730,7 +45625,7 @@
 msgid "Number of Interaction"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr ""
 
@@ -44927,7 +45822,7 @@
 #: buying/doctype/supplier/supplier_list.js:5
 #: selling/doctype/sales_order/sales_order_list.js:21
 #: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:360
+#: support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr ""
 
@@ -45082,7 +45977,7 @@
 msgid "Ongoing Job Cards"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
@@ -45104,7 +45999,7 @@
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:135
+#: accounts/doctype/account/account.py:133
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -45163,7 +46058,7 @@
 #: selling/doctype/quotation/quotation_list.js:26
 #: support/report/issue_analytics/issue_analytics.js:55
 #: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:348
+#: support/report/issue_summary/issue_summary.py:360
 #: templates/pages/task_info.html:72
 msgid "Open"
 msgstr ""
@@ -45411,19 +46306,19 @@
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:436
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
+#: accounts/report/trial_balance/trial_balance.py:430
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:429
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
+#: accounts/report/trial_balance/trial_balance.py:423
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:386
-#: assets/report/fixed_asset_register/fixed_asset_register.py:447
+#: assets/report/fixed_asset_register/fixed_asset_register.py:376
+#: assets/report/fixed_asset_register/fixed_asset_register.py:437
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
@@ -45439,7 +46334,7 @@
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:430
+#: assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -45455,7 +46350,7 @@
 msgid "Opening Amount"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr ""
 
@@ -45489,7 +46384,7 @@
 msgid "Opening Entry"
 msgstr ""
 
-#: accounts/general_ledger.py:685
+#: accounts/general_ledger.py:675
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -45528,11 +46423,11 @@
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_balance/stock_balance.py:426
 msgid "Opening Qty"
 msgstr ""
 
-#: stock/doctype/item/item.py:296
+#: stock/doctype/item/item.py:295
 msgid "Opening Stock"
 msgstr ""
 
@@ -45554,7 +46449,7 @@
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:434
+#: stock/report/stock_balance/stock_balance.py:433
 msgid "Opening Value"
 msgstr ""
 
@@ -45567,7 +46462,7 @@
 msgid "Opening {0} Invoices created"
 msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr ""
 
@@ -45595,7 +46490,7 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1320
+#: manufacturing/doctype/bom/bom.py:1313
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
@@ -45625,7 +46520,7 @@
 #: manufacturing/onboarding_step/operation/operation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:112
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
 #: manufacturing/report/job_card_summary/job_card_summary.js:78
 #: manufacturing/report/job_card_summary/job_card_summary.py:167
 msgid "Operation"
@@ -45749,7 +46644,7 @@
 msgid "Operation Time "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:999
+#: manufacturing/doctype/work_order/work_order.py:996
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -45770,16 +46665,16 @@
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:990
+#: manufacturing/doctype/job_card/job_card.py:978
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:335
+#: manufacturing/doctype/workstation/workstation.py:336
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.js:235
-#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+#: setup/doctype/company/company.py:332 templates/generators/bom.html:61
 msgid "Operations"
 msgstr ""
 
@@ -45805,7 +46700,7 @@
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:966
+#: manufacturing/doctype/bom/bom.py:961
 msgid "Operations cannot be left blank"
 msgstr ""
 
@@ -46082,7 +46977,7 @@
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:368
+#: manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr ""
 
@@ -46154,8 +47049,8 @@
 msgid "Ordered"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
@@ -46252,7 +47147,7 @@
 msgid "Original Item"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "Original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -46338,13 +47233,43 @@
 msgid "Other Settings"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (US)"
+msgstr ""
+
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_balance/stock_balance.py:448
 #: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:455
+#: stock/report/stock_balance/stock_balance.py:454
 msgid "Out Value"
 msgstr ""
 
@@ -46371,7 +47296,7 @@
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:426
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Out of Stock"
 msgstr ""
 
@@ -46445,10 +47370,10 @@
 #: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1082
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:317
+#: accounts/report/sales_register/sales_register.py:318
 msgid "Outstanding Amount"
 msgstr ""
 
@@ -46498,11 +47423,11 @@
 msgid "Outstanding Amt"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:376
+#: accounts/doctype/gl_entry/gl_entry.py:373
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr ""
 
@@ -46551,11 +47476,11 @@
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
-#: controllers/stock_controller.py:1082
+#: controllers/stock_controller.py:1108
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:367
+#: controllers/status_updater.py:363
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -46571,11 +47496,11 @@
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:369
+#: controllers/status_updater.py:365
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1802
+#: controllers/accounts_controller.py:1792
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -46657,11 +47582,11 @@
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:198
+#: accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -46706,7 +47631,7 @@
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:23
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:39
 #: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:234
+#: accounts/report/sales_register/sales_register.py:235
 #: crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr ""
@@ -46818,7 +47743,7 @@
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:179
+#: accounts/report/pos_register/pos_register.py:173
 msgid "POS Invoice"
 msgstr ""
 
@@ -46895,11 +47820,11 @@
 msgid "POS Invoices"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
@@ -46944,8 +47869,8 @@
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:193
+#: accounts/report/pos_register/pos_register.py:116
+#: accounts/report/pos_register/pos_register.py:187
 #: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr ""
@@ -46983,7 +47908,7 @@
 msgid "POS Profile doesn't matches {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: accounts/doctype/sales_invoice/sales_invoice.py:1139
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -47097,7 +48022,7 @@
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:117
+#: stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -47140,7 +48065,7 @@
 msgid "Packed Items"
 msgstr ""
 
-#: controllers/stock_controller.py:922
+#: controllers/stock_controller.py:946
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -47197,7 +48122,7 @@
 msgid "Packing Slip Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:765
+#: stock/doctype/delivery_note/delivery_note.py:780
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -47338,10 +48263,10 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
 #: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
-#: accounts/report/pos_register/pos_register.py:214
+#: accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: accounts/report/pos_register/pos_register.py:208
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
@@ -47441,11 +48366,16 @@
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: accounts/doctype/sales_invoice/sales_invoice.py:1015
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pair"
+msgstr ""
+
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
@@ -47570,7 +48500,7 @@
 msgid "Parent Account"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
 msgid "Parent Account Missing"
 msgstr ""
 
@@ -47586,7 +48516,7 @@
 msgid "Parent Company"
 msgstr ""
 
-#: setup/doctype/company/company.py:459
+#: setup/doctype/company/company.py:451
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -47708,7 +48638,7 @@
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -47917,6 +48847,11 @@
 msgid "Parts Per Hour"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Parts Per Million"
+msgstr ""
+
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
@@ -47928,10 +48863,10 @@
 #: accounts/report/accounts_receivable/accounts_receivable.html:159
 #: accounts/report/accounts_receivable/accounts_receivable.js:57
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/general_ledger/general_ledger.py:637
 #: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -48084,7 +49019,7 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2075
+#: controllers/accounts_controller.py:2056
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -48192,10 +49127,10 @@
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
 #: accounts/report/accounts_receivable/accounts_receivable.js:44
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/general_ledger/general_ledger.py:636
 #: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -48305,11 +49240,11 @@
 msgid "Party Type"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
@@ -48331,6 +49266,11 @@
 msgid "Party is mandatory"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pascal"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
@@ -48450,7 +49390,7 @@
 msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
 #: accounts/report/purchase_register/purchase_register.py:194
 #: accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
@@ -48481,7 +49421,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:109
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:385
+#: buying/doctype/purchase_order/purchase_order.js:391
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20
 #: selling/doctype/sales_order/sales_order.js:713
 #: selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -48540,7 +49480,7 @@
 msgid "Payment Deductions or Loss"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
 msgid "Payment Document"
 msgstr ""
@@ -48558,7 +49498,7 @@
 msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
 msgid "Payment Document Type"
 msgstr ""
@@ -48591,7 +49531,7 @@
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:946
+#: accounts/utils.py:926
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -48653,20 +49593,20 @@
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:413
+#: accounts/doctype/payment_request/payment_request.py:409
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: accounts/utils.py:613
+#: accounts/utils.py:601
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:460
+#: accounts/doctype/payment_request/payment_request.py:456
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: controllers/accounts_controller.py:1231
+#: controllers/accounts_controller.py:1240
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -48721,7 +49661,7 @@
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1196
+#: accounts/utils.py:1169
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -48736,7 +49676,7 @@
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
 msgid "Payment Ledger Balance"
 msgstr ""
 
@@ -48752,8 +49692,8 @@
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:129
-#: accounts/report/pos_register/pos_register.py:221
+#: accounts/report/pos_register/pos_register.py:125
+#: accounts/report/pos_register/pos_register.py:215
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr ""
@@ -48911,7 +49851,7 @@
 #: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:145
 #: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: buying/doctype/purchase_order/purchase_order.js:393
+#: buying/doctype/purchase_order/purchase_order.js:399
 #: selling/doctype/sales_order/sales_order.js:709
 msgid "Payment Request"
 msgstr ""
@@ -48941,7 +49881,7 @@
 msgid "Payment Request Type"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:507
+#: accounts/doctype/payment_request/payment_request.py:499
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -48949,7 +49889,7 @@
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:453
+#: accounts/doctype/payment_request/payment_request.py:449
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -49002,8 +49942,8 @@
 
 #. Name of a DocType
 #: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/gross_profit/gross_profit.py:348
+#: accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: accounts/report/gross_profit/gross_profit.py:346
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr ""
@@ -49171,19 +50111,19 @@
 msgid "Payment Type"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:510
+#: accounts/doctype/payment_entry/payment_entry.py:514
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
-#: accounts/utils.py:936
+#: accounts/utils.py:918
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:791
+#: accounts/doctype/journal_entry/journal_entry.py:798
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:649
+#: accounts/doctype/pos_invoice/pos_invoice.py:650
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
@@ -49200,7 +50140,7 @@
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:311
+#: accounts/doctype/pos_invoice/pos_invoice.py:312
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
@@ -49208,7 +50148,7 @@
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:722
+#: accounts/doctype/payment_entry/payment_entry.py:734
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -49287,8 +50227,18 @@
 msgid "Payslip"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (US)"
+msgstr ""
+
 #: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:338
+#: buying/doctype/request_for_quotation/request_for_quotation.py:337
 #: buying/doctype/supplier_quotation/supplier_quotation.py:198
 #: manufacturing/report/work_order_summary/work_order_summary.py:150
 #: stock/doctype/material_request/material_request_list.js:16
@@ -49364,12 +50314,12 @@
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
 #: selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
 #: manufacturing/doctype/work_order/work_order.js:259
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: selling/doctype/sales_order/sales_order.js:1153
@@ -49409,11 +50359,11 @@
 msgid "Pending Work Order"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
 msgid "Pending processing"
 msgstr ""
 
@@ -49450,6 +50400,11 @@
 msgid "Per Year"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Percent"
+msgstr ""
+
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
@@ -49537,7 +50492,7 @@
 msgid "Percentage Allocation"
 msgstr ""
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:58
+#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
@@ -49562,7 +50517,7 @@
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:394
+#: setup/setup_wizard/operations/install_fixtures.py:386
 msgid "Perception Analysis"
 msgstr ""
 
@@ -49578,7 +50533,7 @@
 msgid "Period Based On"
 msgstr ""
 
-#: accounts/general_ledger.py:699
+#: accounts/general_ledger.py:687
 msgid "Period Closed"
 msgstr ""
 
@@ -49864,7 +50819,7 @@
 msgid "Pick List"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:120
+#: stock/doctype/pick_list/pick_list.py:119
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -49979,6 +50934,26 @@
 msgid "Pickup to"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Liquid (US)"
+msgstr ""
+
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
@@ -50007,12 +50982,12 @@
 msgid "Plaid Environment"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
@@ -50226,7 +51201,7 @@
 msgid "Plants and Machineries"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:420
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -50256,7 +51231,7 @@
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:123
+#: buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -50264,11 +51239,11 @@
 msgid "Please add Mode of payments and opening balance details."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:169
+#: buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
@@ -50280,7 +51255,7 @@
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:78
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -50288,15 +51263,15 @@
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:234
+#: accounts/doctype/account/account.py:230
 msgid "Please add the account to root level Company - {}"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:300
+#: controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1095
+#: controllers/stock_controller.py:1119
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -50304,24 +51279,24 @@
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2704
+#: accounts/doctype/sales_invoice/sales_invoice.py:2707
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:935
+#: accounts/utils.py:917
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:291
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+#: accounts/doctype/gl_entry/gl_entry.py:294
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:863
+#: accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
-#: accounts/deferred_revenue.py:570
+#: accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
@@ -50329,7 +51304,7 @@
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
@@ -50341,11 +51316,11 @@
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
@@ -50353,23 +51328,23 @@
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:550
+#: selling/doctype/customer/customer.py:545
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:543
+#: selling/doctype/customer/customer.py:538
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:336
+#: accounts/doctype/account/account.py:332
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:554
+#: selling/doctype/quotation/quotation.py:549
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
@@ -50377,39 +51352,39 @@
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:578
+#: controllers/accounts_controller.py:587
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:329
+#: assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:626
+#: stock/doctype/item/item.py:622
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:368
+#: assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:234
+#: controllers/item_variant.py:228
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:127
+#: accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:123
+#: accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:143
+#: stock/doctype/pick_list/pick_list.py:142
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -50419,36 +51394,36 @@
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:681
+#: controllers/selling_controller.py:686
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:888
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:370
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:378
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:897
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:518
+#: stock/doctype/stock_entry/stock_entry.py:519
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:430
-#: accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: accounts/doctype/pos_invoice/pos_invoice.py:431
+#: accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -50460,7 +51435,7 @@
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:325
+#: selling/doctype/sales_order/sales_order.py:330
 msgid "Please enter Delivery Date"
 msgstr ""
 
@@ -50468,7 +51443,7 @@
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -50477,7 +51452,7 @@
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2289
+#: public/js/controllers/transaction.js:2290
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -50485,7 +51460,7 @@
 msgid "Please enter Item first"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -50509,15 +51484,15 @@
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:928
+#: accounts/doctype/journal_entry/journal_entry.py:936
 msgid "Please enter Reference date"
 msgstr ""
 
-#: controllers/buying_controller.py:877
+#: controllers/buying_controller.py:880
 msgid "Please enter Reqd by Date"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
@@ -50529,7 +51504,7 @@
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:173
+#: assets/doctype/asset_repair/asset_repair.py:172
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
@@ -50537,12 +51512,12 @@
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:177
+#: assets/doctype/asset_repair/asset_repair.py:175
 msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
-#: accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: accounts/doctype/sales_invoice/sales_invoice.py:1046
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -50554,7 +51529,7 @@
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2470
+#: controllers/accounts_controller.py:2447
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -50566,7 +51541,7 @@
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr ""
 
@@ -50586,7 +51561,7 @@
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:652
+#: accounts/doctype/pos_invoice/pos_invoice.py:653
 msgid "Please enter the phone number first"
 msgstr ""
 
@@ -50606,7 +51581,7 @@
 msgid "Please enter {0} first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:391
+#: manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr ""
 
@@ -50622,15 +51597,15 @@
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
@@ -50638,7 +51613,7 @@
 msgid "Please make sure the employees above report to another Active employee."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
@@ -50650,23 +51625,23 @@
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:564
+#: accounts/general_ledger.py:556
 msgid "Please mention Round Off Account in Company"
 msgstr ""
 
-#: accounts/general_ledger.py:567
+#: accounts/general_ledger.py:559
 msgid "Please mention Round Off Cost Center in Company"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:72
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:119
+#: selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr ""
 
@@ -50674,7 +51649,7 @@
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
@@ -50691,12 +51666,12 @@
 msgid "Please select <b>Template Type</b> to download template"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:652
+#: controllers/taxes_and_totals.py:653
 #: public/js/controllers/taxes_and_totals.js:688
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1492
+#: selling/doctype/sales_order/sales_order.py:1484
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -50704,7 +51679,7 @@
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: controllers/buying_controller.py:416
+#: controllers/buying_controller.py:410
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr ""
 
@@ -50726,7 +51701,7 @@
 msgid "Please select Company and Posting Date to getting entries"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:688
+#: accounts/doctype/journal_entry/journal_entry.js:691
 #: manufacturing/doctype/plant_floor/plant_floor.js:12
 msgid "Please select Company first"
 msgstr ""
@@ -50740,7 +51715,7 @@
 msgid "Please select Customer first"
 msgstr ""
 
-#: setup/doctype/company/company.py:406
+#: setup/doctype/company/company.py:398
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -50768,50 +51743,50 @@
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:689
+#: accounts/doctype/journal_entry/journal_entry.js:692
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1004
+#: manufacturing/doctype/bom/bom.py:999
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1494
+#: selling/doctype/sales_order/sales_order.py:1486
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:320
+#: stock/doctype/item/item.py:319
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1211
+#: stock/doctype/stock_entry/stock_entry.py:1220
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2380
+#: controllers/accounts_controller.py:2359
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1228
+#: manufacturing/doctype/bom/bom.py:1221
 msgid "Please select a BOM"
 msgstr ""
 
-#: accounts/party.py:399
+#: accounts/party.py:383
 msgid "Please select a Company"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:198
-#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245
+#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2537
+#: public/js/controllers/transaction.js:2536
 msgid "Please select a Company first."
 msgstr ""
 
@@ -50835,7 +51810,7 @@
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1084
+#: manufacturing/doctype/job_card/job_card.py:1072
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -50883,7 +51858,7 @@
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1574
+#: accounts/doctype/journal_entry/journal_entry.py:1562
 msgid "Please select correct account"
 msgstr ""
 
@@ -50896,7 +51871,7 @@
 msgid "Please select either the Item or Warehouse filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr ""
 
@@ -50932,7 +51907,7 @@
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
@@ -50940,13 +51915,13 @@
 msgid "Please select weekly off day"
 msgstr ""
 
-#: public/js/utils.js:961
+#: public/js/utils.js:959
 msgid "Please select {0}"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1202
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Please select {0} first"
 msgstr ""
 
@@ -50954,11 +51929,11 @@
 msgid "Please set 'Apply Additional Discount On'"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:788
+#: assets/doctype/asset/depreciation.py:771
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:785
+#: assets/doctype/asset/depreciation.py:769
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr ""
 
@@ -50966,7 +51941,7 @@
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: accounts/doctype/sales_invoice/sales_invoice.py:1532
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -50974,7 +51949,7 @@
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -50992,7 +51967,7 @@
 msgid "Please set Company"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:370
+#: assets/doctype/asset/depreciation.py:363
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr ""
 
@@ -51010,11 +51985,11 @@
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:555
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:437
+#: assets/doctype/asset/asset.py:434
 msgid "Please set Number of Depreciations Booked"
 msgstr ""
 
@@ -51036,7 +52011,7 @@
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:63
+#: regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
@@ -51044,23 +52019,23 @@
 msgid "Please set a Company"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:264
+#: assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1283
+#: selling/doctype/sales_order/sales_order.py:1278
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: projects/doctype/project/project.py:738
+#: projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:289
+#: setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1025
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -51069,7 +52044,7 @@
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:516
+#: controllers/stock_controller.py:531
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -51081,27 +52056,27 @@
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2010
+#: accounts/doctype/sales_invoice/sales_invoice.py:2020
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2568
+#: accounts/doctype/sales_invoice/sales_invoice.py:2573
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2570
+#: accounts/doctype/sales_invoice/sales_invoice.py:2575
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2054
+#: accounts/utils.py:2012
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:331
+#: assets/doctype/asset_repair/asset_repair.py:327
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -51109,11 +52084,11 @@
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: controllers/stock_controller.py:386
+#: controllers/stock_controller.py:403
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:955
+#: accounts/utils.py:935
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -51130,11 +52105,11 @@
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1988
+#: controllers/accounts_controller.py:1972
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2010
+#: public/js/controllers/transaction.js:2011
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -51150,11 +52125,11 @@
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: regional/italy/utils.py:333
+#: regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:165
+#: accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
@@ -51175,7 +52150,7 @@
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:200
+#: manufacturing/doctype/bom_creator/bom_creator.py:198
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -51183,15 +52158,15 @@
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:422
+#: assets/doctype/asset/depreciation.py:415
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1880
+#: public/js/controllers/transaction.js:1881
 msgid "Please specify"
 msgstr ""
 
-#: stock/get_item_details.py:215
+#: stock/get_item_details.py:210
 msgid "Please specify Company"
 msgstr ""
 
@@ -51202,7 +52177,7 @@
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
@@ -51214,7 +52189,7 @@
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:429
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -51226,7 +52201,7 @@
 msgid "Please supply the specified items at the best possible rates"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
 msgid "Please try again in an hour."
 msgstr ""
 
@@ -51259,6 +52234,16 @@
 msgid "Policy number"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
 #. Name of a DocType
 #: utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
@@ -51352,24 +52337,24 @@
 
 #: accounts/doctype/payment_entry/payment_entry.js:786
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
 #: accounts/report/accounts_payable/accounts_payable.js:16
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.js:18
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:576
-#: accounts/report/gross_profit/gross_profit.py:212
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: accounts/report/general_ledger/general_ledger.py:567
+#: accounts/report/gross_profit/gross_profit.py:210
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:177
+#: accounts/report/pos_register/pos_register.py:171
 #: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:183
+#: accounts/report/sales_register/sales_register.py:184
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
 #: public/js/purchase_trends_filters.js:38
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
@@ -51377,13 +52362,13 @@
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: stock/report/serial_no_ledger/serial_no_ledger.py:21
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
 #: templates/form_grid/bank_reconciliation_grid.html:6
@@ -51567,7 +52552,7 @@
 msgstr ""
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:247
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
 msgid "Posting Date cannot be future date"
 msgstr ""
 
@@ -51577,13 +52562,13 @@
 msgid "Posting Datetime"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:218
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
+#: accounts/report/gross_profit/gross_profit.py:216
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: stock/report/serial_no_ledger/serial_no_ledger.py:22
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
 msgid "Posting Time"
@@ -51679,11 +52664,11 @@
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1650
+#: stock/doctype/stock_entry/stock_entry.py:1670
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:53
+#: controllers/sales_and_purchase_return.py:51
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -51692,6 +52677,46 @@
 msgid "Potential Sales Deal"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -51817,7 +52842,7 @@
 msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:169
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr ""
 
@@ -51827,11 +52852,11 @@
 msgid "Previous Work Experience"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr ""
 
@@ -51842,7 +52867,7 @@
 msgid "Price"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr ""
 
@@ -52038,7 +53063,7 @@
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1040
+#: stock/get_item_details.py:1010
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -52248,7 +53273,7 @@
 msgid "Price Not UOM Dependent"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr ""
 
@@ -52256,7 +53281,7 @@
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:460
+#: manufacturing/doctype/bom/bom.py:454
 msgid "Price not found for item {0} in price list {1}"
 msgstr ""
 
@@ -52270,7 +53295,7 @@
 msgid "Price or product discount slabs are required"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr ""
 
@@ -52399,7 +53424,7 @@
 msgid "Pricing Rule Item Group"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:210
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
 msgid "Pricing Rule {0} is updated"
 msgstr ""
 
@@ -53050,11 +54075,11 @@
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:755
+#: support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:105
+#: support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr ""
 
@@ -53127,9 +54152,9 @@
 msgid "Process Description"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr ""
 
@@ -53145,11 +54170,11 @@
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:987
+#: manufacturing/doctype/bom/bom.py:982
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:95
+#: manufacturing/report/process_loss_report/process_loss_report.py:94
 msgid "Process Loss Qty"
 msgstr ""
 
@@ -53188,7 +54213,7 @@
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:101
+#: manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
@@ -53268,15 +54293,15 @@
 msgid "Processes"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr ""
 
@@ -53284,7 +54309,7 @@
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr ""
 
@@ -53353,7 +54378,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
 #: selling/doctype/product_bundle/product_bundle.json
 msgid "Product Bundle"
 msgstr ""
@@ -53457,7 +54482,7 @@
 
 #. Label of a Card Break in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:346
+#: setup/doctype/company/company.py:338
 msgid "Production"
 msgstr ""
 
@@ -53665,7 +54690,7 @@
 msgid "Profit & Loss"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr ""
 
@@ -53700,8 +54725,8 @@
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr ""
 
@@ -53740,18 +54765,18 @@
 #: accounts/doctype/sales_invoice/sales_invoice.js:1049
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/gross_profit/gross_profit.py:300
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
+#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/gross_profit/gross_profit.py:298
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
 #: accounts/report/purchase_register/purchase_register.py:207
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:228
+#: accounts/report/sales_register/sales_register.py:229
 #: accounts/report/trial_balance/trial_balance.js:64
 #: buying/report/procurement_tracker/procurement_tracker.js:21
 #: buying/report/procurement_tracker/procurement_tracker.py:39
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
 #: projects/doctype/project/project.json
 #: projects/doctype/project/project_dashboard.py:11
 #: projects/doctype/task/task_calendar.js:19
@@ -54073,7 +55098,7 @@
 msgid "Project"
 msgstr ""
 
-#: projects/doctype/project/project.py:349
+#: projects/doctype/project/project.py:350
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -54220,7 +55245,7 @@
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: controllers/trends.py:380
+#: controllers/trends.py:374
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -54389,7 +55414,7 @@
 msgid "Proposal Writing"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:395
+#: setup/setup_wizard/operations/install_fixtures.py:387
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -54439,11 +55464,11 @@
 msgid "Prospect Owner"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:317
+#: crm/doctype/lead/lead.py:311
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:389
+#: setup/setup_wizard/operations/install_fixtures.py:381
 msgid "Prospecting"
 msgstr ""
 
@@ -54487,10 +55512,15 @@
 
 #: accounts/report/balance_sheet/balance_sheet.py:146
 #: accounts/report/balance_sheet/balance_sheet.py:147
-#: accounts/report/balance_sheet/balance_sheet.py:215
+#: accounts/report/balance_sheet/balance_sheet.py:214
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
 #. Label of a Date field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
@@ -54507,7 +55537,7 @@
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
 #: accounts/doctype/tax_category/tax_category_dashboard.py:10
 #: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:334
+#: setup/doctype/company/company.py:326
 msgid "Purchase"
 msgstr ""
 
@@ -54575,7 +55605,7 @@
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: assets/report/fixed_asset_register/fixed_asset_register.py:415
 msgid "Purchase Date"
 msgstr ""
 
@@ -54601,8 +55631,8 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
-#: buying/doctype/purchase_order/purchase_order.js:378
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: buying/doctype/purchase_order/purchase_order.js:382
 #: buying/doctype/purchase_order/purchase_order_list.js:57
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
 #: stock/doctype/purchase_receipt/purchase_receipt.js:123
@@ -54731,16 +55761,16 @@
 msgid "Purchase Invoice Trends"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:215
+#: assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:390
-#: stock/doctype/purchase_receipt/purchase_receipt.py:404
+#: stock/doctype/purchase_receipt/purchase_receipt.py:386
+#: stock/doctype/purchase_receipt/purchase_receipt.py:400
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -54774,15 +55804,15 @@
 
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:155
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.js:25
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: controllers/buying_controller.py:649
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
+#: controllers/buying_controller.py:646
 #: manufacturing/doctype/blanket_order/blanket_order.js:54
 #: selling/doctype/sales_order/sales_order.js:136
 #: selling/doctype/sales_order/sales_order.js:659
@@ -54958,7 +55988,7 @@
 msgid "Purchase Order Item Supplied"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:695
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
@@ -54972,11 +56002,11 @@
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
 msgid "Purchase Order Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:580
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -54996,11 +56026,11 @@
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:827
+#: buying/doctype/purchase_order/purchase_order.py:830
 msgid "Purchase Orders"
 msgstr ""
 
@@ -55026,7 +56056,7 @@
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: controllers/accounts_controller.py:1606
+#: controllers/accounts_controller.py:1615
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -55039,7 +56069,7 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:650
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:660
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
 #: accounts/report/purchase_register/purchase_register.py:223
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
 #: buying/doctype/purchase_order/purchase_order.js:352
@@ -55162,11 +56192,11 @@
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:604
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -55183,11 +56213,11 @@
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:713
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:628
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:633
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -55347,7 +56377,7 @@
 msgid "Purchase an Asset Item"
 msgstr ""
 
-#: utilities/activation.py:106
+#: utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr ""
 
@@ -55357,7 +56387,7 @@
 msgid "Purchased"
 msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:184
+#: regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
@@ -55431,7 +56461,7 @@
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:335
+#: stock/doctype/stock_entry/stock_entry.py:332
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -55466,23 +56496,23 @@
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: controllers/trends.py:240 controllers/trends.py:252
-#: controllers/trends.py:257
+#: accounts/report/gross_profit/gross_profit.py:255
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: controllers/trends.py:236 controllers/trends.py:248
+#: controllers/trends.py:253
 #: manufacturing/report/bom_explorer/bom_explorer.py:57
 #: public/js/bom_configurator/bom_configurator.bundle.js:110
 #: public/js/bom_configurator/bom_configurator.bundle.js:209
 #: public/js/bom_configurator/bom_configurator.bundle.js:280
 #: public/js/bom_configurator/bom_configurator.bundle.js:303
 #: public/js/bom_configurator/bom_configurator.bundle.js:382
-#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340
+#: public/js/utils.js:720 selling/doctype/sales_order/sales_order.js:340
 #: selling/doctype/sales_order/sales_order.js:440
 #: selling/doctype/sales_order/sales_order.js:802
 #: selling/doctype/sales_order/sales_order.js:951
 #: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
 #: stock/report/serial_no_ledger/serial_no_ledger.py:70
 #: templates/form_grid/item_grid.html:7
 #: templates/form_grid/material_request_grid.html:9
@@ -55649,7 +56679,7 @@
 msgid "Qty As Per BOM"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
@@ -55679,12 +56709,12 @@
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #: manufacturing/doctype/bom/bom.js:256
-#: manufacturing/report/process_loss_report/process_loss_report.py:83
+#: manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr ""
 
@@ -55785,7 +56815,7 @@
 msgid "Qty for {0}"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 msgid "Qty in Stock UOM"
 msgstr ""
 
@@ -55811,7 +56841,7 @@
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:470
+#: stock/doctype/pick_list/pick_list.py:465
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -55828,7 +56858,7 @@
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
 #: selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr ""
@@ -55845,13 +56875,13 @@
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/job_card/job_card.py:670
 #: manufacturing/doctype/workstation/workstation_job_card.html:56
 msgid "Qty to Manufacture"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr ""
 
@@ -55859,12 +56889,12 @@
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:390
+#: setup/setup_wizard/operations/install_fixtures.py:382
 msgid "Qualification"
 msgstr ""
 
@@ -56192,7 +57222,7 @@
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:376
+#: setup/doctype/company/company.py:368
 msgid "Quality Management"
 msgstr ""
 
@@ -56292,12 +57322,12 @@
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:47
 #: buying/report/procurement_tracker/procurement_tracker.py:66
 #: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
 #: manufacturing/doctype/bom/bom.js:319
 #: manufacturing/doctype/bom_creator/bom_creator.js:68
 #: manufacturing/doctype/plant_floor/plant_floor.js:166
 #: manufacturing/doctype/plant_floor/plant_floor.js:190
-#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50
+#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
 #: public/js/utils/serial_no_batch_selector.js:402
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
@@ -56305,7 +57335,7 @@
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
 #: stock/dashboard/item_dashboard.js:244
 #: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/stock_entry/stock_entry.js:636
+#: stock/doctype/stock_entry/stock_entry.js:650
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
 #: stock/report/delayed_item_report/delayed_item_report.py:150
 #: stock/report/stock_analytics/stock_analytics.js:27
@@ -56549,7 +57579,7 @@
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1279
+#: stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -56572,11 +57602,11 @@
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:623
+#: manufacturing/doctype/bom/bom.py:618
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/bom/bom.py:563
 #: manufacturing/doctype/workstation/workstation.js:216
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -56589,11 +57619,11 @@
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1530
+#: manufacturing/doctype/work_order/work_order.py:1523
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:948
+#: manufacturing/doctype/work_order/work_order.py:949
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -56609,8 +57639,23 @@
 msgid "Quantity to Scan"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:320
-#: stock/report/stock_analytics/stock_analytics.py:119
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: selling/report/sales_analytics/sales_analytics.py:311
+#: stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -56726,7 +57771,7 @@
 msgid "Quick Entry"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:577
+#: accounts/doctype/journal_entry/journal_entry.js:580
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -56752,6 +57797,11 @@
 msgid "Quickbooks Company ID"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
 #: crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
@@ -56878,20 +57928,20 @@
 msgid "Quotation Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:386
+#: selling/doctype/sales_order/sales_order.py:394
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:303
+#: selling/doctype/sales_order/sales_order.py:307
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:326
+#: selling/doctype/quotation/quotation.py:327
 #: selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr ""
 
-#: utilities/activation.py:88
+#: utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
@@ -56905,11 +57955,11 @@
 msgid "Quote Status"
 msgstr ""
 
-#: selling/report/quotation_trends/quotation_trends.py:52
+#: selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:88
+#: buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr ""
 
@@ -56961,10 +58011,10 @@
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:730
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
 #: stock/dashboard/item_dashboard.js:251
@@ -57586,7 +58636,7 @@
 msgid "Raw Material"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:392
+#: manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr ""
 
@@ -57642,11 +58692,11 @@
 msgid "Raw Material Item Code"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:399
+#: manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:108
+#: manufacturing/report/process_loss_report/process_loss_report.py:107
 msgid "Raw Material Value"
 msgstr ""
 
@@ -57738,7 +58788,7 @@
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:616
+#: manufacturing/doctype/bom/bom.py:611
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
@@ -57834,8 +58884,8 @@
 msgid "Reading 9"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr ""
 
@@ -57871,7 +58921,7 @@
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:661
+#: buying/doctype/purchase_order/purchase_order.js:667
 #: selling/doctype/sales_order/sales_order.js:1274
 msgid "Reason for Hold"
 msgstr ""
@@ -57980,9 +59030,9 @@
 msgstr ""
 
 #: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/sales_register/sales_register.py:269
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: accounts/report/sales_register/sales_register.py:216
+#: accounts/report/sales_register/sales_register.py:270
 msgid "Receivable Account"
 msgstr ""
 
@@ -58013,7 +59063,7 @@
 msgid "Receive"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:321
+#: buying/doctype/request_for_quotation/request_for_quotation.py:320
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
 #: stock/doctype/material_request/material_request_list.js:27
 #: stock/doctype/material_request/material_request_list.js:35
@@ -58057,7 +59107,7 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:900
+#: accounts/doctype/payment_entry/payment_entry.py:909
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -58076,10 +59126,10 @@
 msgid "Received On"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
 msgid "Received Qty"
 msgstr ""
@@ -58120,7 +59170,7 @@
 msgid "Received Qty"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
 msgid "Received Qty Amount"
 msgstr ""
 
@@ -58296,7 +59346,7 @@
 msgid "Records"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:176
+#: regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
@@ -58410,7 +59460,7 @@
 msgid "Ref Code"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr ""
 
@@ -58425,7 +59475,7 @@
 #: accounts/report/accounts_receivable/accounts_receivable.html:139
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
 #: accounts/report/general_ledger/general_ledger.html:28
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
@@ -58580,7 +59630,7 @@
 msgid "Reference"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:926
+#: accounts/doctype/journal_entry/journal_entry.py:934
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -58595,7 +59645,7 @@
 msgid "Reference Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2116
+#: public/js/controllers/transaction.js:2117
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -58617,7 +59667,7 @@
 msgid "Reference Doctype"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:564
+#: accounts/doctype/payment_entry/payment_entry.py:570
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -58792,19 +59842,19 @@
 msgid "Reference No"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:548
+#: accounts/doctype/journal_entry/journal_entry.py:547
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1096
+#: accounts/doctype/payment_entry/payment_entry.py:1104
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:553
+#: accounts/doctype/journal_entry/journal_entry.py:552
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Reference No."
 msgstr ""
 
@@ -58985,15 +60035,15 @@
 msgid "References"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:395
+#: stock/doctype/delivery_note/delivery_note.py:405
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:371
+#: stock/doctype/delivery_note/delivery_note.py:381
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:640
+#: accounts/doctype/payment_entry/payment_entry.py:652
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -59030,7 +60080,7 @@
 msgid "Refresh Token"
 msgstr ""
 
-#: stock/reorder_item.py:388
+#: stock/reorder_item.py:387
 msgid "Regards,"
 msgstr ""
 
@@ -59205,8 +60255,8 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
 #: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1093
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
+#: accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Remaining Balance"
 msgstr ""
 
@@ -59237,13 +60287,13 @@
 #: accounts/report/accounts_receivable/accounts_receivable.html:159
 #: accounts/report/accounts_receivable/accounts_receivable.html:198
 #: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/accounts_receivable/accounts_receivable.py:1115
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/general_ledger/general_ledger.py:665
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 #: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:333
+#: accounts/report/sales_register/sales_register.py:334
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:95
 msgid "Remarks"
 msgstr ""
@@ -59367,7 +60417,7 @@
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -59388,7 +60438,7 @@
 msgid "Rename Log"
 msgstr ""
 
-#: accounts/doctype/account/account.py:521
+#: accounts/doctype/account/account.py:516
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -59397,7 +60447,7 @@
 msgid "Rename Tool"
 msgstr ""
 
-#: accounts/doctype/account/account.py:513
+#: accounts/doctype/account/account.py:508
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
@@ -59428,7 +60478,7 @@
 msgid "Reopen"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr ""
@@ -59519,7 +60569,7 @@
 #: crm/report/lead_details/lead_details.js:35
 #: support/report/issue_analytics/issue_analytics.js:56
 #: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:354
+#: support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr ""
 
@@ -59583,7 +60633,7 @@
 msgid "Report Type"
 msgstr ""
 
-#: accounts/doctype/account/account.py:414
+#: accounts/doctype/account/account.py:410
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -59725,7 +60775,7 @@
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -59807,7 +60857,7 @@
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:742
+#: public/js/utils.js:740
 msgid "Reqd by date"
 msgstr ""
 
@@ -59845,10 +60895,10 @@
 
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:370
+#: buying/doctype/request_for_quotation/request_for_quotation.py:367
 #: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr ""
@@ -59955,8 +61005,8 @@
 msgid "Requestor"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
 msgid "Required By"
 msgstr ""
 
@@ -60039,12 +61089,12 @@
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: manufacturing/doctype/workstation/workstation_job_card.html:95
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:21
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:29
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:411
+#: manufacturing/report/production_planning_report/production_planning_report.py:414
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Required Qty"
 msgstr ""
@@ -60118,7 +61168,7 @@
 msgid "Research"
 msgstr ""
 
-#: setup/doctype/company/company.py:382
+#: setup/doctype/company/company.py:374
 msgid "Research & Development"
 msgstr ""
 
@@ -60258,7 +61308,7 @@
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -60274,7 +61324,7 @@
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: stock/stock_ledger.py:1989
+#: stock/stock_ledger.py:1955
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -60285,7 +61335,7 @@
 #: stock/dashboard/item_dashboard_list.html:15
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
+#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
 msgid "Reserved Stock"
 msgstr ""
 
@@ -60295,7 +61345,7 @@
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:2019
+#: stock/stock_ledger.py:1985
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -60448,7 +61498,7 @@
 #: accounts/doctype/dunning/dunning_list.js:4
 #: support/report/issue_analytics/issue_analytics.js:57
 #: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:366
+#: support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr ""
 
@@ -60506,7 +61556,7 @@
 msgid "Response Result Key Path"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:95
+#: support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr ""
 
@@ -60522,7 +61572,7 @@
 msgid "Responsible"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:109
+#: setup/setup_wizard/operations/defaults_setup.py:107
 #: setup/setup_wizard/operations/install_fixtures.py:109
 msgid "Rest Of The World"
 msgstr ""
@@ -60618,7 +61668,7 @@
 msgid "Retention Stock Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:510
+#: stock/doctype/stock_entry/stock_entry.js:524
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr ""
 
@@ -60836,7 +61886,7 @@
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
@@ -60974,6 +62024,11 @@
 msgid "Ringing"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
@@ -61049,19 +62104,19 @@
 msgid "Root Type"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:411
+#: accounts/doctype/account/account.py:407
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: accounts/doctype/account/account.py:212
 msgid "Root cannot be edited."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:49
+#: accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr ""
 
@@ -61108,7 +62163,7 @@
 msgstr ""
 
 #: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:310
+#: accounts/report/sales_register/sales_register.py:311
 msgid "Rounded Total"
 msgstr ""
 
@@ -61339,7 +62394,7 @@
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:398 controllers/stock_controller.py:413
+#: controllers/stock_controller.py:415 controllers/stock_controller.py:430
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -61380,62 +62435,62 @@
 msgid "Routing Name"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:391
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:181
+#: controllers/sales_and_purchase_return.py:179
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:126
+#: controllers/sales_and_purchase_return.py:124
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:111
+#: controllers/sales_and_purchase_return.py:109
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1684
+#: accounts/doctype/pos_invoice/pos_invoice.py:440
+#: accounts/doctype/sales_invoice/sales_invoice.py:1697
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:437
-#: accounts/doctype/sales_invoice/sales_invoice.py:1679
+#: accounts/doctype/pos_invoice/pos_invoice.py:438
+#: accounts/doctype/sales_invoice/sales_invoice.py:1692
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: stock/doctype/item/item.py:480
+#: stock/doctype/item/item.py:481
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:235
+#: stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:215
+#: stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
 #: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:231
+#: controllers/buying_controller.py:225
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:939
+#: controllers/accounts_controller.py:951
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -61444,11 +62499,11 @@
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:401
+#: accounts/doctype/payment_entry/payment_entry.py:403
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:315
+#: assets/doctype/asset_capitalization/asset_capitalization.py:321
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
@@ -61456,47 +62511,47 @@
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:352
+#: buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:745
+#: accounts/doctype/payment_entry/payment_entry.py:757
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3155
+#: controllers/accounts_controller.py:3119
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3129
+#: controllers/accounts_controller.py:3093
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3148
+#: controllers/accounts_controller.py:3112
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3135
+#: controllers/accounts_controller.py:3099
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3141
+#: controllers/accounts_controller.py:3105
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: controllers/buying_controller.py:236
+#: controllers/buying_controller.py:230
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3400
+#: controllers/accounts_controller.py:3361
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:871
+#: manufacturing/doctype/job_card/job_card.py:861
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
@@ -61508,23 +62563,23 @@
 msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: assets/doctype/asset_capitalization/asset_capitalization.py:296
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: assets/doctype/asset_capitalization/asset_capitalization.py:299
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: assets/doctype/asset_capitalization/asset_capitalization.py:281
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:288
+#: assets/doctype/asset_capitalization/asset_capitalization.py:290
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:298
+#: assets/doctype/asset_capitalization/asset_capitalization.py:304
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
@@ -61532,7 +62587,7 @@
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
@@ -61540,7 +62595,7 @@
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:376
+#: buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
@@ -61552,7 +62607,7 @@
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: controllers/stock_controller.py:518
+#: controllers/stock_controller.py:533
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -61560,23 +62615,23 @@
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:363
+#: buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:370
+#: buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:594
+#: accounts/doctype/journal_entry/journal_entry.py:595
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:604
+#: accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -61588,43 +62643,43 @@
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: buying/utils.py:93
+#: buying/utils.py:92
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:553
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:666
+#: accounts/doctype/payment_entry/payment_entry.py:678
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
-#: stock/doctype/item/item.py:351
+#: stock/doctype/item/item.py:350
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:541
+#: selling/doctype/sales_order/sales_order.py:547
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:642
+#: stock/doctype/stock_entry/stock_entry.py:643
 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 ""
 
@@ -61632,23 +62687,23 @@
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:901
+#: manufacturing/doctype/production_plan/production_plan.py:902
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:904
+#: manufacturing/doctype/production_plan/production_plan.py:905
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:898
+#: manufacturing/doctype/production_plan/production_plan.py:899
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:487
+#: stock/doctype/item/item.py:488
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:411
+#: controllers/accounts_controller.py:414
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -61656,29 +62711,29 @@
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:270
-#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+#: assets/doctype/asset_capitalization/asset_capitalization.py:272
+#: assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1082
-#: controllers/accounts_controller.py:3257
+#: controllers/accounts_controller.py:1094
+#: controllers/accounts_controller.py:3219
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:113 utilities/transaction_base.py:119
+#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:470
+#: controllers/buying_controller.py:464
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
@@ -61690,11 +62745,11 @@
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: controllers/buying_controller.py:455
+#: controllers/buying_controller.py:449
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
@@ -61702,11 +62757,11 @@
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:875
+#: controllers/buying_controller.py:878
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
@@ -61718,7 +62773,7 @@
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:129
+#: controllers/stock_controller.py:137
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
@@ -61730,19 +62785,19 @@
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:439
+#: controllers/accounts_controller.py:442
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:435
+#: controllers/accounts_controller.py:436
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:431
+#: controllers/accounts_controller.py:430
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:394
+#: selling/doctype/sales_order/sales_order.py:402
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
@@ -61758,7 +62813,7 @@
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:397
+#: accounts/doctype/journal_entry/journal_entry.py:391
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
@@ -61766,31 +62821,31 @@
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:666
+#: stock/doctype/delivery_note/delivery_note.py:680
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:142
+#: controllers/stock_controller.py:150
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -61802,19 +62857,19 @@
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:95
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1413
+#: accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203
+#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:228
+#: stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
@@ -61822,7 +62877,7 @@
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:88
+#: assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
@@ -61830,31 +62885,31 @@
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:106
+#: buying/utils.py:100
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:65
+#: assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:277
+#: assets/doctype/asset/asset.py:275
 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:310
+#: assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:338
+#: accounts/doctype/pos_invoice/pos_invoice.py:340
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
 msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
@@ -61862,7 +62917,7 @@
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -61870,23 +62925,23 @@
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:302
+#: assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:398
+#: accounts/doctype/pos_invoice/pos_invoice.py:400
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:371
+#: accounts/doctype/pos_invoice/pos_invoice.py:373
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:87
+#: stock/doctype/pick_list/pick_list.py:86
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -61898,11 +62953,11 @@
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: stock/doctype/item/item.py:1365
+#: stock/doctype/item/item.py:1349
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:437
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:436
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -61918,15 +62973,15 @@
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:117
+#: stock/doctype/pick_list/pick_list.py:116
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1144
+#: stock/doctype/stock_entry/stock_entry.py:1151
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1168
+#: stock/doctype/stock_entry/stock_entry.py:1175
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -61934,11 +62989,11 @@
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: accounts/doctype/journal_entry/journal_entry.py:524
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2621
+#: controllers/accounts_controller.py:2596
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -61946,39 +63001,39 @@
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:577
+#: accounts/doctype/journal_entry/journal_entry.py:576
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:579
+#: accounts/doctype/journal_entry/journal_entry.py:578
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:884
+#: stock/doctype/stock_entry/stock_entry.py:883
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:775
+#: stock/doctype/material_request/material_request.py:770
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:823
+#: accounts/doctype/journal_entry/journal_entry.py:830
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
+#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2634
+#: controllers/accounts_controller.py:2609
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -61986,52 +63041,52 @@
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:674
+#: accounts/doctype/journal_entry/journal_entry.py:675
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:434
+#: manufacturing/doctype/bom/bom.py:428
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:669
+#: accounts/doctype/journal_entry/journal_entry.py:670
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: controllers/selling_controller.py:703
+#: controllers/selling_controller.py:708
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:419
+#: assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2301
+#: controllers/accounts_controller.py:2280
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:129
+#: stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: controllers/buying_controller.py:770
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:913
-#: controllers/taxes_and_totals.py:1116
+#: accounts/doctype/journal_entry/journal_entry.py:921
+#: controllers/taxes_and_totals.py:1123
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:410
+#: assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:527
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:486
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:484
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
@@ -62039,7 +63094,7 @@
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr ""
 
@@ -62047,16 +63102,16 @@
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:224
+#: manufacturing/doctype/job_card/job_card.py:220
 #: projects/doctype/timesheet/timesheet.py:179
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: controllers/stock_controller.py:913
+#: controllers/stock_controller.py:937
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:219
+#: manufacturing/doctype/job_card/job_card.py:215
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -62064,7 +63119,7 @@
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:692
+#: accounts/doctype/journal_entry/journal_entry.py:695
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -62072,7 +63127,7 @@
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:400 controllers/selling_controller.py:484
+#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -62084,39 +63139,39 @@
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:722
+#: stock/doctype/delivery_note/delivery_note.py:737
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:148
+#: stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:714
+#: accounts/doctype/journal_entry/journal_entry.py:721
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:516
+#: accounts/doctype/journal_entry/journal_entry.py:515
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:47
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:570
+#: accounts/doctype/journal_entry/journal_entry.py:569
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:563
+#: accounts/doctype/journal_entry/journal_entry.py:562
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:142
+#: stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:118
+#: controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
@@ -62124,7 +63179,7 @@
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:115
+#: controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
@@ -62132,7 +63187,7 @@
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
 
-#: regional/italy/utils.py:338
+#: regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr ""
 
@@ -62148,15 +63203,15 @@
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:154
+#: stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:362
+#: stock/doctype/stock_entry/stock_entry.py:363
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:125
+#: stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -62164,35 +63219,35 @@
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1179
+#: stock/doctype/stock_entry/stock_entry.py:1188
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:904
+#: controllers/stock_controller.py:928
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:405
+#: stock/doctype/stock_entry/stock_entry.py:406
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:443
+#: assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:356
+#: stock/doctype/stock_entry/stock_entry.py:357
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:838
+#: controllers/accounts_controller.py:852
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -62204,11 +63259,11 @@
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: controllers/accounts_controller.py:555
+#: controllers/accounts_controller.py:564
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:728
+#: accounts/doctype/journal_entry/journal_entry.py:735
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -62216,15 +63271,15 @@
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2613
+#: controllers/accounts_controller.py:2588
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:217
+#: utilities/transaction_base.py:215
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: controllers/buying_controller.py:751
+#: controllers/buying_controller.py:754
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr ""
 
@@ -62251,7 +63306,7 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2310
+#: controllers/accounts_controller.py:2290
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -62259,7 +63314,7 @@
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:221
+#: controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -62378,7 +63433,7 @@
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1098
+#: public/js/utils.js:1096
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -62461,7 +63516,7 @@
 msgid "SWIFT number"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr ""
 
@@ -62514,8 +63569,8 @@
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
 #: accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:184
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
+#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: setup/doctype/company/company.py:320 setup/doctype/company/company.py:483
 #: setup/doctype/company/company_dashboard.py:9
 #: setup/doctype/sales_person/sales_person_dashboard.py:12
 #: setup/setup_wizard/operations/install_fixtures.py:250
@@ -62553,7 +63608,7 @@
 msgid "Sales"
 msgstr ""
 
-#: setup/doctype/company/company.py:491
+#: setup/doctype/company/company.py:483
 msgid "Sales Account"
 msgstr ""
 
@@ -62596,8 +63651,8 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:199
-#: accounts/report/gross_profit/gross_profit.py:206
+#: accounts/report/gross_profit/gross_profit.py:197
+#: accounts/report/gross_profit/gross_profit.py:204
 #: selling/doctype/quotation/quotation_list.js:19
 #: selling/doctype/sales_order/sales_order.js:633
 #: selling/doctype/sales_order/sales_order_list.js:66
@@ -62752,11 +63807,11 @@
 msgid "Sales Invoice Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:740
+#: stock/doctype/delivery_note/delivery_note.py:755
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:475
+#: selling/doctype/sales_order/sales_order.py:481
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -62827,9 +63882,9 @@
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: accounts/doctype/sales_invoice/sales_invoice.js:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
-#: accounts/report/sales_register/sales_register.py:236
-#: controllers/selling_controller.py:422
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: accounts/report/sales_register/sales_register.py:237
+#: controllers/selling_controller.py:425
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
 #: manufacturing/doctype/blanket_order/blanket_order.js:24
@@ -63090,11 +64145,11 @@
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:261
+#: selling/doctype/sales_order/sales_order.py:263
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1149
+#: accounts/doctype/sales_invoice/sales_invoice.py:1153
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -63102,7 +64157,7 @@
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
-#: controllers/selling_controller.py:403
+#: controllers/selling_controller.py:406
 #: manufacturing/doctype/work_order/work_order.py:223
 msgid "Sales Order {0} is {1}"
 msgstr ""
@@ -63136,9 +64191,9 @@
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:136
-#: accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: accounts/report/accounts_receivable/accounts_receivable.py:1104
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
@@ -63287,12 +64342,12 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
 #: accounts/report/accounts_receivable/accounts_receivable.html:137
 #: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable/accounts_receivable.py:1101
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
 #: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:307
+#: accounts/report/gross_profit/gross_profit.py:305
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
@@ -63398,7 +64453,7 @@
 msgid "Sales Register"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:775
 #: stock/doctype/delivery_note/delivery_note.js:200
 msgid "Sales Return"
 msgstr ""
@@ -63673,15 +64728,15 @@
 msgid "Same Item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:407
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:59
+#: buying/utils.py:58
 msgid "Same item cannot be entered multiple times."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:80
+#: buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr ""
 
@@ -63704,7 +64759,7 @@
 msgstr ""
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2174
+#: public/js/controllers/transaction.js:2175
 msgid "Sample Size"
 msgstr ""
 
@@ -63714,7 +64769,7 @@
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2860
+#: stock/doctype/stock_entry/stock_entry.py:2892
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -63788,7 +64843,7 @@
 msgstr ""
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:619
+#: accounts/doctype/journal_entry/journal_entry.js:622
 #: accounts/doctype/ledger_merge/ledger_merge.js:75
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:289
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:325
@@ -63800,7 +64855,7 @@
 msgid "Save as Draft"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr ""
 
@@ -63809,6 +64864,11 @@
 msgid "Savings"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
 #: public/js/utils/barcode_scanner.js:215
 msgid "Scan Barcode"
 msgstr ""
@@ -63992,26 +65052,26 @@
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
 #: accounts/doctype/ledger_merge/ledger_merge.py:39
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "Scheduler Inactive"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -64193,6 +65253,11 @@
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr ""
+
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
@@ -64211,7 +65276,7 @@
 msgid "Secondary Role"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr ""
@@ -64248,7 +65313,7 @@
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:487
+#: public/js/utils.js:485
 msgid "Select Alternate Item"
 msgstr ""
 
@@ -64272,7 +65337,7 @@
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
-#: public/js/utils/sales_common.js:361
+#: public/js/utils/sales_common.js:360
 #: selling/page/point_of_sale/pos_item_details.js:212
 #: stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
@@ -64351,7 +65416,7 @@
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2202
+#: public/js/controllers/transaction.js:2203
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -64383,13 +65448,13 @@
 msgid "Select Quantity"
 msgstr ""
 
-#: public/js/utils/sales_common.js:361
+#: public/js/utils/sales_common.js:360
 #: selling/page/point_of_sale/pos_item_details.js:212
 #: stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355
+#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -64454,7 +65519,7 @@
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:111
+#: support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr ""
 
@@ -64501,7 +65566,7 @@
 msgid "Select company name first."
 msgstr ""
 
-#: controllers/accounts_controller.py:2486
+#: controllers/accounts_controller.py:2463
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -64573,7 +65638,7 @@
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2161
+#: accounts/doctype/sales_invoice/sales_invoice.py:2168
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -64667,7 +65732,7 @@
 msgid "Selling"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:273
+#: accounts/report/gross_profit/gross_profit.py:271
 msgid "Selling Amount"
 msgstr ""
 
@@ -64860,7 +65925,7 @@
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:362
+#: accounts/doctype/pos_invoice/pos_invoice.py:364
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -64876,13 +65941,13 @@
 
 #. Name of a DocType
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2187
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: public/js/controllers/transaction.js:2188
 #: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
 #: stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: stock/report/serial_no_ledger/serial_no_ledger.py:57
 #: stock/report/stock_ledger/stock_ledger.py:319
@@ -65089,11 +66154,11 @@
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:604
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:76
+#: selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
@@ -65105,20 +66170,20 @@
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:93
+#: selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:83
+#: selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2157
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -65126,15 +66191,15 @@
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -65164,11 +66229,11 @@
 msgid "Serial Nos and Batches"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:1979
+#: stock/stock_ledger.py:1945
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -65289,15 +66354,15 @@
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1288
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:82
+#: controllers/stock_controller.py:90
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -65352,11 +66417,11 @@
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:422
+#: stock/utils.py:408
 msgid "Serial number {0} entered more than once"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:611
+#: accounts/doctype/journal_entry/journal_entry.js:614
 msgid "Series"
 msgstr ""
 
@@ -65660,7 +66725,7 @@
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:139
+#: buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr ""
 
@@ -65753,11 +66818,11 @@
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
@@ -65806,11 +66871,11 @@
 msgid "Service Level Agreement Status"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:172
+#: support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:764
+#: support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -65895,11 +66960,11 @@
 msgid "Service Stop Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -65914,6 +66979,11 @@
 msgid "Services"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Set"
+msgstr ""
+
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
@@ -65993,7 +67063,7 @@
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr ""
 
@@ -66034,7 +67104,7 @@
 msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:88
+#: support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
@@ -66110,7 +67180,7 @@
 msgid "Set as Completed"
 msgstr ""
 
-#: public/js/utils/sales_common.js:462
+#: public/js/utils/sales_common.js:459
 #: selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
@@ -66120,11 +67190,11 @@
 msgid "Set as Open"
 msgstr ""
 
-#: setup/doctype/company/company.py:418
+#: setup/doctype/company/company.py:410
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: setup/doctype/company/company.py:428
+#: setup/doctype/company/company.py:420
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -66163,7 +67233,7 @@
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:230
+#: regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr ""
 
@@ -66174,15 +67244,15 @@
 msgid "Set up your Warehouse"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:674
+#: assets/doctype/asset/asset.py:670
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:957
+#: assets/doctype/asset/asset.py:945
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:953
+#: assets/doctype/asset/asset.py:942
 msgid "Set {0} in company {1}"
 msgstr ""
 
@@ -66262,8 +67332,8 @@
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:956
-#: manufacturing/doctype/work_order/work_order.py:992
+#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/work_order/work_order.py:989
 msgid "Setting {} is required"
 msgstr ""
 
@@ -66511,7 +67581,7 @@
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:907
+#: stock/doctype/delivery_note/delivery_note.py:922
 msgid "Shipments"
 msgstr ""
 
@@ -66534,20 +67604,20 @@
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Shipping Address"
@@ -66560,35 +67630,35 @@
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Address"
 msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Shipping Address"
@@ -66601,19 +67671,19 @@
 msgid "Shipping Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Shipping Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Shipping Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Shipping Address Details"
@@ -66643,7 +67713,7 @@
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:130
+#: accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -66784,15 +67854,15 @@
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:134
+#: accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:151
+#: accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:146
+#: accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -67033,7 +68103,7 @@
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:583
+#: stock/utils.py:568
 msgid "Show pending entries"
 msgstr ""
 
@@ -67138,7 +68208,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:506
+#: stock/doctype/stock_entry/stock_entry.py:507
 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 ""
 
@@ -67193,7 +68263,7 @@
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:123
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
@@ -67207,6 +68277,16 @@
 msgid "Skype ID"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug/Cubic Foot"
+msgstr ""
+
 #: setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Small"
 msgstr ""
@@ -67238,15 +68318,15 @@
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:746
+#: accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:744
+#: accounts/doctype/pricing_rule/utils.py:731
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:741
+#: accounts/doctype/pricing_rule/utils.py:728
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -67361,7 +68441,7 @@
 #: manufacturing/doctype/bom/bom.js:326
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
 #: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/stock_entry/stock_entry.js:627
+#: stock/doctype/stock_entry/stock_entry.js:641
 msgid "Source Warehouse"
 msgstr ""
 
@@ -67426,17 +68506,17 @@
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Source Warehouse Address"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:84
+#: assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:595
+#: stock/doctype/stock_entry/stock_entry.py:596
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -67449,8 +68529,8 @@
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:572
-#: stock/doctype/stock_entry/stock_entry.py:589
+#: stock/doctype/stock_entry/stock_entry.py:573
+#: stock/doctype/stock_entry/stock_entry.py:590
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -67532,14 +68612,49 @@
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1054
+#: assets/doctype/asset/asset.py:1042
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1846
+#: accounts/doctype/payment_entry/payment_entry.py:1867
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Mile"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Yard"
+msgstr ""
+
 #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: templates/print_formats/includes/items.html:8
 msgid "Sr"
@@ -67567,8 +68682,8 @@
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:433
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:425
 msgid "Standard Buying"
 msgstr ""
 
@@ -67576,13 +68691,13 @@
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:119
+#: regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:441
-#: stock/doctype/item/item.py:245
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:433
+#: stock/doctype/item/item.py:244
 msgid "Standard Selling"
 msgstr ""
 
@@ -67604,8 +68719,8 @@
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:100
-#: regional/report/uae_vat_201/uae_vat_201.py:106
+#: regional/report/uae_vat_201/uae_vat_201.py:96
+#: regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
@@ -67772,7 +68887,7 @@
 msgid "Start Time"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:125
+#: support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
@@ -67800,7 +68915,7 @@
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -67814,7 +68929,7 @@
 msgid "Started Time"
 msgstr ""
 
-#: utilities/bulk_transaction.py:22
+#: utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -67865,7 +68980,7 @@
 
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:424
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
 #: buying/doctype/purchase_order/purchase_order.js:317
 #: buying/doctype/purchase_order/purchase_order.js:323
 #: buying/doctype/purchase_order/purchase_order.js:329
@@ -67874,7 +68989,7 @@
 #: buying/doctype/purchase_order/purchase_order.js:344
 #: buying/report/procurement_tracker/procurement_tracker.py:74
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
 #: crm/report/lead_details/lead_details.js:30
 #: crm/report/lead_details/lead_details.py:25
@@ -67891,7 +69006,7 @@
 #: manufacturing/doctype/workstation/workstation_job_card.html:51
 #: manufacturing/report/job_card_summary/job_card_summary.js:50
 #: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:81
+#: manufacturing/report/process_loss_report/process_loss_report.py:80
 #: manufacturing/report/production_analytics/production_analytics.py:19
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
@@ -68414,7 +69529,7 @@
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:719
+#: projects/doctype/project/project.py:717
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -68422,7 +69537,7 @@
 msgid "Status must be one of {0}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:187
+#: stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
@@ -68462,7 +69577,7 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1244
 #: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -68622,7 +69737,7 @@
 msgid "Stock Entry Type"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1140
+#: stock/doctype/pick_list/pick_list.py:1127
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -68630,7 +69745,7 @@
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1167
+#: accounts/doctype/journal_entry/journal_entry.py:1169
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -68679,14 +69794,14 @@
 
 #. Name of a DocType
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr ""
 
@@ -68769,8 +69884,8 @@
 msgid "Stock Projected Qty"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr ""
@@ -68829,7 +69944,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item/item.py:583
+#: stock/doctype/item/item.py:585
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Stock Reconciliation"
 msgstr ""
@@ -68849,7 +69964,7 @@
 msgid "Stock Reconciliation Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:583
+#: stock/doctype/item/item.py:585
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -68870,13 +69985,13 @@
 #: stock/doctype/pick_list/pick_list.js:128
 #: stock/doctype/pick_list/pick_list.js:143
 #: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
 msgid "Stock Reservation"
 msgstr ""
 
@@ -68886,11 +70001,11 @@
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -68902,19 +70017,19 @@
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: stock/doctype/delivery_note/delivery_note.py:690
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -68930,7 +70045,7 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1507
+#: stock/doctype/stock_entry/stock_entry.py:1524
 msgid "Stock Return"
 msgstr ""
 
@@ -68976,13 +70091,13 @@
 msgid "Stock Transactions Settings"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_balance/stock_balance.py:405
 #: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
 msgstr ""
@@ -69242,9 +70357,9 @@
 msgid "Stock Validations"
 msgstr ""
 
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr ""
 
@@ -69269,19 +70384,19 @@
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:673
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:678
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+#: accounts/doctype/sales_invoice/sales_invoice.py:1036
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: accounts/doctype/sales_invoice/sales_invoice.py:1059
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -69293,7 +70408,7 @@
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -69311,10 +70426,15 @@
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
 msgstr ""
 
-#: stock/utils.py:574
+#: stock/utils.py:559
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr ""
+
 #: manufacturing/doctype/work_order/work_order.js:602
 #: stock/doctype/material_request/material_request.js:109
 msgid "Stop"
@@ -69392,14 +70512,14 @@
 msgid "Stopped"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:645
+#: manufacturing/doctype/work_order/work_order.py:654
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: setup/doctype/company/company.py:259
-#: setup/setup_wizard/operations/defaults_setup.py:34
-#: setup/setup_wizard/operations/install_fixtures.py:481
-#: stock/doctype/item/item.py:282
+#: setup/doctype/company/company.py:256
+#: setup/setup_wizard/operations/defaults_setup.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:472
+#: stock/doctype/item/item.py:281
 msgid "Stores"
 msgstr ""
 
@@ -69558,8 +70678,8 @@
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:369
-#: controllers/subcontracting_controller.py:810
+#: buying/doctype/purchase_order/purchase_order.js:371
+#: controllers/subcontracting_controller.py:883
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
 msgid "Subcontracting Order"
@@ -69611,7 +70731,7 @@
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:864
+#: buying/doctype/purchase_order/purchase_order.py:865
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -69737,8 +70857,8 @@
 msgid "Submit"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:860
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
+#: buying/doctype/purchase_order/purchase_order.py:861
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
 msgid "Submit Action Failed"
 msgstr ""
 
@@ -69770,7 +70890,7 @@
 msgid "Submit this Work Order for further processing."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -69932,11 +71052,11 @@
 msgid "Subscription End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:380
+#: accounts/doctype/subscription/subscription.py:372
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:370
+#: accounts/doctype/subscription/subscription.py:362
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -70080,7 +71200,7 @@
 msgid "Successful"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -70088,7 +71208,7 @@
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: stock/doctype/item/item.py:339
+#: stock/doctype/item/item.py:338
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -70169,11 +71289,11 @@
 msgid "Summary"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:190
+#: setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr ""
 
@@ -70271,9 +71391,9 @@
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #: accounts/doctype/payment_order/payment_order.js:110
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
 #: accounts/report/purchase_register/purchase_register.js:21
 #: accounts/report/purchase_register/purchase_register.py:171
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
@@ -70282,16 +71402,16 @@
 #: buying/doctype/request_for_quotation/request_for_quotation.js:226
 #: buying/doctype/supplier/supplier.json
 #: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
 #: public/js/purchase_trends_filters.js:63
-#: regional/report/irs_1099/irs_1099.py:79
+#: regional/report/irs_1099/irs_1099.py:77
 #: selling/doctype/customer/customer.js:225
 #: selling/doctype/sales_order/sales_order.js:1167
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
@@ -70539,13 +71659,13 @@
 msgid "Supplier Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier Address Details"
@@ -70601,16 +71721,16 @@
 #. Name of a DocType
 #: accounts/report/accounts_payable/accounts_payable.js:125
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: accounts/report/accounts_receivable/accounts_receivable.py:1118
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
+#: accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
 #: accounts/report/purchase_register/purchase_register.js:27
 #: accounts/report/purchase_register/purchase_register.py:186
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
 #: buying/doctype/request_for_quotation/request_for_quotation.js:458
 #: public/js/purchase_trends_filters.js:51
 #: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:72
+#: regional/report/irs_1099/irs_1099.py:70
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr ""
@@ -70689,7 +71809,7 @@
 msgid "Supplier Invoice"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -70699,14 +71819,14 @@
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:669
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: accounts/report/general_ledger/general_ledger.py:660
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -70722,7 +71842,7 @@
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -70752,8 +71872,8 @@
 msgid "Supplier Ledger Summary"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1049
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
 #: accounts/report/purchase_register/purchase_register.py:177
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
@@ -70887,12 +72007,12 @@
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:529
+#: buying/doctype/purchase_order/purchase_order.js:535
 #: buying/doctype/request_for_quotation/request_for_quotation.js:45
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:214
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: crm/doctype/opportunity/opportunity.js:81
 #: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
@@ -70946,7 +72066,7 @@
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:433
+#: buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -71064,7 +72184,7 @@
 msgid "Supplier Warehouse"
 msgstr ""
 
-#: controllers/buying_controller.py:412
+#: controllers/buying_controller.py:406
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
@@ -71083,7 +72203,7 @@
 msgid "Supplier {0} not found in {1}"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr ""
 
@@ -71101,7 +72221,7 @@
 msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:126
+#: regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
@@ -71173,6 +72293,12 @@
 msgid "Switch Between Payment Modes"
 msgstr ""
 
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Symbol"
+msgstr ""
+
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
@@ -71353,7 +72479,7 @@
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: controllers/accounts_controller.py:1762
+#: controllers/accounts_controller.py:1752
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -71364,16 +72490,16 @@
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
 msgid "TDS Amount"
 msgstr ""
 
@@ -71386,7 +72512,7 @@
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
@@ -71402,6 +72528,11 @@
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tablespoon (US)"
+msgstr ""
+
 #: buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr ""
@@ -71502,7 +72633,7 @@
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: assets/doctype/asset_capitalization/asset_capitalization.py:237
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
@@ -71582,15 +72713,15 @@
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: assets/doctype/asset_capitalization/asset_capitalization.py:207
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: assets/doctype/asset_capitalization/asset_capitalization.py:211
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
@@ -71600,15 +72731,15 @@
 msgid "Target Location"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:94
+#: assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:82
+#: assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:89
+#: assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr ""
 
@@ -71630,7 +72761,7 @@
 msgid "Target Qty"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:220
+#: assets/doctype/asset_capitalization/asset_capitalization.py:218
 msgid "Target Qty must be a positive number"
 msgstr ""
 
@@ -71641,7 +72772,7 @@
 msgstr ""
 
 #: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/stock_entry/stock_entry.js:633
+#: stock/doctype/stock_entry/stock_entry.js:647
 msgid "Target Warehouse"
 msgstr ""
 
@@ -71694,22 +72825,22 @@
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Target Warehouse Address"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: assets/doctype/asset_capitalization/asset_capitalization.py:228
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: controllers/selling_controller.py:709
+#: controllers/selling_controller.py:714
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:578
-#: stock/doctype/stock_entry/stock_entry.py:585
+#: stock/doctype/stock_entry/stock_entry.py:579
+#: stock/doctype/stock_entry/stock_entry.py:586
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -71935,7 +73066,7 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr ""
 
@@ -72100,11 +73231,11 @@
 msgid "Tax Category"
 msgstr ""
 
-#: controllers/buying_controller.py:173
+#: controllers/buying_controller.py:169
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.py:84
+#: regional/report/irs_1099/irs_1099.py:82
 msgid "Tax ID"
 msgstr ""
 
@@ -72129,7 +73260,7 @@
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
 #: accounts/report/general_ledger/general_ledger.js:140
 #: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:213
+#: accounts/report/sales_register/sales_register.py:214
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
 msgid "Tax Id"
 msgstr ""
@@ -72218,7 +73349,7 @@
 msgid "Tax Rule"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:141
+#: accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr ""
 
@@ -72232,7 +73363,7 @@
 msgid "Tax Template is mandatory."
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:293
+#: accounts/report/sales_register/sales_register.py:294
 msgid "Tax Total"
 msgstr ""
 
@@ -72312,7 +73443,7 @@
 msgid "Tax Withholding Category"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:134
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
@@ -72393,7 +73524,7 @@
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:1019
+#: controllers/taxes_and_totals.py:1026
 msgid "Taxable Amount"
 msgstr ""
 
@@ -72596,7 +73727,7 @@
 msgid "Taxes and Charges Calculation"
 msgstr ""
 
-#. Label of a Markdown Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Calculation"
@@ -72662,6 +73793,16 @@
 msgid "Team Member"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Teaspoon"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Technical Atmosphere"
+msgstr ""
+
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
@@ -72692,7 +73833,7 @@
 msgid "Template Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: stock/get_item_details.py:219
 msgid "Template Item Selected"
 msgstr ""
 
@@ -73004,23 +74145,23 @@
 
 #. Name of a DocType
 #: accounts/report/accounts_receivable/accounts_receivable.js:148
-#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
-#: accounts/report/gross_profit/gross_profit.py:335
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: accounts/report/gross_profit/gross_profit.py:333
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
-#: accounts/report/sales_register/sales_register.py:207
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
+#: accounts/report/sales_register/sales_register.py:208
 #: crm/report/lead_details/lead_details.js:46
 #: crm/report/lead_details/lead_details.py:34
 #: crm/report/lost_opportunity/lost_opportunity.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:58
 #: public/js/sales_trends_filters.js:27
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: selling/report/inactive_customers/inactive_customers.py:76
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
@@ -73205,11 +74346,16 @@
 msgid "Territory-wise Sales"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:91
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tesla"
+msgstr ""
+
+#: stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:355
+#: buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr ""
 
@@ -73243,11 +74389,11 @@
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:213
+#: support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:202
+#: support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
@@ -73255,27 +74401,27 @@
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:163
+#: accounts/doctype/loyalty_program/loyalty_program.py:159
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:750
+#: accounts/doctype/payment_request/payment_request.py:742
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:52
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:167
+#: stock/doctype/pick_list/pick_list.py:166
 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1770
+#: stock/doctype/stock_entry/stock_entry.py:1802
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -73344,19 +74490,19 @@
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:238
+#: accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:292
+#: stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:412
+#: assets/doctype/asset/depreciation.py:405
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:832
+#: stock/doctype/item/item.py:822
 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 ""
 
@@ -73364,7 +74510,7 @@
 msgid "The following employees are currently still reporting to {0}:"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:785
+#: stock/doctype/material_request/material_request.py:780
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -73378,7 +74524,7 @@
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: stock/doctype/item/item.py:585
+#: stock/doctype/item/item.py:587
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
@@ -73406,7 +74552,7 @@
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr ""
 
@@ -73435,7 +74581,7 @@
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:814
+#: public/js/utils.js:812
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -73443,15 +74589,15 @@
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:217
+#: accounts/doctype/account/account.py:215
 msgid "The root account {0} must be a group"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:86
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:415
+#: accounts/doctype/pos_invoice/pos_invoice.py:416
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -73467,11 +74613,11 @@
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:378
+#: stock/doctype/batch/batch.py:377
 msgid "The serial no {0} does not belong to item {1}"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:228
+#: accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr ""
 
@@ -73483,7 +74629,7 @@
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:524
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -73496,19 +74642,19 @@
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:806
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:817
 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 ""
 
-#: stock/doctype/material_request/material_request.py:283
+#: stock/doctype/material_request/material_request.py:281
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:290
+#: stock/doctype/material_request/material_request.py:288
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
@@ -73519,11 +74665,11 @@
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:57
+#: stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: controllers/item_variant.py:151
+#: controllers/item_variant.py:147
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
@@ -73539,19 +74685,19 @@
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:678
+#: manufacturing/doctype/job_card/job_card.py:673
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:791
+#: stock/doctype/material_request/material_request.py:786
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:769
+#: manufacturing/doctype/job_card/job_card.py:763
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:503
+#: assets/doctype/asset/asset.py:498
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr ""
 
@@ -73559,11 +74705,11 @@
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: accounts/doctype/account/account.py:202
+#: accounts/doctype/account/account.py:200
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:45
+#: utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
@@ -73575,7 +74721,7 @@
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:276
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
@@ -73591,11 +74737,11 @@
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:555
+#: accounts/party.py:535
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:80
+#: accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -73603,11 +74749,11 @@
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:386
+#: stock/doctype/batch/batch.py:385
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
@@ -73615,11 +74761,11 @@
 msgid "There is nothing to edit."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1297
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
@@ -73627,11 +74773,11 @@
 msgid "There was an error saving the document."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
@@ -73644,7 +74790,7 @@
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: accounts/utils.py:933
+#: accounts/utils.py:915
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -73663,7 +74809,7 @@
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:189
+#: setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr ""
 
@@ -73675,7 +74821,7 @@
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:186
+#: setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr ""
 
@@ -73691,7 +74837,7 @@
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: controllers/status_updater.py:350
+#: controllers/status_updater.py:346
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -73787,7 +74933,7 @@
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -73811,7 +74957,7 @@
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:522
+#: assets/doctype/asset_capitalization/asset_capitalization.py:516
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -73819,27 +74965,27 @@
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:680
+#: assets/doctype/asset_capitalization/asset_capitalization.py:675
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:494
+#: assets/doctype/asset/depreciation.py:483
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1336
+#: accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:452
+#: assets/doctype/asset/depreciation.py:443
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1347
+#: accounts/doctype/sales_invoice/sales_invoice.py:1353
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1121
+#: assets/doctype/asset/asset.py:1103
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
@@ -73851,11 +74997,11 @@
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1184
+#: assets/doctype/asset/asset.py:1158
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
@@ -73889,7 +75035,7 @@
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: controllers/selling_controller.py:710
+#: controllers/selling_controller.py:715
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -74115,7 +75261,7 @@
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:661
+#: manufacturing/doctype/job_card/job_card.py:658
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -74180,11 +75326,11 @@
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:773
+#: accounts/doctype/sales_invoice/sales_invoice.py:765
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr ""
 
@@ -74194,7 +75340,7 @@
 msgid "Timesheets"
 msgstr ""
 
-#: utilities/activation.py:126
+#: utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
@@ -74470,7 +75616,7 @@
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
 #: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -74644,7 +75790,7 @@
 msgid "To Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:424
+#: controllers/accounts_controller.py:423
 #: setup/doctype/holiday_list/holiday_list.py:115
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -74957,11 +76103,11 @@
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:345
+#: controllers/status_updater.py:341
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:337
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -74978,7 +76124,7 @@
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:534
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -74990,7 +76136,7 @@
 msgid "To date cannot be before from date"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:109
+#: assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
@@ -74998,8 +76144,8 @@
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1644
-#: controllers/accounts_controller.py:2644
+#: accounts/doctype/payment_entry/payment_entry.py:1664
+#: controllers/accounts_controller.py:2619
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -75007,30 +76153,30 @@
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
-#: accounts/doctype/account/account.py:517
+#: accounts/doctype/account/account.py:512
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
-#: controllers/item_variant.py:154
+#: controllers/item_variant.py:150
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:606
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: assets/report/fixed_asset_register/fixed_asset_register.py:222
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:576
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:278
+#: accounts/report/financial_statements.py:574
+#: accounts/report/general_ledger/general_ledger.py:277
+#: accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
@@ -75044,14 +76190,44 @@
 msgid "Token Endpoint"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
 #: accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:560
-#: buying/doctype/purchase_order/purchase_order.js:636
+#: buying/doctype/purchase_order/purchase_order.js:566
+#: buying/doctype/purchase_order/purchase_order.js:642
 #: buying/doctype/request_for_quotation/request_for_quotation.js:66
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
@@ -75069,25 +76245,30 @@
 msgid "Tools"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
 #: accounts/report/accounts_receivable/accounts_receivable.html:74
 #: accounts/report/accounts_receivable/accounts_receivable.html:235
 #: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
-#: accounts/report/financial_statements.py:652
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: accounts/report/financial_statements.py:651
 #: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
 #: accounts/report/profitability_analysis/profitability_analysis.py:93
 #: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:344
-#: accounts/report/trial_balance/trial_balance.py:345
-#: regional/report/vat_audit_report/vat_audit_report.py:199
+#: accounts/report/trial_balance/trial_balance.py:338
+#: accounts/report/trial_balance/trial_balance.py:339
+#: regional/report/vat_audit_report/vat_audit_report.py:195
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51
-#: support/report/issue_analytics/issue_analytics.py:79
+#: selling/report/sales_analytics/sales_analytics.py:90
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr ""
 
@@ -75279,7 +76460,7 @@
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr ""
 
@@ -75337,10 +76518,10 @@
 msgid "Total Allocations"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131
 #: selling/page/sales_funnel/sales_funnel.py:151
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr ""
@@ -75381,11 +76562,11 @@
 msgid "Total Amount in Words"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:205
+#: accounts/report/balance_sheet/balance_sheet.py:204
 msgid "Total Asset"
 msgstr ""
 
@@ -75395,7 +76576,7 @@
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:154
+#: assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr ""
 
@@ -75459,7 +76640,7 @@
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr ""
 
@@ -75497,7 +76678,7 @@
 msgid "Total Commission"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:674
+#: manufacturing/doctype/job_card/job_card.py:669
 #: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
@@ -75564,7 +76745,7 @@
 msgid "Total Credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:241
+#: accounts/doctype/journal_entry/journal_entry.py:238
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -75574,7 +76755,7 @@
 msgid "Total Debit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:829
+#: accounts/doctype/journal_entry/journal_entry.py:836
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -75582,11 +76763,11 @@
 msgid "Total Delivered Amount"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:212
+#: accounts/report/balance_sheet/balance_sheet.py:211
 msgid "Total Equity"
 msgstr ""
 
@@ -75596,11 +76777,11 @@
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr ""
 
@@ -75610,11 +76791,11 @@
 msgid "Total Experience"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr ""
 
@@ -75636,11 +76817,11 @@
 msgid "Total Holidays"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr ""
 
@@ -75671,7 +76852,7 @@
 msgid "Total Invoiced Amount"
 msgstr ""
 
-#: support/report/issue_summary/issue_summary.py:76
+#: support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
@@ -75679,7 +76860,7 @@
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:208
+#: accounts/report/balance_sheet/balance_sheet.py:207
 msgid "Total Liability"
 msgstr ""
 
@@ -75779,19 +76960,19 @@
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:84
+#: selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr ""
 
@@ -75833,7 +77014,7 @@
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2358
+#: controllers/accounts_controller.py:2337
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -75841,7 +77022,7 @@
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.py:85
+#: regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr ""
 
@@ -75873,7 +77054,7 @@
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
 msgid "Total Qty"
 msgstr ""
@@ -75982,7 +77163,7 @@
 msgid "Total Revenue"
 msgstr ""
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
@@ -76024,7 +77205,7 @@
 msgid "Total Tasks"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
 #: accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
@@ -76155,7 +77336,7 @@
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
@@ -76187,7 +77368,7 @@
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr ""
@@ -76267,7 +77448,7 @@
 msgid "Total Working Hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:1930
+#: controllers/accounts_controller.py:1920
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -76275,11 +77456,11 @@
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:229
+#: manufacturing/doctype/workstation/workstation.py:230
 msgid "Total completed quantity: {0}"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:157
+#: selling/doctype/customer/customer.py:156
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -76287,23 +77468,23 @@
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:444
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: accounts/doctype/pos_invoice/pos_invoice.py:445
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
-#: accounts/report/financial_statements.py:339
-#: accounts/report/financial_statements.py:340
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:748
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: accounts/report/financial_statements.py:336
+#: accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -76315,7 +77496,7 @@
 msgid "Total(Qty)"
 msgstr ""
 
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Totals"
 msgstr ""
@@ -76424,7 +77605,7 @@
 msgid "Tracking URL"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
 msgid "Transaction"
 msgstr ""
@@ -76506,7 +77687,7 @@
 msgid "Transaction Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
@@ -76561,7 +77742,7 @@
 msgid "Transaction Settings"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
 msgstr ""
 
@@ -76579,15 +77760,15 @@
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:654
+#: manufacturing/doctype/job_card/job_card.py:651
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1128
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
 #: manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -76606,7 +77787,7 @@
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:364
+#: buying/doctype/purchase_order/purchase_order.js:366
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Transfer"
 msgstr ""
@@ -76713,7 +77894,7 @@
 msgid "Transferred Quantity"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:76
+#: assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
@@ -76723,7 +77904,7 @@
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:425
+#: stock/doctype/stock_entry/stock_entry.js:439
 msgid "Transit Entry"
 msgstr ""
 
@@ -76842,7 +78023,7 @@
 msgid "Trial Period End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:356
+#: accounts/doctype/subscription/subscription.py:348
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -76852,7 +78033,7 @@
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:362
+#: accounts/doctype/subscription/subscription.py:354
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -77082,13 +78263,13 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
 #: manufacturing/doctype/workstation/workstation_job_card.html:93
 #: manufacturing/report/bom_explorer/bom_explorer.py:58
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:693
+#: public/js/stock_analytics.js:94 public/js/utils.js:691
 #: selling/doctype/sales_order/sales_order.js:1161
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: selling/report/sales_analytics/sales_analytics.py:76
@@ -77096,10 +78277,10 @@
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: stock/report/item_prices/item_prices.py:55
 #: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:165
-#: stock/report/stock_analytics/stock_analytics.py:46
+#: stock/report/stock_ageing/stock_ageing.py:164
+#: stock/report/stock_analytics/stock_analytics.py:45
 #: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
 #: templates/emails/reorder_item.html:11
 #: templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
@@ -77420,11 +78601,11 @@
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1270
+#: manufacturing/doctype/production_plan/production_plan.py:1261
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
-#: buying/utils.py:38
+#: buying/utils.py:37
 msgid "UOM Conversion factor is required in row {0}"
 msgstr ""
 
@@ -77434,7 +78615,7 @@
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2809
+#: stock/doctype/stock_entry/stock_entry.py:2842
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -77444,6 +78625,10 @@
 msgid "UOM in case unspecified in imported data"
 msgstr ""
 
+#: stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
@@ -77482,19 +78667,19 @@
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:117
+#: setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:613
+#: manufacturing/doctype/work_order/work_order.py:624
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
@@ -77514,7 +78699,7 @@
 msgid "Unallocated Amount"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
@@ -77524,8 +78709,8 @@
 
 #: accounts/report/balance_sheet/balance_sheet.py:76
 #: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr ""
 
@@ -77577,6 +78762,11 @@
 msgid "Unfulfilled"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr ""
+
 #: buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr ""
@@ -77588,7 +78778,7 @@
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: stock/doctype/item/item.py:378
+#: stock/doctype/item/item.py:377
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -77809,7 +78999,7 @@
 msgid "Unsigned"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:130
+#: setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
@@ -77842,7 +79032,7 @@
 msgid "Unverified"
 msgstr ""
 
-#: erpnext_integrations/utils.py:20
+#: erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr ""
 
@@ -77863,7 +79053,7 @@
 #: accounts/doctype/account/account.js:205
 #: accounts/doctype/cost_center/cost_center.js:107
 #: public/js/bom_configurator/bom_configurator.bundle.js:406
-#: public/js/utils.js:609 public/js/utils.js:841
+#: public/js/utils.js:607 public/js/utils.js:839
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
@@ -78025,7 +79215,7 @@
 msgid "Update Existing Records"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793
+#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791
 #: selling/doctype/sales_order/sales_order.js:63
 msgid "Update Items"
 msgstr ""
@@ -78052,7 +79242,7 @@
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:549
+#: buying/doctype/purchase_order/purchase_order.js:555
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -78107,7 +79297,7 @@
 msgid "Update latest price in all BOMs"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:340
+#: assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
@@ -78127,7 +79317,7 @@
 msgid "Updating Opening Balances"
 msgstr ""
 
-#: stock/doctype/item/item.py:1349
+#: stock/doctype/item/item.py:1333
 msgid "Updating Variants..."
 msgstr ""
 
@@ -78150,7 +79340,7 @@
 msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:264
-#: setup/setup_wizard/operations/install_fixtures.py:380
+#: setup/setup_wizard/operations/install_fixtures.py:372
 msgid "Upper Income"
 msgstr ""
 
@@ -78333,8 +79523,8 @@
 msgid "Used for Production Plan"
 msgstr ""
 
-#: support/report/issue_analytics/issue_analytics.py:47
-#: support/report/issue_summary/issue_summary.py:44
+#: support/report/issue_analytics/issue_analytics.py:48
+#: support/report/issue_summary/issue_summary.py:45
 msgid "User"
 msgstr ""
 
@@ -78410,7 +79600,7 @@
 msgid "User ID not set for Employee {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:607
+#: accounts/doctype/journal_entry/journal_entry.js:610
 msgid "User Remark"
 msgstr ""
 
@@ -78432,7 +79622,7 @@
 msgid "User Resolution Time"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:596
+#: accounts/doctype/pricing_rule/utils.py:585
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -78452,11 +79642,11 @@
 msgid "User {0} is disabled"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:251
+#: setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:245
+#: setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
@@ -78530,7 +79720,7 @@
 msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
@@ -78591,11 +79781,11 @@
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
 #: templates/pages/order.html:59
 msgid "Valid Till"
 msgstr ""
@@ -78728,7 +79918,7 @@
 msgid "Validity in Days"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:344
+#: selling/doctype/quotation/quotation.py:345
 msgid "Validity period of this quotation has ended."
 msgstr ""
 
@@ -78754,10 +79944,10 @@
 msgid "Valuation Method"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:266
+#: accounts/report/gross_profit/gross_profit.py:264
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_balance/stock_balance.py:456
 #: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
 msgstr ""
@@ -78847,23 +80037,23 @@
 msgid "Valuation Rate"
 msgstr ""
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1708
+#: stock/stock_ledger.py:1680
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: stock/stock_ledger.py:1686
+#: stock/stock_ledger.py:1658
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: stock/doctype/item/item.py:266
+#: stock/doctype/item/item.py:265
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:576
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -78874,12 +80064,12 @@
 msgid "Valuation and Total"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:783
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1668
-#: controllers/accounts_controller.py:2668
+#: accounts/doctype/payment_entry/payment_entry.py:1688
+#: controllers/accounts_controller.py:2643
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -78969,11 +80159,11 @@
 msgid "Value Or Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:392
+#: setup/setup_wizard/operations/install_fixtures.py:384
 msgid "Value Proposition"
 msgstr ""
 
-#: controllers/item_variant.py:125
+#: controllers/item_variant.py:123
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr ""
 
@@ -78995,6 +80185,11 @@
 msgid "Values Changed"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgctxt "Supplier Scorecard Scoring Variable"
@@ -79027,7 +80222,7 @@
 msgid "Variant"
 msgstr ""
 
-#: stock/doctype/item/item.py:849
+#: stock/doctype/item/item.py:837
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -79051,7 +80246,7 @@
 msgid "Variant Based On"
 msgstr ""
 
-#: stock/doctype/item/item.py:877
+#: stock/doctype/item/item.py:865
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -79068,7 +80263,7 @@
 msgid "Variant Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: stock/doctype/item/item.py:835
 msgid "Variant Items"
 msgstr ""
 
@@ -79141,7 +80336,7 @@
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:474
+#: assets/report/fixed_asset_register/fixed_asset_register.py:464
 msgid "Vendor Name"
 msgstr ""
 
@@ -79160,6 +80355,11 @@
 msgid "Verify Email"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
 #. Label of a Check field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
@@ -79319,8 +80519,13 @@
 msgid "Voice Call Settings"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr ""
+
 #: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:177
+#: accounts/report/sales_register/sales_register.py:178
 msgid "Voucher"
 msgstr ""
 
@@ -79367,25 +80572,25 @@
 msgstr ""
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
-#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: accounts/report/accounts_receivable/accounts_receivable.py:1048
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/general_ledger/general_ledger.py:629
 #: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
 #: public/js/utils/unreconcile.js:78
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
 #: stock/report/reserved_stock/reserved_stock.js:77
 #: stock/report/reserved_stock/reserved_stock.py:151
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
 #: stock/report/serial_no_ledger/serial_no_ledger.py:30
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
@@ -79455,7 +80660,7 @@
 msgid "Voucher Qty"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:632
+#: accounts/report/general_ledger/general_ledger.py:623
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -79465,24 +80670,24 @@
 msgid "Voucher Subtype"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:630
+#: accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: accounts/report/general_ledger/general_ledger.py:621
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:172
+#: accounts/report/sales_register/sales_register.py:173
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
 #: public/js/utils/unreconcile.js:70
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
 #: stock/report/reserved_stock/reserved_stock.js:65
 #: stock/report/reserved_stock/reserved_stock.py:145
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
 #: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
 #: stock/report/stock_ledger/stock_ledger.py:303
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
@@ -79555,7 +80760,7 @@
 msgid "Voucher Type"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:180
+#: accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
@@ -79654,22 +80859,22 @@
 
 #. Name of a DocType
 #: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:251
+#: accounts/report/gross_profit/gross_profit.py:249
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
 #: accounts/report/purchase_register/purchase_register.js:52
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: accounts/report/sales_register/sales_register.py:258
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
 #: manufacturing/doctype/workstation/workstation_job_card.html:92
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:12
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:362
-#: manufacturing/report/production_planning_report/production_planning_report.py:405
+#: manufacturing/report/production_planning_report/production_planning_report.py:365
+#: manufacturing/report/production_planning_report/production_planning_report.py:408
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:553
+#: public/js/stock_analytics.js:69 public/js/utils.js:551
 #: public/js/utils/serial_no_batch_selector.js:94
 #: selling/doctype/sales_order/sales_order.js:327
 #: selling/doctype/sales_order/sales_order.js:431
@@ -79683,11 +80888,11 @@
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
 #: stock/report/item_price_stock/item_price_stock.py:27
 #: stock/report/item_shortage_report/item_shortage_report.js:17
 #: stock/report/item_shortage_report/item_shortage_report.py:81
@@ -79700,10 +80905,10 @@
 #: stock/report/serial_no_ledger/serial_no_ledger.js:21
 #: stock/report/serial_no_ledger/serial_no_ledger.py:44
 #: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_ageing/stock_ageing.py:146
+#: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_balance/stock_balance.py:383
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -79711,7 +80916,7 @@
 #: stock/report/stock_projected_qty/stock_projected_qty.js:15
 #: stock/report/stock_projected_qty/stock_projected_qty.py:122
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:28
+#: stock/report/total_stock_summary/total_stock_summary.py:27
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
 #: templates/emails/reorder_item.html:9
@@ -80041,28 +81246,28 @@
 msgid "Warehouse and Reference"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: stock/doctype/warehouse/warehouse.py:93
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:85
+#: stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:136
+#: controllers/sales_and_purchase_return.py:134
 msgid "Warehouse is mandatory"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: stock/doctype/warehouse/warehouse.py:244
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:424
 msgid "Warehouse not found in the system"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1022
-#: stock/doctype/delivery_note/delivery_note.py:416
+#: accounts/doctype/sales_invoice/sales_invoice.py:1026
+#: stock/doctype/delivery_note/delivery_note.py:426
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -80076,7 +81281,7 @@
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: stock/doctype/warehouse/warehouse.py:87
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
@@ -80084,15 +81289,15 @@
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:436
+#: stock/utils.py:422
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:426
+#: controllers/stock_controller.py:443
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: stock/doctype/warehouse/warehouse.py:137
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
@@ -80110,15 +81315,15 @@
 msgid "Warehouses"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: stock/doctype/warehouse/warehouse.py:163
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: stock/doctype/warehouse/warehouse.py:173
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr ""
 
@@ -80210,10 +81415,10 @@
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:648
-#: controllers/accounts_controller.py:1765
+#: accounts/doctype/payment_entry/payment_entry.py:660
+#: controllers/accounts_controller.py:1755
 #: stock/doctype/delivery_trip/delivery_trip.js:144
-#: utilities/transaction_base.py:122
+#: utilities/transaction_base.py:120
 msgid "Warning"
 msgstr ""
 
@@ -80221,11 +81426,11 @@
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1173
+#: accounts/doctype/journal_entry/journal_entry.py:1175
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -80233,7 +81438,7 @@
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:254
+#: selling/doctype/sales_order/sales_order.py:256
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
@@ -80295,7 +81500,32 @@
 msgid "Watch Video"
 msgstr ""
 
-#: controllers/accounts_controller.py:232
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
@@ -80490,6 +81720,11 @@
 msgid "Wednesday"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Week"
+msgstr ""
+
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
@@ -80497,8 +81732,8 @@
 msgid "Week"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:316
-#: stock/report/stock_analytics/stock_analytics.py:115
+#: selling/report/sales_analytics/sales_analytics.py:307
+#: stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
@@ -80744,7 +81979,7 @@
 msgid "Welcome email sent"
 msgstr ""
 
-#: setup/utils.py:168
+#: setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr ""
 
@@ -80781,11 +82016,11 @@
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:332
+#: accounts/doctype/account/account.py:328
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: accounts/doctype/account/account.py:322
+#: accounts/doctype/account/account.py:318
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -80868,7 +82103,7 @@
 msgid "Work Done"
 msgstr ""
 
-#: setup/doctype/company/company.py:260
+#: setup/doctype/company/company.py:257
 msgid "Work In Progress"
 msgstr ""
 
@@ -80903,15 +82138,15 @@
 #: manufacturing/report/bom_variance_report/bom_variance_report.js:14
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
 #: manufacturing/report/job_card_summary/job_card_summary.py:145
 #: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:68
+#: manufacturing/report/process_loss_report/process_loss_report.py:67
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: selling/doctype/sales_order/sales_order.js:624
 #: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.py:791
+#: stock/doctype/material_request/material_request.py:787
 #: templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr ""
@@ -81009,16 +82244,16 @@
 msgid "Work Order Summary"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:796
+#: stock/doctype/material_request/material_request.py:793
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:941
+#: manufacturing/doctype/work_order/work_order.py:942
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1413
-#: manufacturing/doctype/work_order/work_order.py:1472
+#: manufacturing/doctype/work_order/work_order.py:1408
+#: manufacturing/doctype/work_order/work_order.py:1467
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -81026,12 +82261,12 @@
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:634
+#: stock/doctype/stock_entry/stock_entry.py:635
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:786
+#: stock/doctype/material_request/material_request.py:781
 msgid "Work Orders"
 msgstr ""
 
@@ -81062,7 +82297,7 @@
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:436
+#: manufacturing/doctype/work_order/work_order.py:430
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -81072,7 +82307,7 @@
 msgid "Workday"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:133
+#: support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr ""
 
@@ -81135,7 +82370,7 @@
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:35
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:119
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: manufacturing/report/job_card_summary/job_card_summary.js:72
 #: manufacturing/report/job_card_summary/job_card_summary.py:160
 #: templates/generators/bom.html:70
@@ -81238,7 +82473,7 @@
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:355
+#: manufacturing/doctype/workstation/workstation.py:356
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -81254,7 +82489,7 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:509
+#: setup/doctype/company/company.py:501
 msgid "Write Off"
 msgstr ""
 
@@ -81441,7 +82676,7 @@
 msgid "Written Down Value"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 msgid "Wrong Company"
 msgstr ""
 
@@ -81449,7 +82684,7 @@
 msgid "Wrong Password"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
 msgid "Wrong Template"
 msgstr ""
 
@@ -81459,6 +82694,11 @@
 msgid "XML Files Processed"
 msgstr ""
 
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Yard"
+msgstr ""
+
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr ""
@@ -81650,27 +82890,27 @@
 msgid "Yes"
 msgstr ""
 
-#: controllers/accounts_controller.py:3242
+#: controllers/accounts_controller.py:3206
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: accounts/general_ledger.py:674
+#: accounts/general_ledger.py:666
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:282
+#: accounts/doctype/account/account.py:278
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:347
+#: stock/doctype/pick_list/pick_list.py:346
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
 msgid "You can add original invoice {} manually to proceed."
 msgstr ""
 
@@ -81678,23 +82918,23 @@
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:890
+#: accounts/doctype/sales_invoice/sales_invoice.py:883
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:610
+#: accounts/doctype/journal_entry/journal_entry.py:611
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:183
+#: accounts/doctype/subscription/subscription.py:178
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -81720,11 +82960,11 @@
 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1042
+#: manufacturing/doctype/job_card/job_card.py:1030
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:176
+#: accounts/doctype/loyalty_program/loyalty_program.py:172
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
@@ -81732,7 +82972,7 @@
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:123
+#: accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
@@ -81740,11 +82980,11 @@
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: accounts/general_ledger.py:698
+#: accounts/general_ledger.py:686
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:836
+#: accounts/doctype/journal_entry/journal_entry.py:845
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -81760,11 +83000,11 @@
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:735
+#: accounts/doctype/subscription/subscription.py:725
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -81776,11 +83016,11 @@
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3218
+#: controllers/accounts_controller.py:3182
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:171
+#: accounts/doctype/loyalty_program/loyalty_program.py:167
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
@@ -81792,7 +83032,7 @@
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: public/js/utils.js:893
+#: public/js/utils.js:891
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -81804,7 +83044,7 @@
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1039
+#: stock/doctype/item/item.py:1027
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -81861,7 +83101,7 @@
 msgstr ""
 
 #: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:288
+#: setup/setup_wizard/operations/install_fixtures.py:286
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -81891,11 +83131,11 @@
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:66
+#: regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:362
+#: stock/doctype/stock_entry/stock_entry.py:363
 msgid "Zero quantity"
 msgstr ""
 
@@ -81905,7 +83145,7 @@
 msgid "Zip File"
 msgstr ""
 
-#: stock/reorder_item.py:368
+#: stock/reorder_item.py:367
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
@@ -81918,7 +83158,7 @@
 msgid "`Freeze Stocks Older Than` should be smaller than %d days."
 msgstr ""
 
-#: stock/stock_ledger.py:1700
+#: stock/stock_ledger.py:1672
 msgid "after"
 msgstr ""
 
@@ -82015,7 +83255,7 @@
 msgid "image"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:260
+#: accounts/doctype/budget/budget.py:258
 msgid "is already"
 msgstr ""
 
@@ -82141,7 +83381,7 @@
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1097
+#: controllers/accounts_controller.py:1109
 msgid "or"
 msgstr ""
 
@@ -82194,7 +83434,7 @@
 msgid "per hour"
 msgstr ""
 
-#: stock/stock_ledger.py:1701
+#: stock/stock_ledger.py:1673
 msgid "performing either one below:"
 msgstr ""
 
@@ -82222,7 +83462,7 @@
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "received from"
 msgstr ""
 
@@ -82299,11 +83539,11 @@
 msgid "sandbox"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:711
+#: accounts/doctype/subscription/subscription.py:701
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:353 controllers/status_updater.py:373
+#: controllers/status_updater.py:349 controllers/status_updater.py:369
 msgid "target_ref_field"
 msgstr ""
 
@@ -82319,14 +83559,14 @@
 msgid "title"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
 #: accounts/report/general_ledger/general_ledger.html:20
 #: www/book_appointment/index.js:134
 msgid "to"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+#: accounts/doctype/sales_invoice/sales_invoice.py:2709
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -82349,56 +83589,56 @@
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:263
+#: accounts/doctype/budget/budget.py:261
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:110
+#: assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:226
-#: accounts/report/cash_flow/cash_flow.py:227
+#: accounts/report/cash_flow/cash_flow.py:220
+#: accounts/report/cash_flow/cash_flow.py:221
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:930
+#: controllers/accounts_controller.py:943
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: accounts/utils.py:172
+#: accounts/utils.py:168
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:366
+#: manufacturing/doctype/work_order/work_order.py:362
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: stock/report/stock_ageing/stock_ageing.py:200
 msgid "{0} - Above"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:284
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1985
+#: controllers/accounts_controller.py:1971
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:268
+#: accounts/doctype/budget/budget.py:266
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:758
+#: accounts/doctype/pricing_rule/utils.py:745
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:126
+#: setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1255
+#: accounts/utils.py:1228
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -82410,11 +83650,11 @@
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:323
+#: 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 ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
@@ -82422,23 +83662,23 @@
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+#: stock/doctype/purchase_receipt/purchase_receipt.py:442
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
+#: accounts/doctype/journal_entry/journal_entry.py:965
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: accounts/doctype/journal_entry/journal_entry.py:974
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:933
+#: accounts/doctype/journal_entry/journal_entry.py:941
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:940
+#: accounts/doctype/journal_entry/journal_entry.py:948
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -82446,12 +83686,12 @@
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:671
+#: stock/doctype/delivery_note/delivery_note.py:685
 msgid "{0} and {1}"
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -82463,16 +83703,16 @@
 msgid "{0} can not be negative"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:792
-#: manufacturing/doctype/production_plan/production_plan.py:886
+#: manufacturing/doctype/production_plan/production_plan.py:793
+#: manufacturing/doctype/production_plan/production_plan.py:887
 msgid "{0} created"
 msgstr ""
 
-#: setup/doctype/company/company.py:190
+#: setup/doctype/company/company.py:189
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -82480,7 +83720,7 @@
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:96
+#: buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
@@ -82492,15 +83732,15 @@
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
+#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:429
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
+#: accounts/utils.py:133 projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:364
+#: accounts/doctype/payment_entry/payment_entry.py:362
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -82512,7 +83752,7 @@
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2304
+#: controllers/accounts_controller.py:2285
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -82529,18 +83769,18 @@
 msgstr ""
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:551
+#: accounts/doctype/payment_entry/payment_entry.py:557
 #: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:992
+#: accounts/doctype/sales_invoice/sales_invoice.py:995
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:722
+#: accounts/general_ledger.py:710
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -82548,23 +83788,23 @@
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2576
+#: controllers/accounts_controller.py:2551
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:199
+#: selling/doctype/customer/customer.py:198
 msgid "{0} is not a company bank account"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:55
+#: accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:411
+#: stock/doctype/stock_entry/stock_entry.py:412
 msgid "{0} is not a stock Item"
 msgstr ""
 
-#: controllers/item_variant.py:144
+#: controllers/item_variant.py:140
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -82572,7 +83812,7 @@
 msgid "{0} is not added in the table"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:142
+#: support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
@@ -82580,15 +83820,15 @@
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:566
+#: stock/doctype/material_request/material_request.py:560
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2325
+#: accounts/doctype/payment_entry/payment_entry.py:2332
 msgid "{0} is on hold till {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:121
+#: accounts/doctype/gl_entry/gl_entry.py:126
 #: accounts/doctype/pricing_rule/pricing_rule.py:165
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -82603,15 +83843,15 @@
 msgid "{0} items produced"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:174
+#: controllers/sales_and_purchase_return.py:172
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1957
-msgid "{0} not allowed to transact with {1}. Please change the Company."
+#: accounts/doctype/sales_invoice/sales_invoice.py:1969
+msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:467
+#: manufacturing/doctype/bom/bom.py:461
 msgid "{0} not found for item {1}"
 msgstr ""
 
@@ -82623,19 +83863,19 @@
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1085
+#: controllers/stock_controller.py:1111
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:773
+#: stock/doctype/pick_list/pick_list.py:766
 msgid "{0} units of Item {1} is not available."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:789
+#: stock/doctype/pick_list/pick_list.py:782
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -82643,20 +83883,20 @@
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
-#: stock/stock_ledger.py:1852
+#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1808
+#: stock/stock_ledger.py:1822
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
+#: stock/stock_ledger.py:1932 stock/stock_ledger.py:1978
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1360
+#: stock/stock_ledger.py:1342
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
-#: stock/utils.py:427
+#: stock/utils.py:413
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
@@ -82668,7 +83908,7 @@
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:780
+#: manufacturing/doctype/job_card/job_card.py:772
 msgid "{0} {1}"
 msgstr ""
 
@@ -82676,29 +83916,29 @@
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:123
+#: accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:515
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:2084
+#: accounts/doctype/payment_entry/payment_entry.py:519
+#: accounts/doctype/payment_entry/payment_entry.py:577
+#: accounts/doctype/payment_entry/payment_entry.py:2103
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: accounts/party.py:535
+#: accounts/party.py:515
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:374
+#: accounts/doctype/payment_entry/payment_entry.py:372
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
@@ -82706,87 +83946,87 @@
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:450
-#: selling/doctype/sales_order/sales_order.py:484
-#: stock/doctype/material_request/material_request.py:198
+#: buying/doctype/purchase_order/purchase_order.py:451
+#: selling/doctype/sales_order/sales_order.py:490
+#: stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:225
+#: stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:90
+#: accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:600
+#: accounts/doctype/payment_entry/payment_entry.py:607
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
-#: controllers/buying_controller.py:649 controllers/selling_controller.py:422
-#: controllers/subcontracting_controller.py:810
+#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
+#: controllers/subcontracting_controller.py:883
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:365
+#: stock/doctype/material_request/material_request.py:363
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:215
+#: stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:752
+#: accounts/doctype/journal_entry/journal_entry.py:759
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: accounts/party.py:769
+#: accounts/party.py:744
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: accounts/party.py:775
+#: accounts/party.py:750
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:749
+#: accounts/doctype/journal_entry/journal_entry.py:756
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: accounts/party.py:779
+#: accounts/party.py:754
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:578
+#: accounts/doctype/payment_entry/payment_entry.py:584
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: accounts/utils.py:133
+#: accounts/utils.py:131
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:746
-#: accounts/doctype/journal_entry/journal_entry.py:787
+#: accounts/doctype/journal_entry/journal_entry.py:753
+#: accounts/doctype/journal_entry/journal_entry.py:794
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:617
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:495
+#: controllers/buying_controller.py:489
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:612
+#: accounts/doctype/payment_entry/payment_entry.py:623
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:117
+#: buying/utils.py:110
 msgid "{0} {1} status is {2}"
 msgstr ""
 
@@ -82794,54 +84034,54 @@
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:208
+#: accounts/doctype/gl_entry/gl_entry.py:213
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:237
+#: accounts/doctype/gl_entry/gl_entry.py:242
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:225
+#: accounts/doctype/gl_entry/gl_entry.py:230
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
+#: accounts/doctype/gl_entry/gl_entry.py:237
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:276
+#: accounts/doctype/gl_entry/gl_entry.py:279
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: controllers/stock_controller.py:547
+#: controllers/stock_controller.py:562
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:161
+#: accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:252
+#: accounts/doctype/gl_entry/gl_entry.py:255
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:259
+#: accounts/doctype/gl_entry/gl_entry.py:262
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:127
+#: accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:149
+#: accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:133
+#: accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr ""
 
@@ -82849,11 +84089,11 @@
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:205
+#: controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:213
+#: controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
@@ -82866,11 +84106,11 @@
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1024
+#: manufacturing/doctype/job_card/job_card.py:1012
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
-#: accounts/party.py:76
+#: accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr ""
 
@@ -82878,49 +84118,44 @@
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:214
+#: manufacturing/doctype/bom/bom.py:211
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr ""
 
-#: controllers/stock_controller.py:1346
+#: controllers/stock_controller.py:1367
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1146
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:372
+#: assets/report/fixed_asset_register/fixed_asset_register.py:362
 msgid "{}"
 msgstr ""
 
-#: controllers/buying_controller.py:737
+#: controllers/buying_controller.py:736
 msgid "{} Assets created for {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1744
+#: accounts/doctype/sales_invoice/sales_invoice.py:1756
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: controllers/buying_controller.py:203
+#: controllers/buying_controller.py:197
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
 msgid "{} is a child company."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
-msgid "{} is added multiple times on rows: {}"
-msgstr ""
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:50
-#: accounts/doctype/party_link/party_link.py:60
+#: accounts/doctype/party_link/party_link.py:53
+#: accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 2ff6c34..84d86d1 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -1,24 +1,22 @@
-# Translations template for ERPNext.
-# Copyright (C) 2024 Frappe Technologies Pvt. Ltd.
-# This file is distributed under the same license as the ERPNext project.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2024.
-#
 msgid ""
 msgstr ""
-"Project-Id-Version: ERPNext VERSION\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-01-12 13:34+0053\n"
-"PO-Revision-Date: 2024-01-10 16:34+0553\n"
+"POT-Creation-Date: 2024-03-24 09:35+0000\n"
+"PO-Revision-Date: 2024-03-28 13:09\n"
 "Last-Translator: info@erpnext.com\n"
-"Language-Team: info@erpnext.com\n"
+"Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.13.1\n"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85
-msgid " "
-msgstr ""
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: tr\n"
+"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 46\n"
+"Language: tr_TR\n"
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -26,66 +24,54 @@
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:76
+#: selling/doctype/quotation/quotation.js:77
 msgid " Address"
-msgstr ""
+msgstr " Adres"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
 msgid " Amount"
-msgstr ""
+msgstr " Miktar"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid " Is Child Table"
-msgstr ""
+msgstr " Alt Tablo"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:181
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: selling/report/sales_analytics/sales_analytics.py:66
 msgid " Name"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:108
-msgid " Qty"
-msgstr ""
-
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
 msgid " Rate"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:116
-msgid " Raw Material"
-msgstr ""
-
-#: public/js/bom_configurator/bom_configurator.bundle.js:127
-#: public/js/bom_configurator/bom_configurator.bundle.js:157
-msgid " Sub Assembly"
-msgstr ""
-
 #: projects/doctype/project_update/project_update.py:110
 msgid " Summary"
 msgstr ""
 
 #: stock/doctype/item/item.py:235
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr "\"Müşterinin tedarik ettiği kalem\" aynı zamanda Satınalma Kalemi olamaz"
+msgstr ""
 
 #: stock/doctype/item/item.py:237
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr "\"Müşterinin tedarik ettiği kalem\" Değerleme oranına sahip olamaz."
+msgstr ""
 
 #: stock/doctype/item/item.py:313
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr "'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
+msgstr ""
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "#"
+msgstr ""
 
 #. Description of the Onboarding Step 'Accounts Settings'
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
-msgid ""
-"# Account Settings\n"
-"\n"
-"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n"
-"\n"
+msgid "# Account Settings\n\n"
+"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
 " - Credit Limit and over billing settings\n"
 " - Taxation preferences\n"
 " - Deferred accounting preferences\n"
@@ -93,58 +79,41 @@
 
 #. Description of the Onboarding Step 'Configure Account Settings'
 #: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
-msgid ""
-"# Account Settings\n"
-"\n"
-"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n"
-"\n"
-"The following settings are avaialble for you to configure\n"
-"\n"
+msgid "# Account Settings\n\n"
+"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
+"The following settings are avaialble for you to configure\n\n"
 "1. Account Freezing \n"
 "2. Credit and Overbilling\n"
 "3. Invoicing and Tax Automations\n"
-"4. Balance Sheet configurations\n"
-"\n"
+"4. Balance Sheet configurations\n\n"
 "There's much more, you can check it all out in this step"
 msgstr ""
 
 #. Description of the Onboarding Step 'Add an Existing Asset'
 #: assets/onboarding_step/existing_asset/existing_asset.json
-msgid ""
-"# Add an Existing Asset\n"
-"\n"
+msgid "# Add an Existing Asset\n\n"
 "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create Your First Sales Invoice '
 #: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
-msgid ""
-"# All about sales invoice\n"
-"\n"
+msgid "# All about sales invoice\n\n"
 "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create Your First Sales Invoice '
 #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
-msgid ""
-"# All about sales invoice\n"
-"\n"
-"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n"
-"\n"
-"Here's the flow of how a sales invoice is generally created\n"
-"\n"
-"\n"
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
+"Here's the flow of how a sales invoice is generally created\n\n\n"
 "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
 msgstr ""
 
 #. Description of the Onboarding Step 'Define Asset Category'
 #: assets/onboarding_step/asset_category/asset_category.json
-msgid ""
-"# Asset Category\n"
-"\n"
-"An Asset Category classifies different assets of a Company.\n"
-"\n"
-"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
+msgid "# Asset Category\n\n"
+"An Asset Category classifies different assets of a Company.\n\n"
+"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
 " - Depreciation type and duration\n"
 " - Fixed asset account\n"
 " - Depreciation account\n"
@@ -152,31 +121,21 @@
 
 #. Description of the Onboarding Step 'Create an Asset Item'
 #: assets/onboarding_step/asset_item/asset_item.json
-msgid ""
-"# Asset Item\n"
-"\n"
+msgid "# Asset Item\n\n"
 "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
 msgstr ""
 
 #. Description of the Onboarding Step 'Buying Settings'
 #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
-msgid ""
-"# Buying Settings\n"
-"\n"
-"\n"
-"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n"
-"\n"
+msgid "# Buying Settings\n\n\n"
+"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
 "- Supplier naming and default values\n"
-"- Billing and shipping preference in buying transactions\n"
-"\n"
-"\n"
+"- Billing and shipping preference in buying transactions\n\n\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'CRM Settings'
 #: crm/onboarding_step/crm_settings/crm_settings.json
-msgid ""
-"# CRM Settings\n"
-"\n"
+msgid "# CRM Settings\n\n"
 "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
 "- Campaign\n"
 "- Lead\n"
@@ -186,9 +145,7 @@
 
 #. Description of the Onboarding Step 'Review Chart of Accounts'
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
-msgid ""
-"# Chart Of Accounts\n"
-"\n"
+msgid "# Chart Of Accounts\n\n"
 "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
 msgstr ""
 
@@ -196,62 +153,46 @@
 #. Description of the Onboarding Step 'Check Stock Projected Qty'
 #: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
 #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
-msgid ""
-"# Check Stock Reports\n"
+msgid "# Check Stock Reports\n"
 "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
 msgstr ""
 
 #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
 #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
-msgid ""
-"# Cost Centers for Budgeting and Analysis\n"
-"\n"
-"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n"
-"\n"
+msgid "# Cost Centers for Budgeting and Analysis\n\n"
+"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
 "Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
 msgstr ""
 
 #. Description of the Onboarding Step 'Finished Items'
 #: manufacturing/onboarding_step/create_product/create_product.json
-msgid ""
-"# Create Items for Bill of Materials\n"
-"\n"
+msgid "# Create Items for Bill of Materials\n\n"
 "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Operation'
 #: manufacturing/onboarding_step/operation/operation.json
-msgid ""
-"# Create Operations\n"
-"\n"
+msgid "# Create Operations\n\n"
 "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
 msgstr ""
 
 #. Description of the Onboarding Step 'Workstation'
 #: manufacturing/onboarding_step/workstation/workstation.json
-msgid ""
-"# Create Workstations\n"
-"\n"
+msgid "# Create Workstations\n\n"
 "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
 msgstr ""
 
 #. Description of the Onboarding Step 'Bill of Materials'
 #: manufacturing/onboarding_step/create_bom/create_bom.json
-msgid ""
-"# Create a Bill of Materials\n"
-"\n"
-"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n"
-"\n"
+msgid "# Create a Bill of Materials\n\n"
+"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
 "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Customer'
 #: setup/onboarding_step/create_a_customer/create_a_customer.json
-msgid ""
-"# Create a Customer\n"
-"\n"
-"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n"
-"\n"
+msgid "# Create a Customer\n\n"
+"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
 "Through Customer’s master, you can effectively track essentials like:\n"
 " - Customer’s multiple address and contacts\n"
 " - Account Receivables\n"
@@ -260,27 +201,20 @@
 
 #. Description of the Onboarding Step 'Setup Your Letterhead'
 #: setup/onboarding_step/letterhead/letterhead.json
-msgid ""
-"# Create a Letter Head\n"
-"\n"
+msgid "# Create a Letter Head\n\n"
 "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Create your first Quotation'
 #: setup/onboarding_step/create_a_quotation/create_a_quotation.json
-msgid ""
-"# Create a Quotation\n"
-"\n"
+msgid "# Create a Quotation\n\n"
 "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Supplier'
 #: setup/onboarding_step/create_a_supplier/create_a_supplier.json
-msgid ""
-"# Create a Supplier\n"
-"\n"
-"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n"
-"\n"
+msgid "# Create a Supplier\n\n"
+"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
 "Through Supplier’s master, you can effectively track essentials like:\n"
 " - Supplier’s multiple address and contacts\n"
 " - Account Receivables\n"
@@ -289,20 +223,15 @@
 
 #. Description of the Onboarding Step 'Create a Supplier'
 #: stock/onboarding_step/create_a_supplier/create_a_supplier.json
-msgid ""
-"# Create a Supplier\n"
+msgid "# Create a Supplier\n"
 "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
 msgstr ""
 
 #. Description of the Onboarding Step 'Work Order'
 #: manufacturing/onboarding_step/work_order/work_order.json
-msgid ""
-"# Create a Work Order\n"
-"\n"
-"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n"
-"\n"
-"Through Work Order, you can track various production status like:\n"
-"\n"
+msgid "# Create a Work Order\n\n"
+"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
+"Through Work Order, you can track various production status like:\n\n"
 "- Issue of raw-material to shop material\n"
 "- Progress on each Workstation via Job Card\n"
 "- Manufactured Quantity against Work Order\n"
@@ -310,57 +239,41 @@
 
 #. Description of the Onboarding Step 'Create an Item'
 #: setup/onboarding_step/create_an_item/create_an_item.json
-msgid ""
-"# Create an Item\n"
-"\n"
-"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n"
-"\n"
+msgid "# Create an Item\n\n"
+"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
 "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Create an Item'
 #: stock/onboarding_step/create_an_item/create_an_item.json
-msgid ""
-"# Create an Item\n"
-"The Stock module deals with the movement of items.\n"
-"\n"
+msgid "# Create an Item\n"
+"The Stock module deals with the movement of items.\n\n"
 "In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create first Purchase Order'
 #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
-msgid ""
-"# Create first Purchase Order\n"
-"\n"
-"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n"
-"\n"
+msgid "# Create first Purchase Order\n\n"
+"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Create Your First Purchase Invoice '
 #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
-msgid ""
-"# Create your first Purchase Invoice\n"
-"\n"
-"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n"
-"\n"
+msgid "# Create your first Purchase Invoice\n\n"
+"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
 "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
 msgstr ""
 
 #. Description of the Onboarding Step 'Financial Statements'
 #: accounts/onboarding_step/financial_statements/financial_statements.json
-msgid ""
-"# Financial Statements\n"
-"\n"
-"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n"
-"\n"
+msgid "# Financial Statements\n\n"
+"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
 "<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
 msgstr ""
 
 #. Description of the Onboarding Step 'Review Fixed Asset Accounts'
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
-msgid ""
-"# Fixed Asset Accounts\n"
-"\n"
+msgid "# Fixed Asset Accounts\n\n"
 "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
 " - Fixed asset accounts (Asset account)\n"
 " - Accumulated depreciation\n"
@@ -370,17 +283,13 @@
 
 #. Description of the Onboarding Step 'Production Planning'
 #: manufacturing/onboarding_step/production_planning/production_planning.json
-msgid ""
-"# How Production Planning Works\n"
-"\n"
+msgid "# How Production Planning Works\n\n"
 "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Import Data from Spreadsheet'
 #: setup/onboarding_step/data_import/data_import.json
-msgid ""
-"# Import Data from Spreadsheet\n"
-"\n"
+msgid "# Import Data from Spreadsheet\n\n"
 "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
 msgstr ""
 
@@ -390,33 +299,26 @@
 
 #. Description of the Onboarding Step 'Introduction to Stock Entry'
 #: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
-msgid ""
-"# Introduction to Stock Entry\n"
+msgid "# Introduction to Stock Entry\n"
 "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
 msgstr ""
 
 #. Description of the Onboarding Step 'Manage Stock Movements'
 #: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
-msgid ""
-"# Manage Stock Movements\n"
-"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n"
-"\n"
+msgid "# Manage Stock Movements\n"
+"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
 "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
 msgstr ""
 
 #. Description of the Onboarding Step 'How to Navigate in ERPNext'
 #: setup/onboarding_step/navigation_help/navigation_help.json
-msgid ""
-"# Navigation in ERPNext\n"
-"\n"
+msgid "# Navigation in ERPNext\n\n"
 "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
 msgstr ""
 
 #. Description of the Onboarding Step 'Purchase an Asset'
 #: assets/onboarding_step/asset_purchase/asset_purchase.json
-msgid ""
-"# Purchase an Asset\n"
-"\n"
+msgid "# Purchase an Asset\n\n"
 "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
 msgstr ""
 
@@ -426,11 +328,8 @@
 
 #. Description of the Onboarding Step 'Manufacturing Settings'
 #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
-msgid ""
-"# Review Manufacturing Settings\n"
-"\n"
-"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n"
-"\n"
+msgid "# Review Manufacturing Settings\n\n"
+"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
 "- Capacity planning for allocating jobs to workstations\n"
 "- Raw-material consumption based on BOM or actual\n"
 "- Default values and over-production allowance\n"
@@ -438,9 +337,7 @@
 
 #. Description of the Onboarding Step 'Review Stock Settings'
 #: stock/onboarding_step/stock_settings/stock_settings.json
-msgid ""
-"# Review Stock Settings\n"
-"\n"
+msgid "# Review Stock Settings\n\n"
 "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
 "- Default values for Item and Pricing\n"
 "- Default valuation method for inventory valuation\n"
@@ -450,19 +347,14 @@
 
 #. Description of the Onboarding Step 'Sales Order'
 #: selling/onboarding_step/sales_order/sales_order.json
-msgid ""
-"# Sales Order\n"
-"\n"
-"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
-"\n"
+msgid "# Sales Order\n\n"
+"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
 "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
 msgstr ""
 
 #. Description of the Onboarding Step 'Selling Settings'
 #: selling/onboarding_step/selling_settings/selling_settings.json
-msgid ""
-"# Selling Settings\n"
-"\n"
+msgid "# Selling Settings\n\n"
 "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
 " - Customer naming and default values\n"
 " - Billing and shipping preference in sales transactions\n"
@@ -470,109 +362,78 @@
 
 #. Description of the Onboarding Step 'Set Up a Company'
 #: setup/onboarding_step/company_set_up/company_set_up.json
-msgid ""
-"# Set Up a Company\n"
-"\n"
-"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n"
-"\n"
+msgid "# Set Up a Company\n\n"
+"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
 "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Setting up Taxes'
 #: accounts/onboarding_step/setup_taxes/setup_taxes.json
-msgid ""
-"# Setting up Taxes\n"
-"\n"
+msgid "# Setting up Taxes\n\n"
 "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
 msgstr ""
 
 #. Description of the Onboarding Step 'Routing'
 #: manufacturing/onboarding_step/routing/routing.json
-msgid ""
-"# Setup Routing\n"
-"\n"
+msgid "# Setup Routing\n\n"
 "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
 msgstr ""
 
 #. Description of the Onboarding Step 'Setup a Warehouse'
 #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
-msgid ""
-"# Setup a Warehouse\n"
-"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n"
-"\n"
+msgid "# Setup a Warehouse\n"
+"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
 "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
 msgstr ""
 
 #. Description of the Onboarding Step 'Track Material Request'
 #: buying/onboarding_step/create_a_material_request/create_a_material_request.json
-msgid ""
-"# Track Material Request\n"
-"\n"
-"\n"
-"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n"
-"\n"
+msgid "# Track Material Request\n\n\n"
+"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
 msgstr ""
 
 #. Description of the Onboarding Step 'Update Stock Opening Balance'
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
-msgid ""
-"# Update Stock Opening Balance\n"
-"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n"
-"\n"
+msgid "# Update Stock Opening Balance\n"
+"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
 "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
 msgstr ""
 
 #. Description of the Onboarding Step 'Updating Opening Balances'
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
-msgid ""
-"# Updating Opening Balances\n"
-"\n"
+msgid "# Updating Opening Balances\n\n"
 "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
 msgstr ""
 
 #. Description of the Onboarding Step 'View Warehouses'
 #: stock/onboarding_step/view_warehouses/view_warehouses.json
-msgid ""
-"# View Warehouse\n"
-"In ERPNext the term 'warehouse' can be thought of as a storage location.\n"
-"\n"
-"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n"
-"\n"
+msgid "# View Warehouse\n"
+"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
+"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
 "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Sales Item'
 #: accounts/onboarding_step/create_a_product/create_a_product.json
-msgid ""
-"## Products and Services\n"
-"\n"
+msgid "## Products and Services\n\n"
 "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
-"ERPNext is optimized for itemized management of your sales and purchase.\n"
-"\n"
-"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n"
-"\n"
+"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
+"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
 "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Customer'
 #: accounts/onboarding_step/create_a_customer/create_a_customer.json
-msgid ""
-"## Who is a Customer?\n"
-"\n"
-"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n"
-"\n"
-"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n"
-"\n"
+msgid "## Who is a Customer?\n\n"
+"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
+"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
 "Just like the supplier, let's quickly create a customer."
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Supplier'
 #: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
-msgid ""
-"## Who is a Supplier?\n"
-"\n"
-"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n"
-"\n"
+msgid "## Who is a Supplier?\n\n"
+"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
 "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
 msgstr ""
 
@@ -624,7 +485,7 @@
 msgid "% Completed"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:755
+#: manufacturing/doctype/bom/bom.js:788
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
@@ -636,11 +497,12 @@
 msgstr ""
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr ""
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
 msgid "% Of Grand Total"
 msgstr ""
 
@@ -725,57 +587,73 @@
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:1830
+#: controllers/accounts_controller.py:1991
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: selling/doctype/sales_order/sales_order.py:266
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
 #: controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
-msgstr "'Dayalıdır' ve 'Grubundadır' aynı olamaz"
+msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:232
+#: stock/report/product_bundle_balance/product_bundle_balance.py:230
 msgid "'Date' is required"
-msgstr "&#39;Tarih&#39; gerekli"
+msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
+msgstr ""
 
-#: controllers/accounts_controller.py:1835
+#: controllers/accounts_controller.py:1996
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1162
+#: accounts/doctype/journal_entry/journal_entry.py:1075
 msgid "'Entries' cannot be empty"
-msgstr "'Girdiler' boş olamaz"
+msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
 #: stock/report/stock_analytics/stock_analytics.py:321
 msgid "'From Date' is required"
-msgstr "'Tarihten itibaren' gereklidir"
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr "'Tarihine Kadar' 'Tarihinden itibaren' den sonra olmalıdır"
+msgstr ""
 
 #: stock/doctype/item/item.py:392
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr "Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz"
+msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:436
+#: stock/report/stock_ledger/stock_ledger.py:538
 msgid "'Opening'"
-msgstr "&#39;Açılış&#39;"
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:388
+msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:381
+msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:364
+msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:357
+msgid "'Sales Order' reference ({1}) is missing in row {0}"
+msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
 #: stock/report/stock_analytics/stock_analytics.py:326
 msgid "'To Date' is required"
-msgstr "'Tarihine Kadar' gereklidir"
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.py:96
 msgid "'To Package No.' cannot be less than 'From Package No.'"
@@ -783,11 +661,19 @@
 
 #: controllers/sales_and_purchase_return.py:67
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş."
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:369
+#: accounts/doctype/sales_invoice/sales_invoice.py:380
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz"
+msgstr ""
+
+#: accounts/doctype/bank_account/bank_account.py:64
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr ""
+
+#: controllers/accounts_controller.py:392
+msgid "'{0}' account: '{1}' should match the Return Against Invoice"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
@@ -828,7 +714,7 @@
 
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193
 msgid "(Forecast)"
-msgstr "(Tahmin)"
+msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
@@ -849,7 +735,7 @@
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr "(Saat Hızı / 60) * Gerçek Operasyon Süresi"
+msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
@@ -871,16 +757,16 @@
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "(including)"
-msgstr "(dahildir)"
+msgstr ""
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "* Will be calculated in the transaction."
-msgstr "* İşlemde hesaplanacaktır."
+msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
 msgid ", with the inventory {0}: {1}"
 msgstr ""
 
@@ -897,13 +783,13 @@
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "1 Loyalty Points = How much base currency?"
-msgstr "1 Sadakat Puanı = Ne kadar para birimi?"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "1 hr"
-msgstr "1 saat"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -969,7 +855,7 @@
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "2 Yearly"
-msgstr "2 Yıllık"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -1000,7 +886,7 @@
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "30 mins"
-msgstr "30 dakika"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
 msgid "30-60"
@@ -1050,7 +936,7 @@
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "6 hrs"
-msgstr "6 saat"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "60-90"
@@ -1067,15 +953,14 @@
 
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr "{0} için <b>From Time</b> , <b>To Time&#39;dan</b> daha geçilemez"
+msgstr ""
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgctxt "Process Statement Of Accounts"
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -1113,15 +998,14 @@
 msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:258
+#: public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
 msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
@@ -1129,9 +1013,7 @@
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -1141,8 +1023,7 @@
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -1152,17 +1033,11 @@
 #. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -1170,21 +1045,14 @@
 #. Template'
 #: crm/doctype/contract_template/contract_template.json
 msgctxt "Contract Template"
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -1192,21 +1060,14 @@
 #. and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -1239,8 +1100,7 @@
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -1266,40 +1126,28 @@
 #. Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1309,8 +1157,7 @@
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1318,22 +1165,14 @@
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
@@ -1347,38 +1186,55 @@
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:207
+#: manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
-msgstr "{1} öğe için {0} adlı bir malzeme listesi zaten var."
+msgstr ""
 
-#: selling/doctype/customer/customer.py:296
+#: selling/doctype/customer/customer.py:309
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin."
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:47
+#: manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
 #: crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr "Bir müşteri adayının adını veya bir kuruluşun adını gerektirir."
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:508
+#. Description of a DocType
+#: stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
 #. Description of the Onboarding Step 'Create a Sales Order'
 #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-msgid ""
-"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
-"\n"
+msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
 "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
 msgstr ""
 
+#: setup/doctype/company/company.py:916
+msgid "A Transaction Deletion Document: {0} is triggered for {0}"
+msgstr ""
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr ""
+
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -1388,31 +1244,41 @@
 
 #: setup/doctype/customer_group/customer_group.py:49
 msgid "A customer with the same name already exists"
-msgstr "Aynı ada sahip bir müşteri zaten var"
+msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
+#. Description of a DocType
+#: stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
 #: templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "{0} ile sizin için yeni bir randevu kaydı"
+msgstr ""
 
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
+#. Description of a DocType
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "A+"
-msgstr "+"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "A-"
-msgstr "A-"
+msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
@@ -1425,13 +1291,13 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "AB+"
-msgstr "AB+"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "AB-"
-msgstr "AB-"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -1444,7 +1310,7 @@
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "ACC-AML-.YYYY.-"
-msgstr "ACC-AML-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
 #. Allocation'
@@ -1463,92 +1329,92 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "ACC-ASR-.YYYY.-"
-msgstr "ACC-ASR-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "ACC-ASS-.YYYY.-"
-msgstr "ACC-ASS-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "ACC-BTN-.YYYY.-"
-msgstr "ACC-BTN-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "ACC-JV-.YYYY.-"
-msgstr "ACC-JV-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "ACC-PAY-.YYYY.-"
-msgstr "ACC-PAY-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "ACC-PINV-RET-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "ACC-PRQ-.YYYY.-"
-msgstr "ACC-PRQ-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "ACC-PSINV-.YYYY.-"
-msgstr "ACC-PSTERS-.YYYY.-"
+msgstr ""
 
 #. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "ACC-SH-.YYYY.-"
-msgstr "ACC-SH-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "ACC-SINV-.YYYY.-"
-msgstr "ACC-SINV-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "ACC-SINV-RET-.YYYY.-"
-msgstr "ACC-SINV-RET-.YYYY.-"
+msgstr ""
 
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "AMC Expiry Date"
-msgstr "AMC Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "AMC Expiry Date"
-msgstr "AMC Bitiş Tarihi"
+msgstr ""
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
@@ -1592,21 +1458,21 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Abbr"
-msgstr "Kısaltma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgctxt "Item Attribute Value"
 msgid "Abbreviation"
-msgstr "Kısaltma"
+msgstr ""
 
 #: setup/doctype/company/company.py:163
 msgid "Abbreviation already used for another company"
-msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
+msgstr ""
 
 #: setup/doctype/company/company.py:158
 msgid "Abbreviation is mandatory"
-msgstr "Kısaltma zorunludur"
+msgstr ""
 
 #: stock/doctype/item_attribute/item_attribute.py:100
 msgid "Abbreviation: {0} must appear only once"
@@ -1618,26 +1484,26 @@
 msgid "About Us Settings"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:39
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:40
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr ""
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
 msgid "Above"
-msgstr "Yukarıdaki"
+msgstr ""
 
 #. Name of a role
 #: setup/doctype/department/department.json
 msgid "Academics User"
-msgstr "Akademik Kullanıcı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -1667,78 +1533,78 @@
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Accepted"
-msgstr "Kabül Edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Accepted"
-msgstr "Kabül Edildi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accepted Qty"
-msgstr "Kabul edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accepted Qty in Stock UOM"
-msgstr "Stok Biriminde Kabul edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accepted Qty in Stock UOM"
-msgstr "Stok Biriminde Kabul edilen Miktar"
+msgstr ""
 
-#: public/js/controllers/transaction.js:2094
+#: public/js/controllers/transaction.js:2167
 msgid "Accepted Quantity"
-msgstr "Kabul edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accepted Quantity"
-msgstr "Kabul edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Accepted Quantity"
-msgstr "Kabul edilen Miktar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accepted Warehouse"
-msgstr "Kabul edilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Accepted Warehouse"
-msgstr "Kabul edilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accepted Warehouse"
-msgstr "Kabul edilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Accepted Warehouse"
-msgstr "Kabul edilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Accepted Warehouse"
-msgstr "Kabul edilen Depo"
+msgstr ""
 
 #. Label of a Data field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -1746,7 +1612,7 @@
 msgid "Access Key"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
@@ -1764,17 +1630,17 @@
 #: accounts/report/budget_variance_report/budget_variance_report.py:83
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
-#: accounts/report/financial_statements.py:633
+#: accounts/report/financial_statements.py:621
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:562
-#: accounts/report/payment_ledger/payment_ledger.js:31
+#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
 #: accounts/report/trial_balance/trial_balance.py:415
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:16
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Hesap"
 
@@ -1925,13 +1791,7 @@
 #. Name of a report
 #: accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr "Hesap Bakiyesi"
-
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Balance"
-msgstr "Hesap Bakiyesi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -1954,67 +1814,67 @@
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Account Currency"
-msgstr "Hesabın Döviz Cinsi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -2032,96 +1892,96 @@
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Account Details"
-msgstr "Hesap Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Account Details"
-msgstr "Hesap Detayları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
 msgctxt "Advance Tax"
 msgid "Account Head"
-msgstr "Hesap Başlığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Account Head"
-msgstr "Hesap Başlığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Closing Entry Taxes'
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgctxt "POS Closing Entry Taxes"
 msgid "Account Head"
-msgstr "Hesap Başlığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Account Head"
-msgstr "Hesap Başlığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Account Head"
-msgstr "Hesap Başlığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Account Manager"
-msgstr "Muhasebe Yöneticisi"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:1839
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
+#: controllers/accounts_controller.py:2000
 msgid "Account Missing"
-msgstr "Hesap Eksik"
+msgstr ""
 
 #. Label of a Data field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Account Name"
-msgstr "Hesap Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Account Name"
-msgstr "Hesap Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Account Name"
-msgstr "Hesap Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Ledger Merge Accounts'
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgctxt "Ledger Merge Accounts"
 msgid "Account Name"
-msgstr "Hesap Adı"
+msgstr ""
 
-#: accounts/doctype/account/account.py:306
+#: accounts/doctype/account/account.py:325
 msgid "Account Not Found"
-msgstr "hesap bulunamadı"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:108
+#: accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
-msgstr "Hesap Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Account Number"
-msgstr "Hesap Numarası"
+msgstr ""
 
-#: accounts/doctype/account/account.py:458
+#: accounts/doctype/account/account.py:477
 msgid "Account Number {0} already used in account {1}"
-msgstr "{1} hesapta {0} hesap numarası zaten sınırları"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -2133,133 +1993,133 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Account Paid From"
-msgstr "Ödeme Çıkış Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Account Paid To"
-msgstr "Ödeme Giriş Hesabı"
+msgstr ""
 
 #: accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr "Sadece Ödeme Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Account Subtype"
-msgstr "Hesap Alt Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account Subtype'
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgctxt "Bank Account Subtype"
 msgid "Account Subtype"
-msgstr "Hesap Alt Türü"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:115
-#: accounts/report/account_balance/account_balance.js:35
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/report/account_balance/account_balance.js:34
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account Type'
 #: accounts/doctype/bank_account_type/bank_account_type.json
 msgctxt "Bank Account Type"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Party Type'
 #: setup/doctype/party_type/party_type.json
 msgctxt "Party Type"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Account Type"
-msgstr "Hesap Türü"
+msgstr ""
 
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
 msgid "Account Value"
-msgstr "hesap değeri"
+msgstr ""
 
-#: accounts/doctype/account/account.py:279
+#: accounts/doctype/account/account.py:298
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "Bakiye alacaklı durumdaysa borçlu duruma çevrilemez."
+msgstr ""
 
-#: accounts/doctype/account/account.py:273
+#: accounts/doctype/account/account.py:292
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Bakiye borçlu durumdaysa alacaklı durumuna çevrilemez."
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Account for Change Amount"
-msgstr "Değişim Miktarı Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Account for Change Amount"
-msgstr "Değişim Miktarı Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Account for Change Amount"
-msgstr "Değişim Miktarı Hesabı"
+msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:44
+#: accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
-msgstr "Ödemeleri giriş almak için hesap yaptırımları"
+msgstr ""
 
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr "{0} gösterge tablo grafiği için hesap ayarlanmadı"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:669
+#: assets/doctype/asset/asset.py:679
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:360
+#: accounts/doctype/account/account.py:379
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr "Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez."
+msgstr ""
 
-#: accounts/doctype/account/account.py:252
+#: accounts/doctype/account/account.py:271
 msgid "Account with child nodes cannot be set as ledger"
-msgstr "Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz"
+msgstr ""
 
-#: accounts/doctype/account/account.py:371
+#: accounts/doctype/account/account.py:390
 msgid "Account with existing transaction can not be converted to group."
-msgstr "İşlem görmüş hesap kartları dönüştürülemez."
+msgstr ""
 
-#: accounts/doctype/account/account.py:400
+#: accounts/doctype/account/account.py:419
 msgid "Account with existing transaction can not be deleted"
-msgstr "İşlem görmüş hesaplar silinemez."
+msgstr ""
 
-#: accounts/doctype/account/account.py:247
-#: accounts/doctype/account/account.py:362
+#: accounts/doctype/account/account.py:266
+#: accounts/doctype/account/account.py:381
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "İşlem görmüş hesaplar muhasebe defterine dönüştürülemez."
+msgstr ""
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
 msgid "Account {0} added multiple times"
@@ -2267,254 +2127,254 @@
 
 #: setup/doctype/company/company.py:186
 msgid "Account {0} does not belong to company: {1}"
-msgstr "Hesap {0} Şirkete ait değil: {1}"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:99
 msgid "Account {0} does not belongs to company {1}"
-msgstr "Hesap {0} yapan şirkete ait değil {1}"
+msgstr ""
 
-#: accounts/doctype/account/account.py:532
+#: accounts/doctype/account/account.py:551
 msgid "Account {0} does not exist"
-msgstr "Hesap {0} yok"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:73
 msgid "Account {0} does not exists"
-msgstr "Hesap {0} yok"
+msgstr ""
 
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "{0} hesabı, {1} gösterge tablosunda yok"
+msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr "Hesap {0}, hesap modunda {1} şirketi ile eşleşmez: {2}"
+msgstr ""
 
-#: accounts/doctype/account/account.py:490
+#: accounts/doctype/account/account.py:509
 msgid "Account {0} exists in parent company {1}."
-msgstr "{0} hesabı, {1} ana şirkette var."
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:108
 msgid "Account {0} has been entered multiple times"
-msgstr "Hesap {0} birden çok kez girilmiş"
+msgstr ""
 
-#: accounts/doctype/account/account.py:344
+#: accounts/doctype/account/account.py:363
 msgid "Account {0} is added in the child company {1}"
-msgstr "{1} alt barındırma {0} hesabı eklendi"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:443
+#: accounts/doctype/gl_entry/gl_entry.py:397
 msgid "Account {0} is frozen"
-msgstr "Hesap {0} donduruldu"
+msgstr ""
 
-#: controllers/accounts_controller.py:998
+#: controllers/accounts_controller.py:1096
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr "Hesap {0} geçersiz. Hesap Para Birimi olmalıdır {1}"
+msgstr ""
 
-#: accounts/doctype/account/account.py:150
+#: accounts/doctype/account/account.py:151
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "Hesap {0}: Ana hesap {1} bir defter olamaz"
+msgstr ""
 
-#: accounts/doctype/account/account.py:156
+#: accounts/doctype/account/account.py:157
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "Hesap {0}: Ana hesap {1} şirkete ait değil: {2}"
+msgstr ""
 
-#: accounts/doctype/account/account.py:144
+#: accounts/doctype/account/account.py:145
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr "Hesap {0}: Ana hesap {1} yok"
+msgstr ""
 
-#: accounts/doctype/account/account.py:147
+#: accounts/doctype/account/account.py:148
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr "Hesap {0}: üretken bir ana hesap olarak atayamazsınız"
+msgstr ""
 
-#: accounts/general_ledger.py:404
+#: accounts/general_ledger.py:412
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
-msgstr "Hesap: <b>{0}</b> sermayedir Devam etmekte olan iş ve Yevmiye Kaydı tarafından güncellenemez"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:226
+#: accounts/doctype/journal_entry/journal_entry.py:259
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr "Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir"
+msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:325
+#: accounts/report/general_ledger/general_ledger.py:338
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2075
+#: accounts/doctype/payment_entry/payment_entry.py:2117
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr "Hesap: İzin verilmiyor altında {0} Ödeme Girişi"
+msgstr ""
 
-#: controllers/accounts_controller.py:2522
+#: controllers/accounts_controller.py:2676
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr "Hesap: {0} para ile: {1} seçilemez"
+msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
 #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Accounting"
-msgstr "Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Accounting Details"
-msgstr "Muhasebe Detayları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 #: accounts/report/profitability_analysis/profitability_analysis.js:32
 msgid "Accounting Dimension"
-msgstr "Muhasebe Boyutu"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Accounting Dimension"
 msgid "Accounting Dimension"
-msgstr "Muhasebe Boyutu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgctxt "Accounting Dimension Filter"
 msgid "Accounting Dimension"
-msgstr "Muhasebe Boyutu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Allowed Dimension'
 #: accounts/doctype/allowed_dimension/allowed_dimension.json
 msgctxt "Allowed Dimension"
 msgid "Accounting Dimension"
-msgstr "Muhasebe Boyutu"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:206
+#: accounts/doctype/gl_entry/gl_entry.py:196
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr "<b>{1}</b> &#39;Bilanço&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gerekiyor."
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:193
+#: accounts/doctype/gl_entry/gl_entry.py:183
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr "<b>{1}</b> &#39;Kâr ve Zarar&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gereklidir."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr "Muhasebe Boyut Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -2523,459 +2383,477 @@
 
 #: stock/doctype/material_request/material_request_dashboard.py:20
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Service
 #. Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
 #. Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Accounting Dimensions"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Accounting Dimensions"
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Accounting Dimensions "
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Accounting Dimensions "
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Accounting Dimensions "
-msgstr "Muhasebe Boyutları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Accounting Dimensions "
-msgstr "Muhasebe Boyutları"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Accounting Dimensions Filter"
+msgstr ""
 
 #. Label of a Table field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Accounting Entries"
-msgstr "Muhasebe Kayıtları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Accounting Entries"
-msgstr "Muhasebe Kayıtları"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:82
+#: accounts/doctype/sales_invoice/sales_invoice.js:86
 msgid "Accounting Entries are reposted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:79
+#: accounts/doctype/journal_entry/journal_entry.js:42
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
 msgid "Accounting Entries are reposted."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:703 assets/doctype/asset/asset.py:720
-#: assets/doctype/asset_capitalization/asset_capitalization.py:572
+#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728
+#: assets/doctype/asset_capitalization/asset_capitalization.py:578
 msgid "Accounting Entry for Asset"
-msgstr "Varlık Muhasebe Kaydı"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: stock/doctype/purchase_receipt/purchase_receipt.py:737
 msgid "Accounting Entry for Service"
-msgstr "Hizmet için Muhasebe Girişi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:910
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:932
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:950
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:969
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:990
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1013
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1148
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1294
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1314
-#: controllers/stock_controller.py:170 controllers/stock_controller.py:187
-#: stock/doctype/purchase_receipt/purchase_receipt.py:842
-#: stock/doctype/stock_entry/stock_entry.py:1466
-#: stock/doctype/stock_entry/stock_entry.py:1482
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:934
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:954
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:970
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:987
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336
+#: controllers/stock_controller.py:350 controllers/stock_controller.py:365
+#: stock/doctype/purchase_receipt/purchase_receipt.py:841
+#: stock/doctype/stock_entry/stock_entry.py:1473
+#: stock/doctype/stock_entry/stock_entry.py:1487
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
 msgid "Accounting Entry for Stock"
-msgstr "Stok Muhasebe Kaydı"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:1881
+#: controllers/accounts_controller.py:2042
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr "{1} sadece para için yapılabilir: {0} Muhasebe Kayıt {2}"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:192
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:72
-#: public/js/utils/ledger_preview.js:7 selling/doctype/customer/customer.js:159
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:43
+#: public/js/controllers/stock_controller.js:84
+#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
 msgid "Accounting Ledger"
-msgstr "muhasebe defteri"
+msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
-msgstr "Muhasebe Ana Verileri"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Accounting Period"
-msgstr "Muhasebe Dönemi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Accounting Period"
 msgid "Accounting Period"
-msgstr "Muhasebe Dönemi"
+msgstr ""
 
 #: accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
-msgstr "Muhasebe Dönemi {0} ile örtüşüyor"
+msgstr ""
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr "Muhasebe girişleri bu tarihe kadar dondurulmuştur. Aşağıda belirtilen role sahip kullanıcılar dışında hiç kimse giremez oluşturamaz veya değiştiremez"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:69
+#: accounts/doctype/journal_entry/journal_entry.js:30
+msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
+msgstr ""
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
 msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:72
+#: accounts/doctype/sales_invoice/sales_invoice.js:73
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr ""
 
 #: setup/doctype/company/company.py:316
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgctxt "Applicable On Account"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #. Label of a Table field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Group in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Accounts"
-msgstr "Hesaplar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -2987,7 +2865,7 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Accounts Frozen Till Date"
-msgstr "Tarihe Kadar Dondurulan Hesaplar"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -3011,6 +2889,7 @@
 #: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/item_tax_template/item_tax_template.json
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -3068,89 +2947,90 @@
 msgid "Accounts Manager"
 msgstr "Hesap Yöneticisi"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:329
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "Accounts Missing Error"
 msgstr ""
 
 #. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 #: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:122
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:90
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
+#: accounts/workspace/payables/payables.json
+#: buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr "Borç Hesabı"
+msgstr ""
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Accounts Payable"
-msgstr "Borç Hesabı"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:175
+#. Label of a Link in the Payables Workspace
+#: accounts/report/accounts_payable/accounts_payable.js:176
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
-msgstr "Borç Hesabı Özeti"
+msgstr ""
 
 #. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
 #: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
 #: accounts/workspace/accounting/accounting.json
-#: selling/doctype/customer/customer.js:155
+#: accounts/workspace/receivables/receivables.json
+#: selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
-msgstr "Alacak Hesabı"
+msgstr ""
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Accounts Receivable"
-msgstr "Alacak Hesabı"
+msgstr ""
 
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Accounts Receivable"
-msgstr "Alacak Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Credit Account"
-msgstr "Alacak Alacak Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Discounted Account"
-msgstr "Alacak Hesapları"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #: accounts/report/accounts_receivable/accounts_receivable.js:208
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr "Alacak Hesabı Özeti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Accounts Receivable Unpaid Account"
-msgstr "Alacaksız Alacak Hesabı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -3163,7 +3043,7 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
 msgid "Accounts Settings"
-msgstr "Hesap Ayarları"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Settings Workspace
@@ -3172,13 +3052,13 @@
 #: setup/workspace/settings/settings.json
 msgctxt "Accounts Settings"
 msgid "Accounts Settings"
-msgstr "Hesap Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Accounts Settings"
-msgstr "Hesap Ayarları"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -3267,9 +3147,9 @@
 msgid "Accounts User"
 msgstr "Muhasebe Kullanıcısı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1267
+#: accounts/doctype/journal_entry/journal_entry.py:1180
 msgid "Accounts table cannot be blank."
-msgstr "Hesap Tablosu boş olamaz."
+msgstr ""
 
 #. Label of a Table field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
@@ -3280,74 +3160,74 @@
 #. Subtitle of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
 msgid "Accounts, Invoices, Taxation, and more."
-msgstr "Hesaplar, Faturalar, Vergilendirme ve daha fazlası."
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:38
+#: accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr "Birikmiş Amortisman"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Accumulated Depreciation"
-msgstr "Birikmiş Amortisman"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Category Account'
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgctxt "Asset Category Account"
 msgid "Accumulated Depreciation Account"
-msgstr "Birikmiş Amortisman Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Accumulated Depreciation Account"
-msgstr "Birikmiş Amortisman Hesabı"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
-#: assets/doctype/asset/asset.js:242
+#: assets/doctype/asset/asset.js:277
 msgid "Accumulated Depreciation Amount"
-msgstr "Birikmiş Amortisman Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Accumulated Depreciation Amount"
-msgstr "Birikmiş Amortisman Tutarı"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
 msgid "Accumulated Depreciation as on"
-msgstr "Tarihinde olduğu gibi birikmiş amortisman"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:243
+#: accounts/doctype/budget/budget.py:250
 msgid "Accumulated Monthly"
-msgstr "Aylık Birikim"
+msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: accounts/report/balance_sheet/balance_sheet.js:22
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
-msgstr "Birikmiş Değerler"
+msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:101
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr "Grup Şirketi'nde Birikmiş Değerler"
+msgstr ""
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr "Elde Edildi ({})"
+msgstr ""
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Acquisition Date"
-msgstr "Alım Tarihi"
+msgstr ""
 
 #: crm/doctype/lead/lead.js:42
-#: public/js/bank_reconciliation_tool/dialog_manager.js:171
+#: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "İşlem"
 
@@ -3355,59 +3235,59 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr "Kalite Denetimi Gönderilmezse Yapılacak İşlem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Action If Quality Inspection Is Rejected"
-msgstr "Kalite Muayenesi Reddedilirse Yapılacak İşlem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Action If Same Rate is Not Maintained"
-msgstr "Aynı Oran Sağlanmazsa Yapılacak İşlem"
+msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:9
+#: quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr "İşlem Başlatıldı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "Gerçekleşen, Aylık Bütçeyi Aşdıysa İşlemleri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "MR Üzerinde Aylık Bütçe Aşıldıysa İşlemleri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "Birikmiş Aylık Bütçe Bütçesi Aşıldıysa Eylem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "Yıllık Bütçe Gerçekleşen Durumunda Aşıldıysa Eylem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "MR Üzerinde Yıllık Bütçe Aşıldıysa Eylem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr "Yıllık Bütçe Bütçesi Aşıldıysa Eylem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -3415,23 +3295,24 @@
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
-#: accounts/doctype/account/account.js:55
-#: accounts/doctype/account/account.js:62
-#: accounts/doctype/account/account.js:91
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:35
-#: accounts/doctype/payment_entry/payment_entry.js:160
+#: accounts/doctype/account/account.js:50
+#: accounts/doctype/account/account.js:57
+#: accounts/doctype/account/account.js:89
+#: accounts/doctype/account/account.js:117
+#: accounts/doctype/journal_entry/journal_entry.js:77
+#: accounts/doctype/payment_entry/payment_entry.js:190
 #: accounts/doctype/subscription/subscription.js:38
 #: accounts/doctype/subscription/subscription.js:44
 #: accounts/doctype/subscription/subscription.js:50
-#: buying/doctype/supplier/supplier.js:104
-#: buying/doctype/supplier/supplier.js:109
-#: projects/doctype/project/project.js:69
-#: projects/doctype/project/project.js:73
-#: projects/doctype/project/project.js:134
-#: public/js/bank_reconciliation_tool/data_table_manager.js:93
-#: public/js/utils/unreconcile.js:22 selling/doctype/customer/customer.js:170
-#: selling/doctype/customer/customer.js:175 stock/doctype/item/item.js:419
+#: buying/doctype/supplier/supplier.js:128
+#: buying/doctype/supplier/supplier.js:137
+#: projects/doctype/project/project.js:78
+#: projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:160
+#: public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
+#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486
 #: templates/pages/order.html:20
 msgid "Actions"
 msgstr "İşlemler"
@@ -3459,16 +3340,16 @@
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Actions performed"
-msgstr "Yapılan eylemler"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Actions performed"
-msgstr "Yapılan eylemler"
+msgstr ""
 
 #: accounts/doctype/subscription/subscription_list.js:6
-#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:11
+#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
 #: stock/doctype/putaway_rule/putaway_rule_list.js:7
 msgid "Active"
 msgstr "Aktif"
@@ -3512,25 +3393,31 @@
 
 #: selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr "Aktif Olası Satışlar"
+msgstr ""
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Active Status"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Activities"
-msgstr "faaliyetler"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Activities"
-msgstr "faaliyetler"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Activities"
-msgstr "faaliyetler"
+msgstr ""
 
 #: projects/doctype/task/task_dashboard.py:8
 #: support/doctype/issue/issue_dashboard.py:5
@@ -3546,34 +3433,34 @@
 #. Name of a DocType
 #: projects/doctype/activity_cost/activity_cost.json
 msgid "Activity Cost"
-msgstr "Faaliyet Maliyeti"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Activity Cost"
 msgid "Activity Cost"
-msgstr "Faaliyet Maliyeti"
+msgstr ""
 
 #: projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr "Çalışan {0} için Faaliyet Türü  - {1} karşılığında Faaliyet Maliyeti var"
+msgstr ""
 
-#: projects/doctype/activity_type/activity_type.js:7
+#: projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr "Çalışan Başına Faaliyet Maliyeti"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/activity_type/activity_type.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: public/js/projects/timer.js:8
+#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
 msgid "Activity Type"
-msgstr "Faaliyet Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "Activity Type"
-msgstr "Faaliyet Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Activity Type'
 #. Label of a Link in the Projects Workspace
@@ -3581,42 +3468,42 @@
 #: projects/workspace/projects/projects.json
 msgctxt "Activity Type"
 msgid "Activity Type"
-msgstr "Faaliyet Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Activity Type"
-msgstr "Faaliyet Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Activity Type"
-msgstr "Faaliyet Türü"
+msgstr ""
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:100
 #: accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr "Gerçek"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Actual"
-msgstr "Gerçek"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Actual"
-msgstr "Gerçek"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Actual"
-msgstr "Gerçek"
+msgstr ""
 
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
@@ -3626,58 +3513,58 @@
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Actual Batch Quantity"
-msgstr "Gerçek Parti Miktarı"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr "Fiili Maliyet"
+msgstr ""
 
 #. Label of a Date field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Actual Date"
-msgstr "Gerçek Tarih"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:121
 #: stock/report/delayed_item_report/delayed_item_report.py:137
 #: stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr "Gerçek teslim tarihi"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:254
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
-msgstr "Fiili Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Actual End Date"
-msgstr "Fiili Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Actual End Date"
-msgstr "Fiili Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Actual End Date (via Timesheet)"
-msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Actual End Date (via Timesheet)"
-msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Actual End Time"
-msgstr "Gerçek Bitiş Zamanı"
+msgstr ""
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:387
 msgid "Actual Expense"
@@ -3687,70 +3574,71 @@
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Actual Operating Cost"
-msgstr "Fiili Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Actual Operating Cost"
-msgstr "Fiili Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Actual Operation Time"
-msgstr "Gerçek Operasyon Süresi"
+msgstr ""
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
 msgid "Actual Posting"
 msgstr ""
 
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
 #: stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Actual Qty"
-msgstr "Fiili Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Actual Qty (at source/target)"
-msgstr "Fiili Miktar (kaynak / hedef)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
@@ -3758,47 +3646,56 @@
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:185
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
 msgid "Actual Qty is mandatory"
-msgstr "Fiili Miktar zorunludur"
+msgstr ""
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
 
 #: stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr "Gerçek Miktar"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr "Fiili Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Actual Start Date"
-msgstr "Fiili Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Actual Start Date"
-msgstr "Fiili Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Actual Start Date (via Timesheet)"
-msgstr "Gerçek başlangış tarihi (Zaman Tablosu'ndan)"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Actual Start Date (via Timesheet)"
-msgstr "Gerçek başlangış tarihi (Zaman Tablosu'ndan)"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Actual Start Time"
-msgstr "Gerçek Başlangıç Zamanı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -3810,36 +3707,38 @@
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Actual Time and Cost"
-msgstr "Gerçek Süre ve Maliyet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "Gerçek Zaman (Saat olarak)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "Gerçek Zaman (Saat olarak)"
+msgstr ""
 
 #: stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr "Güncel stok miktarı"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1212
-#: public/js/controllers/accounts.js:175
+#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}"
+msgstr ""
 
-#: crm/doctype/lead/lead.js:82
-#: public/js/bom_configurator/bom_configurator.bundle.js:225
-#: public/js/bom_configurator/bom_configurator.bundle.js:237
-#: public/js/bom_configurator/bom_configurator.bundle.js:291
-#: public/js/utils/crm_activities.js:168
+#: crm/doctype/lead/lead.js:85
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: public/js/bom_configurator/bom_configurator.bundle.js:244
+#: public/js/bom_configurator/bom_configurator.bundle.js:329
+#: public/js/utils/crm_activities.js:170
 #: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Ekle"
 
@@ -3857,11 +3756,11 @@
 msgid "Add"
 msgstr "Ekle"
 
-#: stock/doctype/item/item.js:417 stock/doctype/price_list/price_list.js:7
+#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr "Fiyatları Ekle / Düzenle"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:176
+#: accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Alt öğe ekle"
 
@@ -3869,41 +3768,50 @@
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
+#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr ""
+
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr "Mamul Değerlemede Düzeltici Operasyon Maliyetini Ekleyin"
+msgstr ""
 
-#: public/js/event.js:19
+#: public/js/event.js:24
 msgid "Add Customers"
-msgstr "Müşteri Ekle"
+msgstr ""
 
-#: public/js/event.js:27
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:411
+msgid "Add Discount"
+msgstr ""
+
+#: public/js/event.js:40
 msgid "Add Employees"
-msgstr "Çalışan Ekle"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:224
-#: selling/doctype/sales_order/sales_order.js:213
-#: stock/dashboard/item_dashboard.js:205
+#: public/js/bom_configurator/bom_configurator.bundle.js:230
+#: selling/doctype/sales_order/sales_order.js:228
+#: stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
-msgstr "Ürün Ekle"
+msgstr ""
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:33
+#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr "Ürünler Ekle"
+msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:82
+#: crm/doctype/lead/lead.js:84
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:15
+#: public/js/event.js:16
 msgid "Add Leads"
-msgstr "Teklif Ekle"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
@@ -3919,11 +3827,11 @@
 
 #: projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "Çoklu Ekle"
+msgstr ""
 
 #: projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr "Birden Fazla Görev Ekle"
+msgstr ""
 
 #. Label of a Select field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -3931,12 +3839,12 @@
 msgid "Add Or Deduct"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:269
+#: selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
-msgstr "Sipariş İndirimi Ekle"
+msgstr ""
 
-#: public/js/event.js:17 public/js/event.js:21 public/js/event.js:25
-#: public/js/event.js:29 public/js/event.js:33
+#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
+#: public/js/event.js:44 public/js/event.js:52
 msgid "Add Participants"
 msgstr "Katılımcı Ekle"
 
@@ -3944,11 +3852,17 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Add Quote"
-msgstr "Teklif Ekle"
+msgstr ""
 
-#: public/js/event.js:31
+#: public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr "Satış Ortakları Ekleyin"
+msgstr ""
+
+#. Label of a Button field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Add Serial / Batch No"
+msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -3974,19 +3888,23 @@
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
-#: public/js/utils.js:61
+#: public/js/utils.js:71
 msgid "Add Serial No"
-msgstr "Seri No Ekle"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:231
-#: public/js/bom_configurator/bom_configurator.bundle.js:280
+#: manufacturing/doctype/plant_floor/plant_floor.js:172
+msgid "Add Stock"
+msgstr ""
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:238
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:433
-#: public/js/event.js:23
+#: buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: public/js/event.js:32
 msgid "Add Suppliers"
-msgstr "Tedarikçi Ekle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -3996,22 +3914,22 @@
 
 #: utilities/activation.py:125
 msgid "Add Timesheets"
-msgstr "Zaman Çizelgesi Ekle"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Add Weekly Holidays"
-msgstr "Haftalık Tatilleri Ekle"
+msgstr ""
 
-#: public/js/utils/crm_activities.js:140
+#: public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr ""
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/existing_asset/existing_asset.json
 msgid "Add an Existing Asset"
-msgstr "Mevcut Bir Varlık Ekle"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Add an Existing Asset'
 #: assets/onboarding_step/existing_asset/existing_asset.json
@@ -4023,25 +3941,25 @@
 msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:614
+#: stock/doctype/pick_list/pick_list.py:654
 msgid "Add items in the Item Locations table"
-msgstr "Öğe Konumları tablona öğe ekleyin"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Add or Deduct"
-msgstr "Ekle veya Çıkar"
+msgstr ""
 
 #: utilities/activation.py:115
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr "Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz."
+msgstr ""
 
 #. Label of a Button field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Add to Holidays"
-msgstr "tatillere ekle"
+msgstr ""
 
 #: crm/doctype/lead/lead.js:42
 msgid "Add to Prospect"
@@ -4051,17 +3969,21 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Add to Transit"
-msgstr "Transit Ekle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Add to Transit"
-msgstr "Transit Ekle"
+msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.js:39
+#: accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr "Kupon Koşullarını Ekle/Düzenle"
+msgstr ""
+
+#: templates/includes/footer/footer_extension.html:26
+msgid "Added"
+msgstr ""
 
 #. Label of a Link field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
@@ -4079,7 +4001,7 @@
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: public/js/utils/item_selector.js:66 public/js/utils/item_selector.js:80
+#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Eklenen {0} ({1})"
 
@@ -4087,10 +4009,14 @@
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:80
+#: crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "Additional"
+msgstr ""
+
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
@@ -4101,7 +4027,7 @@
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Additional Cost"
-msgstr "Ek Maliyet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -4120,339 +4046,343 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Additional Costs"
-msgstr "Ek geçitler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Additional Costs"
-msgstr "Ek geçitler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #. Label of a Table field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Additional Costs"
-msgstr "Ek geçitler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Additional Details"
-msgstr "Ek Detaylar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Discount"
-msgstr "Ek İndirim"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Discount Amount"
-msgstr "Ek İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Ek İndirim Tutarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Discount Percentage"
-msgstr "Ek İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Additional Info"
-msgstr "Ek Bilgi"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Additional Information"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Additional Information"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Additional Information"
-msgstr "Ek Bilgi"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Additional Notes"
-msgstr "Ek Notlar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Additional Notes"
-msgstr "Ek Notlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Additional Operating Cost"
-msgstr "Ek Operasyon Maliyeti"
+msgstr ""
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Additional information regarding the customer."
-msgstr "Müşteri ile ilgili ek bilgi."
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:58
 msgid "Address"
@@ -4589,83 +4519,83 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Address & Contact"
-msgstr "Adres ve İrtibat"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Address & Contacts"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Address & Contacts"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Address & Contacts"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr ""
@@ -4674,75 +4604,75 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Address Desc"
-msgstr "Azalan Adres"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Address HTML"
-msgstr "Adres HTML'si"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:58
+#: public/js/utils/contact_address_quick_entry.js:61
 msgid "Address Line 1"
 msgstr "Adres Satırı 1"
 
@@ -4752,7 +4682,7 @@
 msgid "Address Line 1"
 msgstr "Adres Satırı 1"
 
-#: public/js/utils/contact_address_quick_entry.js:63
+#: public/js/utils/contact_address_quick_entry.js:66
 msgid "Address Line 2"
 msgstr "Adres Satırı 2"
 
@@ -4766,84 +4696,84 @@
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Address Name"
-msgstr "Adres adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Address and Contact"
-msgstr "Adresler ve Kontaklar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Address and Contacts"
-msgstr "Adres ve Kişiler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Address and Contacts"
-msgstr "Adres ve Kişiler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Address and Contacts"
-msgstr "Adres ve Kişiler"
+msgstr ""
 
 #: accounts/custom/address.py:33
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin."
+msgstr ""
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Address used to determine Tax Category in transactions"
-msgstr "İşlemlerde Kategori Vergisini belirlemek için kullanılan adres"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
@@ -4851,22 +4781,22 @@
 msgid "Addresses"
 msgstr "Adresler"
 
-#: assets/doctype/asset/asset.js:116
+#: assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:996
+#: accounts/doctype/sales_invoice/sales_invoice.js:1072
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:583
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr "Yönetim Giderleri"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -4876,7 +4806,7 @@
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: portal/doctype/homepage/homepage.json stock/reorder_item.py:264
+#: stock/reorder_item.py:388
 msgid "Administrator"
 msgstr "Yönetici"
 
@@ -4884,62 +4814,74 @@
 #: accounts/doctype/party_account/party_account.json
 msgctxt "Party Account"
 msgid "Advance Account"
-msgstr "Peşin Hesap"
+msgstr ""
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 msgid "Advance Amount"
-msgstr "Avans Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgctxt "Purchase Invoice Advance"
 msgid "Advance Amount"
-msgstr "Avans Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Advance Paid"
-msgstr "Ödenen Avans"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Advance Paid"
-msgstr "Ödenen Avans"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:45
-#: selling/doctype/sales_order/sales_order_list.js:59
+#: buying/doctype/purchase_order/purchase_order_list.js:65
+#: selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr ""
 
-#: controllers/accounts_controller.py:211
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Payment Status"
+msgstr ""
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Payment Status"
+msgstr ""
+
+#: controllers/accounts_controller.py:224
 msgid "Advance Payments"
-msgstr "Avans Ödemeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Advance Payments"
-msgstr "Avans Ödemeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Advance Payments"
-msgstr "Avans Ödemeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Advance Payments"
-msgstr "Avans Ödemeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Advance Payments"
-msgstr "Avans Ödemeleri"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/advance_tax/advance_tax.json
@@ -4955,25 +4897,25 @@
 #. Name of a DocType
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Advance Taxes and Charges"
-msgstr "Peşin Ödenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Advance Taxes and Charges"
-msgstr "Peşin Ödenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgctxt "Sales Invoice Advance"
 msgid "Advance amount"
-msgstr "Avans Tutarı"
+msgstr ""
 
-#: controllers/taxes_and_totals.py:733
+#: controllers/taxes_and_totals.py:744
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr "Peşin miktar daha büyük olamaz {0} {1}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:725
+#: accounts/doctype/journal_entry/journal_entry.py:768
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -5001,19 +4943,19 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Advances"
-msgstr "Avanslar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Advances"
-msgstr "Avanslar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Advances"
-msgstr "Avanslar"
+msgstr ""
 
 #. Label of a Code field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -5021,179 +4963,169 @@
 msgid "Affected Transactions"
 msgstr ""
 
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+msgid "Against"
+msgstr ""
+
 #. Label of a Text field in DocType 'GL Entry'
-#. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Against"
-msgstr "Karşı"
+msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:628
+#: accounts/report/general_ledger/general_ledger.py:644
 msgid "Against Account"
-msgstr "Hesap Karşılığı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Against Account"
-msgstr "Hesap Karşılığı"
+msgstr ""
 
 #. Label of a Text field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Against Account"
-msgstr "Hesap Karşılığı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Against Blanket Order"
-msgstr "Açık Siparişe Karşı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Against Blanket Order"
-msgstr "Açık Siparişe Karşı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Against Blanket Order"
-msgstr "Açık Siparişe Karşı"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:942
+#: accounts/doctype/sales_invoice/sales_invoice.py:962
 msgid "Against Customer Order {0} dated {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:973
+#: selling/doctype/sales_order/sales_order.js:1127
 msgid "Against Default Supplier"
-msgstr "Varsayılan Tedarikçiye Karşı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Against Delivery Note Item"
-msgstr "Sevk irsaliyesi kalemine karşı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Against Docname"
-msgstr "Belge Adına Karşı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Against Doctype"
-msgstr "Belge Türüne Karşı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgctxt "Installation Note Item"
 msgid "Against Document Detail No"
-msgstr "Karşılık Belge Detay No."
+msgstr ""
 
 #. Label of a Data field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgctxt "Installation Note Item"
 msgid "Against Document No"
-msgstr "Karşılık Belge No."
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Against Document No"
-msgstr "Karşılık Belge No."
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Against Expense Account"
-msgstr "Karşılık Gider Hesabı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Against Income Account"
-msgstr "Karşılık Gelir Hesabı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Against Income Account"
-msgstr "Karşılık Gelir Hesabı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:593
-#: accounts/doctype/payment_entry/payment_entry.py:667
+#: accounts/doctype/journal_entry/journal_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:678
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr "Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:410
+#: accounts/doctype/gl_entry/gl_entry.py:364
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr "Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Against Sales Invoice"
-msgstr "Satış Faturası Karşılığı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Against Sales Invoice Item"
-msgstr "Satış Fatura Kalemi karşılığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Against Sales Order"
-msgstr "Satış Siparişi Karşılığı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Against Sales Order Item"
-msgstr "Satış Sipariş Kalemi karşılığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Against Stock Entry"
-msgstr "Stok Hareketine karşı"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
 msgid "Against Supplier Invoice {0} dated {1}"
-msgstr "{1} tarihli {0} Tedarikçi Faturası karşılığı"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Against Type"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/general_ledger/general_ledger.py:663
 msgid "Against Voucher"
-msgstr "Fiş Karşılığı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Against Voucher"
-msgstr "Fiş Karşılığı"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:71
+#: accounts/report/payment_ledger/payment_ledger.js:70
 #: accounts/report/payment_ledger/payment_ledger.py:185
 msgid "Against Voucher No"
 msgstr ""
@@ -5204,34 +5136,35 @@
 msgid "Against Voucher No"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/general_ledger/general_ledger.py:661
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
-msgstr "Fiş Tipi Karşılığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Against Voucher Type"
-msgstr "Fiş Tipi Karşılığı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Against Voucher Type"
-msgstr "Fiş Tipi Karşılığı"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.js:59
+#: manufacturing/report/work_order_summary/work_order_summary.js:58
 #: manufacturing/report/work_order_summary/work_order_summary.py:259
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
 msgid "Age"
-msgstr "Yaş"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable/accounts_receivable.html:133
+#: accounts/report/accounts_receivable/accounts_receivable.py:1142
 msgid "Age (Days)"
-msgstr "Yaş (Gün)"
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:205
 msgid "Age ({0})"
@@ -5239,47 +5172,47 @@
 
 #: accounts/report/accounts_payable/accounts_payable.js:58
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:83
+#: accounts/report/accounts_receivable/accounts_receivable.js:86
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr "Yaşlandırma Temeli"
+msgstr ""
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Ageing Based On"
-msgstr "Yaşlandırma Temeli"
+msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:65
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:90
+#: accounts/report/accounts_receivable/accounts_receivable.js:93
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 #: stock/report/stock_ageing/stock_ageing.js:49
 msgid "Ageing Range 1"
-msgstr "Yaşlanma Aralığı 1"
+msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:72
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
-#: accounts/report/accounts_receivable/accounts_receivable.js:97
+#: accounts/report/accounts_receivable/accounts_receivable.js:100
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
 #: stock/report/stock_ageing/stock_ageing.js:56
 msgid "Ageing Range 2"
-msgstr "Yaşlanma aralığı 2"
+msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:79
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
-#: accounts/report/accounts_receivable/accounts_receivable.js:104
+#: accounts/report/accounts_receivable/accounts_receivable.js:107
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
 #: stock/report/stock_ageing/stock_ageing.js:63
 msgid "Ageing Range 3"
-msgstr "Yaşlanma aralığı 3"
+msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:86
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
-#: accounts/report/accounts_receivable/accounts_receivable.js:111
+#: accounts/report/accounts_receivable/accounts_receivable.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
 msgid "Ageing Range 4"
-msgstr "4 Yaşlanma Aralığı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
@@ -5290,13 +5223,13 @@
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Agenda"
-msgstr "Gündem"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgctxt "Quality Meeting Agenda"
 msgid "Agenda"
-msgstr "Gündem"
+msgstr ""
 
 #. Label of a Data field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
@@ -5314,7 +5247,7 @@
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Agent Details"
-msgstr "Temsilci Detayları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Incoming Call Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -5338,17 +5271,22 @@
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Agents"
-msgstr "Ajanlar"
+msgstr ""
+
+#. Description of a DocType
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
 
 #. Name of a role
 #: assets/doctype/location/location.json
 msgid "Agriculture Manager"
-msgstr "Tarım Yöneticisi"
+msgstr ""
 
 #. Name of a role
 #: assets/doctype/location/location.json
 msgid "Agriculture User"
-msgstr "Tarım Kullanıcısı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -5371,12 +5309,12 @@
 msgid "All"
 msgstr "Tümü"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1296 public/js/setup_wizard.js:163
+#: accounts/utils.py:1293 public/js/setup_wizard.js:174
 msgid "All Accounts"
-msgstr "Tüm Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -5414,21 +5352,21 @@
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:266
+#: manufacturing/doctype/bom/bom.py:268
 msgid "All BOMs"
-msgstr "Tüm Ürün Ağaçları"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Contact"
-msgstr "Tüm İrtibatlar"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Customer Contact"
-msgstr "Tüm Müşteri İrtibatları"
+msgstr ""
 
 #: patches/v13_0/remove_bad_selling_defaults.py:9
 #: setup/setup_wizard/operations/install_fixtures.py:116
@@ -5438,7 +5376,7 @@
 #: setup/setup_wizard/operations/install_fixtures.py:137
 #: setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Customer Groups"
-msgstr "Tüm Müşteri Grupları"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
@@ -5457,13 +5395,13 @@
 #: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
 #: setup/doctype/company/company.py:389
 msgid "All Departments"
-msgstr "Tüm Departmanlar"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Employee (Active)"
-msgstr "Tüm Çalışanlar (Aktif)"
+msgstr ""
 
 #: setup/doctype/item_group/item_group.py:36
 #: setup/doctype/item_group/item_group.py:37
@@ -5474,31 +5412,40 @@
 #: setup/setup_wizard/operations/install_fixtures.py:60
 #: setup/setup_wizard/operations/install_fixtures.py:66
 msgid "All Item Groups"
-msgstr "Tüm Ürün Grupları"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Lead (Open)"
-msgstr "Tüm Müşteri Adayları (Açık)"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Sales Partner Contact"
-msgstr "Tüm Satış Ortağı İrtibatları"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Sales Person"
-msgstr "Bütün Satıcılar"
+msgstr ""
+
+#. Description of a DocType
+#: setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "All Supplier Contact"
-msgstr "Tüm Tedarikçi İrtibatları"
+msgstr ""
 
 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
 #: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
@@ -5513,7 +5460,7 @@
 #: setup/setup_wizard/operations/install_fixtures.py:187
 #: setup/setup_wizard/operations/install_fixtures.py:193
 msgid "All Supplier Groups"
-msgstr "Tüm Tedarikçi Grupları"
+msgstr ""
 
 #: patches/v13_0/remove_bad_selling_defaults.py:12
 #: setup/setup_wizard/operations/install_fixtures.py:96
@@ -5521,11 +5468,11 @@
 #: setup/setup_wizard/operations/install_fixtures.py:105
 #: setup/setup_wizard/operations/install_fixtures.py:111
 msgid "All Territories"
-msgstr "Tüm Bölgeler"
+msgstr ""
 
 #: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
 msgid "All Warehouses"
-msgstr "Tüm Depolar"
+msgstr ""
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -5534,19 +5481,19 @@
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:97
+#: support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr "Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır."
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1173
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
 msgid "All items have already been Invoiced/Returned"
-msgstr "Tüm sarf malzemeleri zaten faturalandırıldı / İade edildi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2195
+#: stock/doctype/stock_entry/stock_entry.py:2222
 msgid "All items have already been transferred for this Work Order."
-msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
+msgstr ""
 
-#: public/js/controllers/transaction.js:2180
+#: public/js/controllers/transaction.js:2253
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -5555,109 +5502,109 @@
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Yol -> Fırsat -> Teklif) kopyalanacaktır."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
+#: manufacturing/doctype/work_order/work_order.js:916
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:899
+#: stock/doctype/delivery_note/delivery_note.py:960
 msgid "All these items have already been Invoiced/Returned"
-msgstr "Tüm bu tüketim zaten faturalandırıldı / İade edildi"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:83
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:95
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
-msgstr "atama yap"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "Avansları Otomatik Olarak Tahsis et (FIFO)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "Avansları Otomatik Olarak Tahsis et (FIFO)"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:668
+#: accounts/doctype/payment_entry/payment_entry.js:831
 msgid "Allocate Payment Amount"
-msgstr "Ödeme Tutarı ayır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgctxt "Payment Terms Template"
 msgid "Allocate Payment Based On Payment Terms"
-msgstr "Ödeme Hücrelerine Göre Ödemeyi Tahsis Et"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Allocated"
-msgstr "Ayrılan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "Allocated"
-msgstr "Ayrılan"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:314
-#: public/js/utils/unreconcile.js:62
+#: public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
 msgctxt "Advance Tax"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Transaction Payments'
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgctxt "Bank Transaction Payments"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgctxt "Purchase Invoice Advance"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Allocated Amount"
-msgstr "Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -5665,31 +5612,35 @@
 msgid "Allocated Entries"
 msgstr ""
 
+#: public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
 #. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgctxt "Sales Invoice Advance"
 msgid "Allocated amount"
-msgstr "Tahsis edilen Tutar"
+msgstr ""
 
-#: accounts/utils.py:593
+#: accounts/utils.py:623
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr "Tahsis edilen tutarlar, düzeltilmemiş tutarlardan büyük olamaz"
+msgstr ""
 
-#: accounts/utils.py:591
+#: accounts/utils.py:621
 msgid "Allocated amount cannot be negative"
-msgstr "Tahsis edilen miktarlar olamaz"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:237
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:262
 msgid "Allocation"
-msgstr "Tahsis"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Allocation"
-msgstr "Tahsis"
+msgstr ""
 
-#: public/js/utils/unreconcile.js:67
+#: public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr ""
 
@@ -5709,7 +5660,7 @@
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:412
 msgid "Allotted Qty"
-msgstr "Ayrılan Miktar"
+msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
@@ -5718,58 +5669,58 @@
 msgid "Allow"
 msgstr ""
 
-#: accounts/doctype/account/account.py:488
+#: accounts/doctype/account/account.py:507
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 msgid "Allow Account Creation Against Child Company"
-msgstr "Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Allow Account Creation Against Child Company"
-msgstr "Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Allow Alternative Item"
-msgstr "Alternatif Öğeye İzin Ver"
+msgstr ""
 
 #: stock/doctype/item_alternative/item_alternative.py:67
 msgid "Allow Alternative Item must be checked on Item {}"
@@ -5779,77 +5730,77 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow Continuous Material Consumption"
-msgstr "Sürekli Malzeme Tüketimi Sağlayın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow Excess Material Transfer"
-msgstr "Fazla Malzeme Aktarımına İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgctxt "POS Payment Method"
 msgid "Allow In Returns"
-msgstr "İadelere İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesi İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr "Bir İşlemde Birden Fazla Öğe Eklenmesine İzin Verme"
+msgstr ""
 
 #. Label of a Check field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Allow Lead Duplication based on Emails"
-msgstr "E-postaya dayalı Aday Çoğaltmaya İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr "İrsaliyeden Satış Faturasına Malzeme Transferine İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr "İrsaliyeden Satınalma Faturasına Malzeme Transferine İzin Ver"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr "Çoklu Malzeme Tüketimine İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr "Müşterinin Satınalma Siparişine Karşı Birden Fazla Satış Siparişine İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Negative Stock"
-msgstr "Negatif Stoğa İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Allow Negative Stock"
-msgstr "Negatif Stoğa İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Allow Negative Stock"
-msgstr "Negatif Stoğa İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -5867,7 +5818,7 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow Overtime"
-msgstr "Fazla Mesaiye izin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -5879,59 +5830,59 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow Production on Holidays"
-msgstr "Tatilde Üretime izin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Purchase"
-msgstr "Satınalmaya izin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Satınalma Siparişi olmadan Satınalma Faturası Oluşturmaya İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Satınalma İrsaliye olmadan Satınalma Faturası Oluşturmaya İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Allow Rename Attribute Value"
-msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Allow Resetting Service Level Agreement"
-msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:780
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr "Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver."
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Allow Sales"
-msgstr "Satışa izin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "İrsaliye olmadan Satış Faturası Oluşturmaya İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Satış Siparişi olmadan Satış Faturası Oluşturmaya İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
@@ -5943,7 +5894,7 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Allow Stale Exchange Rates"
-msgstr "Eski Döviz Kurlarına İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -5955,7 +5906,7 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr "Kullanıcının İşlemlerinde Fiyat Listesi Oranını Düzenlemesine İzin Ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -5973,50 +5924,50 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Allow Zero Valuation Rate"
-msgstr "Sıfır Değerleme Oranına İzin ver"
+msgstr ""
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr "Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -6041,7 +5992,7 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr "Gerekli Miktar yerine getirildikten sonra bile hammadde transferine izin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -6075,19 +6026,19 @@
 #. Name of a DocType
 #: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
 msgid "Allowed To Transact With"
-msgstr "İle İşlem Yapmaya İzin Verildi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Allowed To Transact With"
-msgstr "İle İşlem Yapmaya İzin Verildi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Allowed To Transact With"
-msgstr "İle İşlem Yapmaya İzin Verildi"
+msgstr ""
 
 #: accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
@@ -6100,39 +6051,43 @@
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:721
+#: stock/doctype/pick_list/pick_list.py:792
 msgid "Already Picked"
 msgstr ""
 
 #: stock/doctype/item_alternative/item_alternative.py:83
 msgid "Already record exists for the item {0}"
-msgstr "Zaten {0} öğesi için kayıt var"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:98
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:141
-#: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:466
-#: stock/doctype/stock_entry/stock_entry.js:224
+#: manufacturing/doctype/bom/bom.js:152
+#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519
+#: stock/doctype/stock_entry/stock_entry.js:245
 msgid "Alternate Item"
-msgstr "Alternatif Öğe"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Alternative Item Code"
-msgstr "Alternatif Ürün Kodu"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Alternative Item Name"
-msgstr "Alternatif öğe adı"
+msgstr ""
+
+#: selling/doctype/quotation/quotation.js:360
+msgid "Alternative Items"
+msgstr ""
 
 #: stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr "Alternatif öğe, ürün koduyla aynı olmamalıdır"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
@@ -6600,7 +6555,7 @@
 msgid "Amended From"
 msgstr "İtibaren değiştirilmiş"
 
-#: accounts/doctype/journal_entry/journal_entry.js:539
+#: accounts/doctype/journal_entry/journal_entry.js:579
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
@@ -6608,228 +6563,232 @@
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
 #: accounts/report/payment_ledger/payment_ledger.py:194
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
 #: accounts/report/share_balance/share_balance.py:61
 #: accounts/report/share_ledger/share_ledger.py:57
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: selling/doctype/quotation/quotation.js:286
+#: selling/doctype/quotation/quotation.js:298
+#: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
 #: selling/report/sales_order_analysis/sales_order_analysis.py:290
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:108
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
 #: stock/report/delayed_item_report/delayed_item_report.py:152
 #: stock/report/delayed_order_report/delayed_order_report.py:71
-#: templates/pages/order.html:92 templates/pages/rfq.html:46
+#: templates/form_grid/bank_reconciliation_grid.html:4
+#: templates/form_grid/item_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
+#: templates/pages/rfq.html:46
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Creator Item'
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing Payments'
 #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgctxt "Cashier Closing Payments"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Closing Entry Taxes'
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgctxt "POS Closing Entry Taxes"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgctxt "POS Invoice Reference"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
@@ -6837,20 +6796,20 @@
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
@@ -6858,132 +6817,132 @@
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Amount"
-msgstr "Tutar"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
@@ -6993,137 +6952,137 @@
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry Deduction'
 #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgctxt "Payment Entry Deduction"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Amount (Company Currency)"
-msgstr "Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Amount Difference"
-msgstr "Tutar Farkı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Amount Eligible for Commission"
-msgstr "Komisyona Uygun Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Amount Eligible for Commission"
-msgstr "Komisyona Uygun Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Amount Eligible for Commission"
-msgstr "Komisyona Uygun Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Amount Eligible for Commission"
-msgstr "Komisyona Uygun Tutar"
+msgstr ""
 
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Amount In Figure"
-msgstr "Miktar (Şekil)"
+msgstr ""
 
 #: accounts/report/payment_ledger/payment_ledger.py:205
 msgid "Amount in Account Currency"
@@ -7139,30 +7098,35 @@
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Amount in customer's currency"
-msgstr "Müşterinin para miktarı"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1099
+#: accounts/doctype/payment_entry/payment_entry.py:1128
 msgid "Amount {0} {1} against {2} {3}"
-msgstr "Miktar {0} {2} yani {1} {3}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1107
+#: accounts/doctype/payment_entry/payment_entry.py:1136
 msgid "Amount {0} {1} deducted against {2}"
-msgstr "{2}'ye karşılık düşülecek miktar {0} {1}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1075
+#: accounts/doctype/payment_entry/payment_entry.py:1104
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr "{0} {1} miktarı {2}'den {3}'e aktarılacak"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1082
+#: accounts/doctype/payment_entry/payment_entry.py:1111
 msgid "Amount {0} {1} {2} {3}"
-msgstr "Miktar {0} {1} {2} {3}"
+msgstr ""
 
 #: controllers/trends.py:241 controllers/trends.py:253
 #: controllers/trends.py:258
 msgid "Amt"
-msgstr "Tutar"
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+#. Description of a DocType
+#: setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
@@ -7171,55 +7135,55 @@
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: stock/reorder_item.py:248
-msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
+msgid "An error occurred during the update process"
 msgstr ""
 
-#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:355
-msgid "An error occurred during the update process"
-msgstr "Güncelleme işlemi sırasında bir hata oluştu"
+#: stock/reorder_item.py:372
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:232
+#: accounts/doctype/budget/budget.py:239
 msgid "Annual"
 msgstr "Yıllık"
 
-#: public/js/utils.js:103
+#: public/js/utils.js:120
 msgid "Annual Billing: {0}"
-msgstr "Yıllık Fatura: {0}"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Annual Expenses"
-msgstr "Yıllık Gider"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Annual Income"
-msgstr "Yıllık Gelir"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Annual Revenue"
-msgstr "Yıllık Gelir"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Annual Revenue"
-msgstr "Yıllık Gelir"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Annual Revenue"
-msgstr "Yıllık Gelir"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:82
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
-msgstr "{1} &#39;{2}&#39; karşı bir başka bütçe kitabı &#39;{0}&#39; zaten var ve {4} mali yılı için &#39;{3}&#39; hesap var"
+msgstr ""
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
@@ -7227,11 +7191,11 @@
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
 msgid "Another Period Closing Entry {0} has been made after {1}"
-msgstr "{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır"
+msgstr ""
 
 #: setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr "Başka Satış Kişi {0} aynı çalışan pozisyonu ile var"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
@@ -7241,13 +7205,13 @@
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Applicable Charges"
-msgstr "Uygulanabilir Ücretler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Applicable Charges"
-msgstr "Uygulanabilir Ücretler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -7255,6 +7219,10 @@
 msgid "Applicable Dimension"
 msgstr ""
 
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+msgid "Applicable For"
+msgstr "Uygulanabilir:"
+
 #. Label of a Tab Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
@@ -7277,13 +7245,13 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Applicable Holiday List"
-msgstr "Uygulanabilir Tatil Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Applicable Modules"
-msgstr "uygulanabilir modülleri"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
@@ -7300,93 +7268,94 @@
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Applicable To (Designation)"
-msgstr "(Görev) için uygulanabilir"
+msgstr ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Applicable To (Employee)"
-msgstr "(Çalışana) uygulanabilir"
+msgstr ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Applicable To (Role)"
-msgstr "(Role) uygulanabilir"
+msgstr ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Applicable To (User)"
-msgstr "(Kullanıcıya) Uygulanabilir"
+msgstr ""
 
 #. Label of a Table field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Applicable for Countries"
-msgstr "Geçerli olduğu Ülkeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Applicable for Users"
-msgstr "Kullanıcılar için geçerlidir"
+msgstr ""
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Applicable for external driver"
-msgstr "Harici sürücü için geçerli"
+msgstr ""
 
 #: regional/italy/setup.py:161
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "Şirket SpA, SApA veya SRL ise uygulanabilir"
+msgstr ""
 
 #: regional/italy/setup.py:170
 msgid "Applicable if the company is a limited liability company"
-msgstr "Şirket limited şirketi ise uygulanabilir"
+msgstr ""
 
 #: regional/italy/setup.py:121
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr "Şirket Birey veya Mülkiyet ise uygulanabilir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Applicable on Material Request"
-msgstr "Malzeme Talebi Uygulanabilir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Applicable on Purchase Order"
-msgstr "Satınalma Siparişinde Geçerlilik"
+msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Applicable on booking actual expenses"
-msgstr "Fiili masraflar için geçerlidir"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Application Settings"
-msgstr "Uygulama Ayarları"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr "fon (varlık) çalışması"
+msgstr ""
 
 #: templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr "Uygulamalı Kupon Kodu"
+msgstr ""
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Applied on each reading."
@@ -7400,133 +7369,133 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Apply Additional Discount On"
-msgstr "Ek İndirim Uygula şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Apply Discount On"
-msgstr "İndirim buna göre Uygula"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Discount On"
-msgstr "İndirim buna göre Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Discount on Discounted Rate"
-msgstr "İndirimli Fiyata İndirim Uygulayın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Apply Discount on Rate"
-msgstr "Fiyatına İndirim Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Multiple Pricing Rules"
-msgstr "Birden Çok Fiyatlandırma Kuralı Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Apply Multiple Pricing Rules"
-msgstr "Birden Çok Fiyatlandırma Kuralı Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Apply Multiple Pricing Rules"
-msgstr "Birden Çok Fiyatlandırma Kuralı Uygula"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply On"
-msgstr "Buna Uygula"
+msgstr ""
 
 #. Label of a Select field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Apply On"
-msgstr "Buna Uygula"
+msgstr ""
 
 #. Label of a Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Apply On"
-msgstr "Buna Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Apply Putaway Rule"
-msgstr "Yerleştirme Kuralını Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Apply Putaway Rule"
-msgstr "Yerleştirme Kuralını Uygula"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -7534,35 +7503,41 @@
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr ""
+
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Rule On Brand"
-msgstr "Markaya Kural Uygula"
+msgstr ""
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Rule On Item Code"
-msgstr "Ürün Koduna Kural Uygula"
+msgstr ""
 
 #. Label of a Table field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Rule On Item Group"
-msgstr "Ürün Grubuna Kural Uygula"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Apply Rule On Other"
-msgstr "Kuralı Diğerlerine Uygula"
+msgstr ""
 
 #. Label of a Select field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Apply Rule On Other"
-msgstr "Kuralı Diğerlerine Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -7586,19 +7561,19 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Apply Tax Withholding Amount"
-msgstr "Vergi Stopaj Tutarını Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Apply Tax Withholding Amount"
-msgstr "Vergi Stopaj Tutarını Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Apply Tax Withholding Amount"
-msgstr "Vergi Stopaj Tutarını Uygula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -7627,29 +7602,29 @@
 #. Name of a DocType
 #: crm/doctype/appointment/appointment.json
 msgid "Appointment"
-msgstr "Randevu"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Appointment"
 msgid "Appointment"
-msgstr "Randevu"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
-msgstr "Randevu Rezervasyon Ayarları"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr "Randevu Rezervasyon Slotları"
+msgstr ""
 
 #: crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr "Randevu onayı"
+msgstr ""
 
-#: www/book_appointment/index.js:229
+#: www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
@@ -7657,13 +7632,13 @@
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Appointment Details"
-msgstr "Randevu Detayları"
+msgstr ""
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Appointment Duration (In Minutes)"
-msgstr "Randevu Süresi (Dakika)"
+msgstr ""
 
 #: www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
@@ -7677,7 +7652,7 @@
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Appointment With"
-msgstr "Randevu Bununla İlişkili"
+msgstr ""
 
 #: crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
@@ -7687,21 +7662,21 @@
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Approving Role (above authorized value)"
-msgstr "(Yetkili değerin üstünde) Rolü onaylanması"
+msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr "Onaylayan Rol kuralın geçerli olduğu rolle aynı olamaz"
+msgstr ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Approving User  (above authorized value)"
-msgstr "(Yetkili değerin üstünde) Kullanıcı onaylanması"
+msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr "Onaylayan Kullanıcı kuralın Uygulandığı Kullanıcı ile aynı olamaz"
+msgstr ""
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
@@ -7714,11 +7689,11 @@
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:325
+#: public/js/bom_configurator/bom_configurator.bundle.js:363
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:70
+#: accounts/doctype/subscription/subscription.js:69
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
@@ -7726,25 +7701,25 @@
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Area"
-msgstr "alan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Area UOM"
-msgstr "Alan UOM"
+msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:420
 msgid "Arrival Quantity"
-msgstr "Varış Miktarı"
+msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:58
+#: stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:31
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr "Tarihinde gibi"
+msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:16
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
@@ -7753,34 +7728,38 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "As per Stock UOM"
-msgstr "Stok Birimine göre"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:182
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr "{0} alanı etkinleştirildiğinde, {1} alanı sunucuları."
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr "{0} alanı etkinleştirildiğinde, {1} bağlantı değeri 1'den fazla olmalıdır."
+msgstr ""
 
 #: stock/doctype/item/item.py:965
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:195
+#: stock/doctype/stock_settings/stock_settings.py:198
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: stock/doctype/stock_settings/stock_settings.py:212
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1600
-msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "Yeterli hammadde olduğundan, Depo {0} için Malzeme Talebi gerekli değildir."
+#: manufacturing/doctype/production_plan/production_plan.py:915
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:164
-#: stock/doctype/stock_settings/stock_settings.py:178
+#: manufacturing/doctype/production_plan/production_plan.py:1620
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr ""
+
+#: stock/doctype/stock_settings/stock_settings.py:167
+#: stock/doctype/stock_settings/stock_settings.py:181
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -7788,110 +7767,110 @@
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Assembly Items"
-msgstr "Montaj Öğeleri"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/account_balance/account_balance.js:26
+#: accounts/report/account_balance/account_balance.js:25
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
 #: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:177
+#: stock/doctype/purchase_receipt/purchase_receipt.js:200
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Activity'
 #: assets/doctype/asset_activity/asset_activity.json
 msgctxt "Asset Activity"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Shift Allocation'
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgctxt "Asset Shift Allocation"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Asset"
-msgstr "Varlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Asset Account"
-msgstr "Öğe Hesabı"
+msgstr ""
 
 #. Name of a DocType
 #. Name of a report
@@ -7947,74 +7926,74 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
 #: assets/doctype/asset_category/asset_category.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:24
+#: assets/report/fixed_asset_register/fixed_asset_register.js:23
 #: assets/report/fixed_asset_register/fixed_asset_register.py:418
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Category"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Asset Category"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr "Varlık Tipi Hesabı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Asset Category Name"
-msgstr "Varlık Kategorisi"
+msgstr ""
 
 #: stock/doctype/item/item.py:304
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr "Sabit Kıymet için Varlık Kategorisi zorunludur"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Asset Depreciation Cost Center"
-msgstr "Varlık Değer Kaybı Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -8027,7 +8006,7 @@
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr "Varlık Değer Kaybı Defteri"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -8044,21 +8023,21 @@
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:883
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:929
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:92
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:86
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:180
+#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
 msgstr ""
 
@@ -8067,18 +8046,18 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr "Varlık Değer Kayıpları ve Hesapları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Asset Details"
-msgstr "Varlık Ayrıntıları"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr "Varlık Mali Defteri"
+msgstr ""
 
 #: assets/report/fixed_asset_register/fixed_asset_register.py:410
 msgid "Asset ID"
@@ -8088,13 +8067,13 @@
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Asset Location"
-msgstr "Varlık Konumu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Asset Location"
-msgstr "Varlık Konumu"
+msgstr ""
 
 #. Name of a DocType
 #. Name of a report
@@ -8104,137 +8083,137 @@
 #: assets/report/asset_maintenance/asset_maintenance.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
-msgstr "Varlık Bakımı"
+msgstr ""
 
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Maintenance"
-msgstr "Varlık Bakımı"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Maintenance"
 msgid "Asset Maintenance"
-msgstr "Varlık Bakımı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Asset Maintenance"
-msgstr "Varlık Bakımı"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Asset Maintenance Log"
-msgstr "Varlık Bakım Günlüğü"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Maintenance Log"
 msgid "Asset Maintenance Log"
-msgstr "Varlık Bakım Günlüğü"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr "Varlık Bakımı Görevi"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Asset Maintenance Team"
-msgstr "Varlık Bakım Ekibi"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Maintenance Team"
 msgid "Asset Maintenance Team"
-msgstr "Varlık Bakım Ekibi"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:184
+#: stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
-msgstr "Varlık Hareketi"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Movement"
 msgid "Asset Movement"
-msgstr "Varlık Hareketi"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr "Varlık Hareketi Öğesi"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:897
+#: assets/doctype/asset/asset.py:905
 msgid "Asset Movement record {0} created"
-msgstr "Varlık Hareket kaydı {0} oluşturuldu"
+msgstr ""
 
 #: assets/report/fixed_asset_register/fixed_asset_register.py:416
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Asset Name"
-msgstr "Varlık Adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Asset Naming Series"
-msgstr "Öğe Adlandırma Dizisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Owner"
-msgstr "Varlık Sahibi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Owner Company"
-msgstr "Varlık Sahibi Firma"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -8244,45 +8223,45 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:39
+#: accounts/report/account_balance/account_balance.js:38
 msgid "Asset Received But Not Billed"
-msgstr "Alınan ancak Faturalandırılmayan Öğe"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Asset Received But Not Billed"
-msgstr "Alınan ancak Faturalandırılmayan Öğe"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Asset Received But Not Billed"
-msgstr "Alınan ancak Faturalandırılmayan Öğe"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Repair"
-msgstr "Varlık Tamiri"
+msgstr ""
 
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Repair"
-msgstr "Varlık Tamiri"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Repair"
 msgid "Asset Repair"
-msgstr "Varlık Tamiri"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Asset Repair"
-msgstr "Varlık Tamiri"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -8313,76 +8292,76 @@
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Asset Status"
-msgstr "Varlık Durumu"
+msgstr ""
 
 #: assets/dashboard_fixtures.py:178
 #: assets/report/fixed_asset_register/fixed_asset_register.py:201
 #: assets/report/fixed_asset_register/fixed_asset_register.py:400
 #: assets/report/fixed_asset_register/fixed_asset_register.py:440
 msgid "Asset Value"
-msgstr "Varlık Değeri"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Asset Value"
-msgstr "Varlık Değeri"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
-msgstr "Varlık Değeri Ayarlaması"
+msgstr ""
 
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Asset Value Adjustment"
-msgstr "Varlık Değeri Ayarlaması"
+msgstr ""
 
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Value Adjustment"
 msgid "Asset Value Adjustment"
-msgstr "Varlık Değeri Ayarlaması"
+msgstr ""
 
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr "Varlık Değer Ayarlaması, Varlığın satınalma yollarından önce <b>{0} yayınlanamaz</b> ."
+msgstr ""
 
 #. Label of a chart in the Assets Workspace
 #: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr "Varlık Değeri Analitiği"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:171
+#: assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:505
+#: assets/doctype/asset/asset.py:508
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr "Varlık iptal edilemez, hala  {0}"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:689
+#: assets/doctype/asset_capitalization/asset_capitalization.py:693
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:193
+#: assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:635
+#: assets/doctype/asset_capitalization/asset_capitalization.py:639
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1150
+#: assets/doctype/asset/asset.py:1160
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: assets/doctype/asset_capitalization/asset_capitalization.py:701
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:196
+#: assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr ""
 
@@ -8398,31 +8377,31 @@
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:509
+#: assets/doctype/asset/depreciation.py:507
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: assets/doctype/asset_capitalization/asset_capitalization.py:709
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: accounts/doctype/sales_invoice/sales_invoice.py:1331
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:483
+#: assets/doctype/asset/depreciation.py:481
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:485
+#: assets/doctype/asset/depreciation.py:483
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr "Varlık, Yevmiye Kaydı {0} ile hurda edildi"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1357
+#: accounts/doctype/sales_invoice/sales_invoice.py:1365
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:160
+#: assets/doctype/asset/asset.py:161
 msgid "Asset submitted"
 msgstr ""
 
@@ -8430,7 +8409,7 @@
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1074
+#: assets/doctype/asset/asset.py:1084
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
@@ -8446,42 +8425,42 @@
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:449
+#: assets/doctype/asset/depreciation.py:447
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr "{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:228
+#: assets/doctype/asset_capitalization/asset_capitalization.py:243
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
-msgstr "Varlık {0}, {1} firmasına ait değil"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:110
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr "{0} varlık, {1} saklama deposuna ait değil"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr "{0} öğesi, {1} sunumu ait değil"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:761
-#: assets/doctype/asset_capitalization/asset_capitalization.py:861
+#: assets/doctype/asset_capitalization/asset_capitalization.py:765
+#: assets/doctype/asset_capitalization/asset_capitalization.py:865
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:641
+#: assets/doctype/asset_capitalization/asset_capitalization.py:645
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:663
+#: assets/doctype/asset_capitalization/asset_capitalization.py:667
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:446
+#: assets/doctype/asset/depreciation.py:444
 msgid "Asset {0} must be submitted"
-msgstr "{0} ın varlığı onaylanmalı"
+msgstr ""
 
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
@@ -8501,40 +8480,40 @@
 #: accounts/report/balance_sheet/balance_sheet.py:238
 #: assets/workspace/assets/assets.json
 msgid "Assets"
-msgstr "Varlıklar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Assets"
-msgstr "Varlıklar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Assets"
-msgstr "Varlıklar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Assets"
-msgstr "Varlıklar"
+msgstr ""
 
-#: controllers/buying_controller.py:732
+#: controllers/buying_controller.py:757
 msgid "Assets not created for {0}. You will have to create asset manually."
-msgstr "{0} için varlıklar oluşturulmadı. Varlığı manuel olarak oluşturmanız gerekir."
+msgstr ""
 
 #. Subtitle of the Module Onboarding 'Assets'
 #: assets/module_onboarding/assets/assets.json
 msgid "Assets, Depreciations, Repairs, and more."
-msgstr "Varlıklar, Amortismanlar, Onarımlar ve daha fazlası."
+msgstr ""
 
-#: controllers/buying_controller.py:720
+#: controllers/buying_controller.py:745
 msgid "Asset{} {assets_link} created for {}"
-msgstr "{} {assets_link} bileşenlerinin varlığı"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:249
+#: manufacturing/doctype/job_card/job_card.js:281
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -8554,11 +8533,11 @@
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Assign to Name"
-msgstr "İsme Ata"
+msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:33
-#: support/report/issue_analytics/issue_analytics.js:82
-#: support/report/issue_summary/issue_summary.js:70
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: support/report/issue_analytics/issue_analytics.js:81
+#: support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Atanan"
 
@@ -8572,55 +8551,59 @@
 msgid "Assignment Conditions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:508
+#: assets/doctype/asset/asset.py:1015
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:789
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: controllers/sales_and_purchase_return.py:144
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:405
+#: accounts/doctype/sales_invoice/sales_invoice.py:522
 msgid "At least one mode of payment is required for POS invoice."
-msgstr "Ödeme en az bir mod POS fatura için gereklidir."
+msgstr ""
 
 #: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
 msgid "At least one of the Applicable Modules should be selected"
-msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
+msgstr ""
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:598
+msgid "At least one warehouse is mandatory"
+msgstr ""
 
 #: manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr "{0}. Satırda: {1} sıralı kimlik, önceki satır dizisi kimliğinden {2} küçük olamaz"
+msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:579
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:571
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1007
-msgid "Atleast one asset has to be selected."
-msgstr "En az bir varlık seçilmelidir."
-
-#: accounts/doctype/pos_invoice/pos_invoice.py:796
-msgid "Atleast one invoice has to be selected."
-msgstr "En az bir fatura seçilmelidir."
-
-#: controllers/sales_and_purchase_return.py:144
-msgid "Atleast one item should be entered with negative quantity in return document"
-msgstr "En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir"
-
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
-msgid "Atleast one of the Selling or Buying must be selected"
-msgstr "Satış veya Alıştan en az biri seçilmelidir"
-
-#: stock/doctype/stock_entry/stock_entry.py:643
-msgid "Atleast one warehouse is mandatory"
-msgstr "En az bir depo zorunludur"
+#: controllers/stock_controller.py:301
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgctxt "Rename Tool"
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr "İki sütun, eski adı diğerinin yeni adının eklenmesi .csv dosyasının birleştirilmesi"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:199
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66
+#: public/js/utils/serial_no_batch_selector.js:250
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr ""
 
@@ -8628,17 +8611,17 @@
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgctxt "Chart of Accounts Importer"
 msgid "Attach custom Chart of Accounts file"
-msgstr "Özel Hesap Planı dosyasını ekleyin"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Attachment"
-msgstr "Ek dosya"
+msgstr "Belge Eki"
 
-#: templates/pages/order.html:125 templates/pages/projects.html:83
+#: templates/pages/order.html:137 templates/pages/projects.html:83
 msgid "Attachments"
-msgstr "Ek dosyalar"
+msgstr "Belge Ekleri"
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -8650,41 +8633,41 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "Seyirci Cihaz Kimliği (Biyometrik / RF etiket numarası)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Attribute"
-msgstr "Nitelik"
+msgstr ""
 
 #. Label of a Link field in DocType 'Website Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
 msgctxt "Website Attribute"
 msgid "Attribute"
-msgstr "Nitelik"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "Attribute Name"
-msgstr "Öznitelik Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgctxt "Item Attribute Value"
 msgid "Attribute Value"
-msgstr "Özellik Değeri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Attribute Value"
-msgstr "Özellik Değeri"
+msgstr ""
 
 #: stock/doctype/item/item.py:911
 msgid "Attribute table is mandatory"
-msgstr "Özellik tablosu zorunludur"
+msgstr ""
 
 #: stock/doctype/item_attribute/item_attribute.py:96
 msgid "Attribute value: {0} must appear only once"
@@ -8692,11 +8675,11 @@
 
 #: stock/doctype/item/item.py:915
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr "Özellik {0} Nitelikler Tablo birden çok kez seçilmiş"
+msgstr ""
 
 #: stock/doctype/item/item.py:846
 msgid "Attributes"
-msgstr "Nitelikler"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -8711,62 +8694,62 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "Auditor"
-msgstr "Denetçi"
+msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
-msgstr "Kimlik doğrulaması başarısız oldu"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Authorised By"
-msgstr "tarafından yetkilendirildi"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr "Yetkilendirme Kontrolü"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Authorization Endpoint"
-msgstr "Yetkilendirme Bitiş Noktası"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr "Yetkilendirme Kuralı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Authorization Settings"
-msgstr "Yetkilendirme Ayarları"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Authorization URL"
-msgstr "Yetkilendirme URL&#39;si"
+msgstr ""
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr "Yetkili imza"
+msgstr ""
 
 #. Label of a Float field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Authorized Value"
-msgstr "Yetkilendirilmiş Değer"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Auto Create Assets on Purchase"
-msgstr "Satınalmada Varlıkları Otomatik Oluştur"
+msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -8796,7 +8779,7 @@
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Auto Created"
-msgstr "Otomatik Yapılandırıldı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -8808,7 +8791,7 @@
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Auto Creation of Contact"
-msgstr "Kişinin Otomatik Oluşturulması"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -8816,25 +8799,25 @@
 msgid "Auto Email Report"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:244
+#: public/js/utils/serial_no_batch_selector.js:322
 msgid "Auto Fetch"
-msgstr "Otomatik Geliştirme"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Auto Insert Item Price If Missing"
-msgstr "Eksikse Öğe Fiyatını Otomatik Ekle"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Auto Material Request"
-msgstr "Otomatik Malzeme Talebi"
+msgstr ""
 
-#: stock/reorder_item.py:240
+#: stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
-msgstr "Otomatik Malzeme İstekler Oluşturulmuş"
+msgstr ""
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -8854,9 +8837,9 @@
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Auto Opt In (For all customers)"
-msgstr "Otomatik Opt In (tüm kullanım için)"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:67
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr ""
 
@@ -8866,7 +8849,7 @@
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413
 msgid "Auto Reconciliation"
 msgstr ""
 
@@ -8956,7 +8939,7 @@
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Auto Repeat Detail"
-msgstr "Otomatik Tekrar Detayı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -8975,7 +8958,7 @@
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otomatik Kapat"
+msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -8988,11 +8971,11 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Auto re-order"
-msgstr "Otomatik Yeniden Sipariş"
+msgstr ""
 
-#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:353
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403
 msgid "Auto repeat document updated"
-msgstr "Otomatik tekrar dokümanı güncellendi"
+msgstr ""
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
@@ -9011,13 +8994,13 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr "Öğe Vergisi Şablonundan Otomatik Olarak Vergi ve Masraf Ekleme"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Automatically Create New Batch"
-msgstr "Otomatik Olarak Yeni Toplu İş Oluşturma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -9029,7 +9012,7 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr "Ertelenmiş Muhasebe Girişini Otomatik Olarak İşle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -9040,62 +9023,62 @@
 #. Name of a DocType
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr "Yuvaların Kullanılabilirliği"
+msgstr ""
 
 #. Label of a Table field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Availability Of Slots"
-msgstr "Yuvaların Kullanılabilirliği"
+msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:369
 msgid "Available"
-msgstr "Mevcut"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Batch Qty at From Warehouse"
-msgstr "Depodaki Kullanılabilir Parti Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Available Batch Qty at Warehouse"
-msgstr "Depodaki Mevcut Parti Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Available Batch Qty at Warehouse"
-msgstr "Depodaki Mevcut Parti Miktarı"
+msgstr ""
 
 #: assets/report/fixed_asset_register/fixed_asset_register.py:427
 msgid "Available For Use Date"
-msgstr "Kullanıma Uygun Tarih"
+msgstr ""
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
-#: public/js/utils.js:522 stock/report/stock_ageing/stock_ageing.py:156
+#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156
 msgid "Available Qty"
-msgstr "Mevcut Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Qty"
-msgstr "Mevcut Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Available Qty For Consumption"
-msgstr "Tüketim İçin Kullanılabilir Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Available Qty For Consumption"
-msgstr "Tüketim İçin Kullanılabilir Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -9107,13 +9090,13 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Available Qty at From Warehouse"
-msgstr "Depodaki Kullanılabilir Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Available Qty at Source Warehouse"
-msgstr "Kaynak Depodaki Mevcut Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -9125,19 +9108,19 @@
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Available Qty at WIP Warehouse"
-msgstr "WIP Ambarında Mevcut Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr "Depodaki mevcut miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Available Qty at Warehouse"
-msgstr "Depodaki mevcut miktar"
+msgstr ""
 
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
@@ -9153,46 +9136,46 @@
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Available Quantity"
-msgstr "Mevcut Miktar"
+msgstr ""
 
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr "Mevcut Stok"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
 #: selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
-msgstr "Ambalajlama Ürünleri İçin Kullanılabilir Stok"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:269
+#: assets/doctype/asset/asset.py:272
 msgid "Available for use date is required"
-msgstr "Kullanılabilir olacağı tarih gereklidir"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:772
+#: stock/doctype/stock_entry/stock_entry.py:727
 msgid "Available quantity is {0}, you need {1}"
-msgstr "Kullanılabilir miktar {0}, {1}"
+msgstr ""
 
-#: stock/dashboard/item_dashboard.js:239
+#: stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
-msgstr "Mevcut {0}"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Available-for-use Date"
-msgstr "Kullanılabileceği Tarih"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:354
+#: assets/doctype/asset/asset.py:357
 msgid "Available-for-use Date should be after purchase date"
-msgstr "Kullanıma hazır tarih, Satınalma tarihinden sonra olmalıdır."
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:157
 #: stock/report/stock_ageing/stock_ageing.py:191
-#: stock/report/stock_balance/stock_balance.py:477
+#: stock/report/stock_balance/stock_balance.py:485
 msgid "Average Age"
-msgstr "Ortalama Yaş"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
@@ -9202,27 +9185,27 @@
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Average Discount"
-msgstr "Ortalama İndirim"
+msgstr ""
 
 #: accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
-msgstr "Ortalama Oran"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Average Response Time"
-msgstr "Ortalama Yanıt Süresi"
+msgstr ""
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Average time taken by the supplier to deliver"
-msgstr "Tedarikçinin teslim etmesi için geçen ortalama süre"
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
 msgid "Avg Daily Outgoing"
-msgstr "Ort. Günlük Giden"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -9230,33 +9213,33 @@
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:197
+#: stock/report/stock_ledger/stock_ledger.py:270
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "Ort. Alış Fiyatı Liste Oranı"
+msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "Ort. Satış Fiyatı Liste Oranı"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:259
 msgid "Avg. Selling Rate"
-msgstr "Ort. Satış Oranı"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "B+"
-msgstr "B+"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "B-"
-msgstr "B-"
+msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
@@ -9273,97 +9256,97 @@
 
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.js:9
+#: manufacturing/report/bom_explorer/bom_explorer.js:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:9
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: selling/doctype/sales_order/sales_order.js:816
-#: stock/doctype/material_request/material_request.js:243
-#: stock/doctype/stock_entry/stock_entry.js:545
+#: selling/doctype/sales_order/sales_order.js:941
+#: stock/doctype/material_request/material_request.js:300
+#: stock/doctype/stock_entry/stock_entry.js:617
 #: stock/report/bom_search/bom_search.py:38
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Linked DocType in BOM Creator's connections
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "BOM"
-msgstr "Ürün Ağacı"
+msgstr ""
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr "Ürün Ağacı 1"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1346
+#: manufacturing/doctype/bom/bom.py:1347
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr "BOM 1 {0} ve BOM 2 {1} aynı şekilde"
+msgstr ""
 
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr "Ürün Ağacı 2"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr "Malzeme Listesi Karşılaştırma Aracı"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -9403,172 +9386,173 @@
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "BOM Detail No"
-msgstr "BOM Detay yok"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "BOM Detail No"
-msgstr "BOM Detay yok"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "BOM Detail No"
-msgstr "BOM Detay yok"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "BOM Detail No"
-msgstr "BOM Detay yok"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr "BOM Gezgini"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr "Ürün Ağacı Patlatılmış Malzemeler"
+msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:21
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr "Malzeme Listesi Kimliği"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "BOM Info"
-msgstr "Ürün Ağacı / BOM Bilgisi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr "BOM Ürünü"
+msgstr ""
 
 #: manufacturing/report/bom_explorer/bom_explorer.py:59
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:9
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:31
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "BOM No"
-msgstr "BOM Numarası"
+msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "BOM No. for a Finished Good Item"
-msgstr "Biten İyi Ürün için ürün ağacı numarası"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "BOM Operation"
-msgstr "BOM Operasyonu"
+msgstr ""
 
 #. Label of a Table field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgctxt "Routing"
 msgid "BOM Operation"
-msgstr "BOM Operasyonu"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/bom_operations_time/bom_operations_time.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
-msgstr "BOM Operasyon Süresi"
+msgstr ""
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
-msgstr "ürün reçetesi adet"
+msgstr ""
 
 #: stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "Ürün Ağacı Oranı"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr "Ürün Ağacı Hurda Kalemi"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/report/bom_search/bom_search.json
 msgid "BOM Search"
-msgstr "Ürün Ağacı Arama"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr "BOM Hisse Senedi Hesaplanan"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
 #: manufacturing/report/bom_stock_report/bom_stock_report.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
-msgstr "Ürün Ağacı Stok Raporu"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -9585,7 +9569,7 @@
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:82
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
@@ -9597,13 +9581,18 @@
 #. Name of a DocType
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "BOM Update Tool"
-msgstr "BOM Güncelleme Aracı"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM Update Tool"
 msgid "BOM Update Tool"
-msgstr "BOM Güncelleme Aracı"
+msgstr ""
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
@@ -9616,46 +9605,46 @@
 #. Name of a report
 #: manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr "BOM Varyans Raporu"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr "Ürün Ağacı Web Sitesi kalemi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "Ürün Ağacı Web Sitesi Operasyonu"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1000
+#: stock/doctype/stock_entry/stock_entry.js:1145
 msgid "BOM and Manufacturing Quantity are required"
-msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:264
-#: stock/doctype/stock_entry/stock_entry.js:581
+#: stock/doctype/material_request/material_request.js:332
+#: stock/doctype/stock_entry/stock_entry.js:669
 msgid "BOM does not contain any stock item"
-msgstr "Ürün Ağacı hiç stoklanan kalem içermiyor"
+msgstr ""
 
 #: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr "BOM özyineleme: {0}, {1} öğenin alt öğesi olamaz"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:629
+#: manufacturing/doctype/bom/bom.py:631
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1222
 msgid "BOM {0} does not belong to Item {1}"
-msgstr "Ürün Ağacı {0} {1} Kalemine ait değil"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1203
+#: manufacturing/doctype/bom/bom.py:1204
 msgid "BOM {0} must be active"
-msgstr "Ürün Ağacı {0} aktif olmalıdır"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1206
+#: manufacturing/doctype/bom/bom.py:1207
 msgid "BOM {0} must be submitted"
-msgstr "Ürün Ağacı {0} devreye alınmalıdır"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
@@ -9675,92 +9664,89 @@
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:323
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "Backdated Stock Entry"
-msgstr "Geriye dönük Stok Hareketi"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:15
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr "Ters Yıkamalı Hammaddeler"
+msgstr ""
 
 #. Label of a Select field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Backflush Raw Materials Based On"
-msgstr "Backflush Hammaddeleri Dayalı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "Devam eden depodaki hammaddelerin geri bilgileri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "Taşeronluk Hammadde Maliyetini Şuna göre yap"
+msgstr ""
 
 #: accounts/report/account_balance/account_balance.py:36
 #: accounts/report/purchase_register/purchase_register.py:242
 #: accounts/report/sales_register/sales_register.py:276
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
 msgid "Balance"
-msgstr "Bakiye"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
-msgstr "Denge (Dr - Cr)"
+msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/general_ledger/general_ledger.py:597
 msgid "Balance ({0})"
-msgstr "Bakiye ({0})"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Balance In Account Currency"
-msgstr "Hesap Döviz Bakiyesi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Balance In Base Currency"
-msgstr "Temel Para Birimi Bakiyesi"
+msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:405
-#: stock/report/stock_ledger/stock_ledger.py:153
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:226
 msgid "Balance Qty"
-msgstr "Denge Adet"
+msgstr ""
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:259
-msgid "Balance Serial No"
-msgstr "Denge Seri No"
-
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:79
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:131
 msgid "Balance Sheet"
-msgstr "Bilanço"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Balance Sheet"
-msgstr "Bilanço"
+msgstr ""
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Balance Sheet"
-msgstr "Bilanço"
+msgstr ""
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -9774,366 +9760,371 @@
 msgid "Balance Sheet Summary"
 msgstr ""
 
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:412
-#: stock/report/stock_ledger/stock_ledger.py:217
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:290
 msgid "Balance Value"
-msgstr "Mevcut Maliyet"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:355
+#: accounts/doctype/gl_entry/gl_entry.py:309
 msgid "Balance for Account {0} must always be {1}"
-msgstr "Hesap {0} her zaman dengede olmalı {1}"
+msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Balance must be"
-msgstr "Bakiye şu olmalı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank/bank.json
-#: accounts/report/account_balance/account_balance.js:40
+#: accounts/report/account_balance/account_balance.js:39
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank"
-msgstr "Banka"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Bank / Cash Account"
-msgstr "Banka / Kasa Hesabı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Bank A/C No."
-msgstr "Banka Hesap No."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: buying/doctype/supplier/supplier.js:94
+#: buying/doctype/supplier/supplier.js:108
 #: setup/setup_wizard/operations/install_fixtures.py:492
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank Account"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank Account"
-msgstr "Banka Hesabı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Bank Account Details"
-msgstr "Banka Hesap Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank Account Details"
-msgstr "Banka Hesap Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account Info"
-msgstr "Banka Hesap Bilgisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Bank Account No"
-msgstr "Banka Hesap No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Account No"
-msgstr "Banka Hesap No"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Bank Account No"
-msgstr "Banka Hesap No"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Bank Account No"
-msgstr "Banka Hesap No"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr "Banka Hesabı Alt Türü"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr "Banka Hesap Türü"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr "Banka Hesapları"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Bank Balance"
-msgstr "Banka Bakiyesi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Charges"
-msgstr "Banka masrafları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Bank Charges Account"
-msgstr "Banka Ücretleri Hesabı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Bank Clearance"
-msgstr "Banka Gümrükleme"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank Clearance"
 msgid "Bank Clearance"
-msgstr "Banka Gümrükleme"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr "Banka Gümrükleme Detayı"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr "Banka Gümrükleme Özeti"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Bank Credit Balance"
-msgstr "Banka Alacak Bakiyesi"
+msgstr ""
 
 #: accounts/doctype/bank/bank_dashboard.py:7
 msgid "Bank Details"
-msgstr "Banka Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Bank Details"
-msgstr "Banka Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Bank Details"
-msgstr "Banka Detayları"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Bank Draft"
-msgstr "Banka Havalesi"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Bank Entry"
-msgstr "Banka Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Bank Entry"
-msgstr "Banka Kaydı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr "Banka Garantisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Guarantee Number"
-msgstr "Banka Garanti Numarası"
+msgstr ""
 
 #. Label of a Select field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Bank Guarantee Type"
-msgstr "Banka Garanti Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Bank Name"
-msgstr "Banka Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Bank Name"
-msgstr "Banka Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Bank Name"
-msgstr "Banka Adı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr "Banka Kredili Mevduat Hesabı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
-msgstr "Banka Mutabakat Kaydı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Bank Reconciliation Tool"
-msgstr "Banka Uzlaştırma Aracı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Bank Reconciliation Tool"
-msgstr "Banka Uzlaştırma Aracı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -10142,76 +10133,76 @@
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
 msgid "Bank Statement balance as per General Ledger"
-msgstr "Genel Muhasebe uyarınca Banka Hesap bakiyesi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
-msgstr "banka işlemi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr "Banka İşlem Haritalaması"
+msgstr ""
 
 #. Label of a Table field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Bank Transaction Mapping"
-msgstr "Banka İşlem Haritalaması"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr "Banka İşlem Ödemeleri"
+msgstr ""
 
 #. Linked DocType in Journal Entry's connections
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Bank Transaction Payments"
-msgstr "Banka İşlem Ödemeleri"
+msgstr ""
 
 #. Linked DocType in Payment Entry's connections
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Bank Transaction Payments"
-msgstr "Banka İşlem Ödemeleri"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:496
+#: public/js/bank_reconciliation_tool/dialog_manager.js:485
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:544
+#: public/js/bank_reconciliation_tool/dialog_manager.js:533
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:520
+#: public/js/bank_reconciliation_tool/dialog_manager.js:508
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:106
+#: accounts/doctype/bank_transaction/bank_transaction.py:127
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:563
+#: public/js/bank_reconciliation_tool/dialog_manager.js:553
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:525
 msgid "Bank account cannot be named as {0}"
-msgstr "Banka hesabı adı {0} olamaz"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:130
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr "{0} banka hesabı zaten var ve tekrar oluşturulamadı"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:134
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
-msgstr "Banka hesapları eklendi"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:297
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
 msgid "Bank transaction creation error"
-msgstr "Banka işlemi oluşturma hatası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -10226,15 +10217,15 @@
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Banking"
-msgstr "Banka İşlemleri"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Banking"
-msgstr "Banka İşlemleri"
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:258
+#: public/js/utils/barcode_scanner.js:282
 msgid "Barcode"
 msgstr "Barkod"
 
@@ -10290,22 +10281,22 @@
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "Barcode Type"
-msgstr "Barkod Türü"
+msgstr ""
 
 #: stock/doctype/item/item.py:451
 msgid "Barcode {0} already used in Item {1}"
-msgstr "{0} barkodu zaten {1} ürününde kullanılmış"
+msgstr ""
 
 #: stock/doctype/item/item.py:464
 msgid "Barcode {0} is not a valid {1} code"
-msgstr "Barkod {0}, geçerli bir {1} kodu değil"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Barcodes"
-msgstr "Barkodlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -10317,19 +10308,19 @@
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Base Amount (Company Currency)"
-msgstr "Esas Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Base Change Amount (Company Currency)"
-msgstr "Baz Değişim Miktarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Base Change Amount (Company Currency)"
-msgstr "Baz Değişim Miktarı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
@@ -10341,7 +10332,7 @@
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Base Hour Rate(Company Currency)"
-msgstr "Baz Saat Hızı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -10361,7 +10352,7 @@
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:236
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr ""
 
@@ -10389,18 +10380,18 @@
 msgid "Base URL"
 msgstr "Temel URL"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:28
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
 #: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:9
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:45
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:39
-#: manufacturing/report/production_planning_report/production_planning_report.js:17
-#: manufacturing/report/work_order_summary/work_order_summary.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: manufacturing/report/production_planning_report/production_planning_report.js:16
+#: manufacturing/report/work_order_summary/work_order_summary.js:15
 #: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: stock/report/delayed_item_report/delayed_item_report.js:55
-#: stock/report/delayed_order_report/delayed_order_report.js:55
-#: support/report/issue_analytics/issue_analytics.js:17
-#: support/report/issue_summary/issue_summary.js:17
+#: stock/report/delayed_item_report/delayed_item_report.js:54
+#: stock/report/delayed_order_report/delayed_order_report.js:54
+#: support/report/issue_analytics/issue_analytics.js:16
+#: support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Buna göre"
 
@@ -10416,33 +10407,33 @@
 msgid "Based On"
 msgstr "Buna göre"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:47
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr "Verilere Dayalı (yıl olarak)"
+msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:31
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr "Belgeye Dayalı"
+msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:134
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
-#: accounts/report/accounts_receivable/accounts_receivable.js:156
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
+#: accounts/report/accounts_payable/accounts_payable.js:137
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
+#: accounts/report/accounts_receivable/accounts_receivable.js:159
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
 msgid "Based On Payment Terms"
-msgstr "Ödeme Vadesine göre"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Based On Payment Terms"
-msgstr "Ödeme Vadesine göre"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Based On Price List"
-msgstr "Fiyat Listesine Göre"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
@@ -10462,221 +10453,225 @@
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Basic Amount"
-msgstr "Temel Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Basic Amount (Company Currency)"
-msgstr "Temel Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Basic Rate (Company Currency)"
-msgstr "Temel oran (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Basic Rate (Company Currency)"
-msgstr "Temel oran (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Basic Rate (Company Currency)"
-msgstr "Temel oran (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "Temel Oran (Stok Birimine göre)"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/batch/batch.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
-#: stock/report/stock_ledger/stock_ledger.py:239
+#: stock/report/stock_ledger/stock_ledger.py:312
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
 msgid "Batch"
-msgstr "Parti (Batch)"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Batch"
 msgid "Batch"
-msgstr "Parti (Batch)"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Batch Description"
-msgstr "Bölüm Açıklaması"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Batch Details"
-msgstr "Batch Ayrıntıları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Batch ID"
-msgstr "Batch ID"
+msgstr ""
 
 #: stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr "Parti Numarası zorunludur"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr "Batch Öğesi Süre Sonu Durumu"
+msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2120
-#: public/js/utils/barcode_scanner.js:236
-#: public/js/utils/serial_no_batch_selector.js:295
+#: public/js/controllers/transaction.js:2193
+#: public/js/utils/barcode_scanner.js:260
+#: public/js/utils/serial_no_batch_selector.js:372
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
 #: stock/report/stock_ledger/stock_ledger.js:59
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Batch No"
-msgstr "Parti No"
+msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/utils.py:596
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137
+msgid "Batch No {0} does not exists"
+msgstr ""
+
+#: stock/utils.py:638
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
@@ -10686,13 +10681,13 @@
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -10700,7 +10695,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Batch Number Series"
-msgstr "Batch/Parti Numarası Serisi"
+msgstr ""
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
 msgid "Batch Qty"
@@ -10710,41 +10705,41 @@
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Batch Quantity"
-msgstr "Batch Miktarı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:256
+#: manufacturing/doctype/work_order/work_order.js:271
 msgid "Batch Size"
-msgstr "Parti Boyutu"
+msgstr ""
 
 #. Label of a Int field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Batch Size"
-msgstr "Parti Boyutu"
+msgstr ""
 
 #. Label of a Int field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Batch Size"
-msgstr "Parti Boyutu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Batch Size"
-msgstr "Parti Boyutu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Batch Size"
-msgstr "Parti Boyutu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Batch UOM"
-msgstr "Batch Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
@@ -10752,7 +10747,7 @@
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:485
+#: manufacturing/doctype/work_order/work_order.py:496
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -10760,21 +10755,21 @@
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2349
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272
+#: stock/doctype/stock_entry/stock_entry.py:2379
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
 msgid "Batch {0} of Item {1} has expired."
-msgstr "{0} partisindeki {1} ürününün ömrü doldu"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2351
+#: stock/doctype/stock_entry/stock_entry.py:2381
 msgid "Batch {0} of Item {1} is disabled."
-msgstr "Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "Batch bazlı Bakiye Geçmişi"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
@@ -10786,13 +10781,13 @@
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Before reconciliation"
-msgstr "Mutabakat öncesi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Begin On (Days)"
-msgstr "Başla (Günler)"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -10801,72 +10796,76 @@
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1038
+#: accounts/doctype/subscription/subscription.py:341
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1069
 #: accounts/report/purchase_register/purchase_register.py:214
 msgid "Bill Date"
-msgstr "Fatura Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Bill Date"
-msgstr "Fatura Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Bill Date"
-msgstr "Fatura Tarihi"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1037
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
 #: accounts/report/purchase_register/purchase_register.py:213
 msgid "Bill No"
-msgstr "Fatura No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Bill No"
-msgstr "Fatura No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Bill No"
-msgstr "Fatura No"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "Alış Faturasında Reddedilen Miktar Faturası"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1087
+#: manufacturing/doctype/bom/bom.py:1088
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:533
+#: stock/doctype/stock_entry/stock_entry.js:599
 msgid "Bill of Materials"
-msgstr "Ürün Ağacı / Reçete"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "BOM"
 msgid "Bill of Materials"
-msgstr "Ürün Ağacı / Reçete"
+msgstr ""
 
 #: controllers/website_list_for_contact.py:205
 #: projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
-msgstr "Faturalanan"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Billed"
-msgstr "Faturalanan"
+msgstr ""
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
@@ -10874,31 +10873,31 @@
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
 #: selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr "Faturalanan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Billed Amount"
-msgstr "Faturalanan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Billed Amt"
-msgstr "Faturalı Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Billed Amt"
-msgstr "Faturalı Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Billed Amt"
-msgstr "Faturalı Tutarı"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
@@ -10908,7 +10907,7 @@
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
 #: selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr "Faturalı Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -10921,51 +10920,51 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Billing Address"
-msgstr "Fatura Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -10995,104 +10994,104 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Billing Address Name"
-msgstr "Fatura Adresi Adı"
+msgstr ""
 
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr "Fatura Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Billing Amount"
-msgstr "Fatura Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Billing Amount"
-msgstr "Fatura Tutarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Billing City"
-msgstr "Fatura Şehri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Billing Country"
-msgstr "Fatura Ülkesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Billing County"
-msgstr "Fatura İlçesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Billing Currency"
-msgstr "Fatura Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Billing Currency"
-msgstr "Fatura Para Birimi"
+msgstr ""
 
 #: public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr "Fatura Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Billing Details"
-msgstr "Fatura Detayları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgctxt "Process Statement Of Accounts Customer"
 msgid "Billing Email"
-msgstr "Fatura E-postası"
+msgstr ""
 
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr "Saatleri Faturalandırma"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Billing Hours"
-msgstr "Saatleri Faturalandırma"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Billing Hours"
-msgstr "Saatleri Faturalandırma"
+msgstr ""
 
 #. Label of a Select field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Billing Interval"
-msgstr "Faturalama Aralığı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Billing Interval Count"
-msgstr "Faturalama Aralığı Sayısı"
+msgstr ""
 
 #: accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr "Faturalama Aralığı Sayısı 1'den az olamaz"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:353
+#: accounts/doctype/subscription/subscription.py:383
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -11100,50 +11099,50 @@
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "Billing Rate"
-msgstr "Fatura Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Billing Rate"
-msgstr "Fatura Oranı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Billing State"
-msgstr "Fatura İlçesi/Eyaleti"
+msgstr ""
 
 #: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
-msgstr "Fatura Durumu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Billing Status"
-msgstr "Fatura Durumu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Billing Zipcode"
-msgstr "Fatura Posta kodu"
+msgstr ""
 
 #: accounts/party.py:579
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr "Faturalandırma para birimi, varsayılan şirketin para birimi veya Cari hesabı para birimine eşit olmalıdır"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr "Kutu"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Bio / Cover Letter"
-msgstr "Biyo / Kapak Mektubu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -11185,36 +11184,36 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:236
 msgid "Black"
-msgstr "Siyah"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Blanket Order"
-msgstr "Açık Sipariş"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Blanket Order"
 msgid "Blanket Order"
-msgstr "Açık Sipariş"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Blanket Order"
-msgstr "Açık Sipariş"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Blanket Order"
-msgstr "Açık Sipariş"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Blanket Order"
-msgstr "Açık Sipariş"
+msgstr ""
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -11231,49 +11230,49 @@
 #. Name of a DocType
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr "Battaniye sipariş öğesi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Blanket Order Rate"
-msgstr "Açık Sipariş Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Blanket Order Rate"
-msgstr "Açık Sipariş Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Blanket Order Rate"
-msgstr "Açık Sipariş Oranı"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:101
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:228
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:265
 msgid "Block Invoice"
-msgstr "Faturayı Engelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Block Supplier"
-msgstr "Tedarikçiyi Engelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Blog Subscriber"
-msgstr "Blog Abonesi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Blood Group"
-msgstr "kan grubu"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:235
 msgid "Blue"
@@ -11297,25 +11296,25 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Body"
-msgstr "vücut"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Body Text"
-msgstr "gövde metni"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Body Text"
-msgstr "gövde metni"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Body and Closing Text Help"
-msgstr "Gövde ve Kapanış Metni Yardımı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -11323,7 +11322,7 @@
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:227
+#: accounts/doctype/payment_entry/payment_entry.py:229
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -11341,25 +11340,25 @@
 
 #: www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr "Randevu Kaydı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr "Varlık Amortisman Kaydı Otomatik Olarak Kaydedin"
+msgstr ""
 
 #. Label of a Select field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Book Deferred Entries Based On"
-msgstr "Defter Ertelenmiş Kayıtları şuna göre"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr "Yevmiye Kaydıyla Ertelenen Girişleri Ayırtın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -11373,25 +11372,25 @@
 
 #: stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr "ayrılmış"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Booked"
-msgstr "ayrılmış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Booked Fixed Asset"
-msgstr "Rezerve Edilmiş Duran Varlık"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:686
+#: accounts/general_ledger.py:694
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -11400,68 +11399,68 @@
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Both"
-msgstr "Her ikisi de"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:329
+#: accounts/doctype/subscription/subscription.py:359
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/branch/branch.json
 msgid "Branch"
-msgstr "Şube"
+msgstr ""
 
 #. Label of a Data field in DocType 'Branch'
 #: setup/doctype/branch/branch.json
 msgctxt "Branch"
 msgid "Branch"
-msgstr "Şube"
+msgstr ""
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Branch"
-msgstr "Şube"
+msgstr ""
 
 #. Label of a Link field in DocType 'Employee Internal Work History'
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgctxt "Employee Internal Work History"
 msgid "Branch"
-msgstr "Şube"
+msgstr ""
 
 #. Label of a Link field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Branch"
-msgstr "Şube"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Branch Code"
-msgstr "Şube Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Branch Code"
-msgstr "Şube Kodu"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Branch Code"
-msgstr "Şube Kodu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/report/gross_profit/gross_profit.py:243
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
 #: accounts/report/sales_register/sales_register.js:64
-#: public/js/stock_analytics.js:41 public/js/stock_analytics.js:62
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:48
+#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:100
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
 #: setup/doctype/brand/brand.json
 #: stock/report/item_price_stock/item_price_stock.py:25
 #: stock/report/item_prices/item_prices.py:53
@@ -11471,10 +11470,10 @@
 #: stock/report/product_bundle_balance/product_bundle_balance.py:107
 #: stock/report/stock_ageing/stock_ageing.js:43
 #: stock/report/stock_ageing/stock_ageing.py:135
-#: stock/report/stock_analytics/stock_analytics.js:35
+#: stock/report/stock_analytics/stock_analytics.js:34
 #: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_ledger/stock_ledger.js:65
-#: stock/report/stock_ledger/stock_ledger.py:181
+#: stock/report/stock_ledger/stock_ledger.js:73
+#: stock/report/stock_ledger/stock_ledger.py:254
 #: stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: stock/report/stock_projected_qty/stock_projected_qty.py:115
 msgid "Brand"
@@ -11594,127 +11593,127 @@
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Brand Defaults"
-msgstr "Marka Varsayılanları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Brand Name"
-msgstr "Marka Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Brand Name"
-msgstr "Marka Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Brand Name"
-msgstr "Marka Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Brand Name"
-msgstr "Marka Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Brand Name"
-msgstr "Marka Adı"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Breakdown"
-msgstr "Arıza"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:103
+#: manufacturing/doctype/bom/bom.js:102
 msgid "Browse BOM"
-msgstr "BOMa Gözat"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:44
-#: accounts/doctype/cost_center/cost_center_tree.js:42
-#: accounts/doctype/cost_center/cost_center_tree.js:46
-#: accounts/doctype/cost_center/cost_center_tree.js:50
+#: accounts/doctype/cost_center/cost_center.js:45
+#: accounts/doctype/cost_center/cost_center_tree.js:65
+#: accounts/doctype/cost_center/cost_center_tree.js:73
+#: accounts/doctype/cost_center/cost_center_tree.js:81
 #: accounts/report/budget_variance_report/budget_variance_report.py:99
 #: accounts/report/budget_variance_report/budget_variance_report.py:109
 #: accounts/report/budget_variance_report/budget_variance_report.py:386
 msgid "Budget"
-msgstr "Bütçe"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Budget"
 msgid "Budget"
-msgstr "Bütçe"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr "Bütçe Hesabı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Budget Accounts"
-msgstr "Bütçe Hesapları"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:82
+#: accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr "Bütçe Karşılığı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Budget Against"
-msgstr "Bütçe Karşılığı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Budget Account'
 #: accounts/doctype/budget_account/budget_account.json
 msgctxt "Budget Account"
 msgid "Budget Amount"
-msgstr "Bütçe Miktarı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Budget Detail"
-msgstr "Bütçe Detayı"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:278 accounts/doctype/budget/budget.py:280
+#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:40
+#: accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr "Bütçe Listesi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:48
+#: accounts/doctype/cost_center/cost_center_tree.js:77
 #: accounts/report/budget_variance_report/budget_variance_report.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
-msgstr "Bütçe Fark Raporu"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:97
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr "Bütçe Grubu Hesabı karşı atanamayan {0}"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:102
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
-msgstr "bütçeler"
+msgstr ""
 
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
@@ -11731,7 +11730,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
-msgstr "Binalar"
+msgstr ""
 
 #. Name of a DocType
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
@@ -11758,73 +11757,78 @@
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr "Paket Adet"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Busy"
-msgstr "Meşgul"
+msgstr ""
 
 #: stock/doctype/batch/batch_dashboard.py:8
 #: stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr "Satın al"
+msgstr ""
+
+#. Description of a DocType
+#: selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Group in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Group in Subscription's connections
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Buying"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -11834,22 +11838,22 @@
 
 #: accounts/report/gross_profit/gross_profit.py:280
 msgid "Buying Amount"
-msgstr "Alış Tutarı"
+msgstr ""
 
 #: stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr "Alış Fiyat Listesi"
+msgstr ""
 
 #: stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr "Alış Fiyatı"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: buying/doctype/buying_settings/buying_settings.json
 #: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
 msgid "Buying Settings"
-msgstr "Satınalma Ayarları"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
@@ -11857,7 +11861,7 @@
 #: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
 msgctxt "Buying Settings"
 msgid "Buying Settings"
-msgstr "Satınalma Ayarları"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -11867,21 +11871,17 @@
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:211
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr "Eğer uygulanabilir {0} olarak seçilirse, alım kontrolü yapılmalıdır."
-
-#: buying/doctype/buying_settings/buying_settings.js:14
-msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
 msgstr ""
 
-#: templates/pages/home.html:59
-msgid "By {0}"
-msgstr "{0} tarafından"
+#: buying/doctype/buying_settings/buying_settings.js:13
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
+msgstr ""
 
 #. Label of a Check field in DocType 'Customer Credit Limit'
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgctxt "Customer Credit Limit"
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Siparişinde kontör limitini atla"
+msgstr ""
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
@@ -11898,7 +11898,7 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "CC To"
-msgstr "CC için"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -11919,7 +11919,7 @@
 #. Label of a Card Break in the Home Workspace
 #: crm/workspace/crm/crm.json setup/workspace/home/home.json
 msgid "CRM"
-msgstr "CRM"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/crm_note/crm_note.json
@@ -11931,84 +11931,84 @@
 #: crm/doctype/crm_settings/crm_settings.json
 #: crm/onboarding_step/crm_settings/crm_settings.json
 msgid "CRM Settings"
-msgstr "CRM Ayarları"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
 msgctxt "CRM Settings"
 msgid "CRM Settings"
-msgstr "CRM Ayarları"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "CRM-LEAD-.YYYY.-"
-msgstr "CRM-KURŞUN-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "CRM-OPP-.YYYY.-"
-msgstr "CRM-OPP-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "CUST-.YYYY.-"
-msgstr "MÜŞTERİ-.YYYY.-"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr "CWIP Hesabı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Calculate Based On"
-msgstr "Şuna Göre Hesapla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Calculate Depreciation"
-msgstr "Amortisman Hesapla"
+msgstr ""
 
 #. Label of a Button field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Calculate Estimated Arrival Times"
-msgstr "Tahmini Varış Sürelerini Hesaplayın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr "Alt Öğelerin Fiyatlarına Göre Ürün Paketi Fiyatını Hesaplayın"
+msgstr ""
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
 msgid "Calculated Bank Statement balance"
-msgstr "Hesaplanan Banka Hesap Bakiyesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Calculations"
-msgstr "Hesaplamalar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Calendar Event"
-msgstr "Takvim Etkinliği"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Calibration"
-msgstr "ayarlamak"
+msgstr ""
 
 #: telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
@@ -12016,19 +12016,19 @@
 
 #: public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr "Arama Bağlandı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Call Details"
-msgstr "Çağrı Ayrıntıları"
+msgstr ""
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Call Duration in seconds"
-msgstr "Saniye süresi Çağrı Süresi"
+msgstr ""
 
 #: public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
@@ -12043,11 +12043,11 @@
 #. Name of a DocType
 #: telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr "çağrı geçmişi"
+msgstr ""
 
 #: public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr "Çağrı Cevapsız"
+msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
@@ -12067,21 +12067,25 @@
 msgid "Call Routing"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:57
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:153
+#: public/js/call_popup/call_popup.js:164
 #: telephony/doctype/call_log/call_log.py:135
 msgid "Call Summary"
-msgstr "Çağrı Özeti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Call Summary"
-msgstr "Çağrı Özeti"
+msgstr ""
+
+#: public/js/call_popup/call_popup.js:186
+msgid "Call Summary Saved"
+msgstr ""
 
 #. Label of a Data field in DocType 'Telephony Call Type'
 #: telephony/doctype/telephony_call_type/telephony_call_type.json
@@ -12182,12 +12186,12 @@
 #: crm/report/campaign_efficiency/campaign_efficiency.json
 #: crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr "Kampanya Verimliliği"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr "Kampanya E-posta Programı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/campaign_item/campaign_item.json
@@ -12198,44 +12202,44 @@
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Campaign Name"
-msgstr "Kampanya Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
 msgctxt "Campaign"
 msgid "Campaign Name"
-msgstr "Kampanya Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Campaign Name"
-msgstr "Kampanya Adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Campaign Naming By"
-msgstr "Adlandırma Şekli"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Campaign'
 #. Label of a Table field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
 msgctxt "Campaign"
 msgid "Campaign Schedules"
-msgstr "Kampanya Takvimleri"
+msgstr ""
 
 #: setup/doctype/authorization_control/authorization_control.py:58
 msgid "Can be approved by {0}"
-msgstr "{0} tarafından onaylandı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1451
+#: manufacturing/doctype/work_order/work_order.py:1465
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
 #: accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr "Kasiyere göre gruplandırılmışsa Kasiyere göre filtre olamaz"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:79
 msgid "Can not filter based on Child Account, if grouped by Account"
@@ -12243,87 +12247,92 @@
 
 #: accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr "Müşteriye göre gruplandırılmışsa, müşteriyi görerek yapılamaz"
+msgstr ""
 
 #: accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr "POS Profiline göre gruplandırılmışsa, POS Profiline göre yapılamaz"
+msgstr ""
 
 #: accounts/report/pos_register/pos_register.py:130
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr "Ödeme Yöntemine göre gruplandırılmışsa Ödeme Yöntemine göre yapılamaz"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:82
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr "Dekont, olarak gruplandırıldıysa, Makbuz numarasına dayalı yönetim yönetimi"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1340
-#: accounts/doctype/payment_entry/payment_entry.py:2206
+#: accounts/doctype/journal_entry/journal_entry.py:1240
+#: accounts/doctype/payment_entry/payment_entry.py:2254
 msgid "Can only make payment against unbilled {0}"
-msgstr "Sadece karşı ödeme yapamazsınız faturalanmamış {0}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1188
-#: controllers/accounts_controller.py:2431 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1438
+#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "Eğer ücret tipi 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamı' ise referans verebilir"
+msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:133
+#: stock/doctype/stock_settings/stock_settings.py:136
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
+#: templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr "İptal"
+
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Cancel At End Of Period"
-msgstr "Dönem Sonunda İptal"
+msgstr ""
 
 #: support/doctype/warranty_claim/warranty_claim.py:74
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr "Malzeme ziyareti {0} Bu Garanti Talebi iptal edilmeden önce iptal"
+msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr "Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin"
+msgstr ""
 
 #: accounts/doctype/subscription/subscription.js:42
 msgid "Cancel Subscription"
-msgstr "Aboneliği iptal et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgctxt "Subscription Settings"
 msgid "Cancel Subscription After Grace Period"
-msgstr "Ek Süreden Sonra Aboneliği İptal Et"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Cancelation Date"
-msgstr "İptal Tarihi"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:18
-#: stock/doctype/stock_entry/stock_entry_list.js:19
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: stock/doctype/stock_entry/stock_entry_list.js:25
 msgid "Canceled"
-msgstr "İptal edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Canceled"
-msgstr "İptal edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Canceled"
-msgstr "İptal edildi"
+msgstr ""
 
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/payment_request/payment_request_list.js:20
+#: accounts/doctype/payment_request/payment_request_list.js:18
 #: accounts/doctype/subscription/subscription_list.js:14
 #: assets/doctype/asset_repair/asset_repair_list.js:9
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:11
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "İptal edildi"
 
@@ -12578,6 +12587,13 @@
 msgid "Cancelled"
 msgstr "İptal edildi"
 
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Cancelled"
+msgstr "İptal edildi"
+
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
@@ -12590,28 +12606,23 @@
 msgid "Cancelled"
 msgstr "İptal edildi"
 
-#: accounts/doctype/journal_entry/journal_entry_list.js:7
-msgctxt "docstatus,=,2"
-msgid "Cancelled"
-msgstr "İptal edildi"
-
-#: stock/doctype/delivery_trip/delivery_trip.js:76
+#: stock/doctype/delivery_trip/delivery_trip.js:89
 #: stock/doctype/delivery_trip/delivery_trip.py:189
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr "Sürücü Adresi Eksiklerinden Varış Saati Hesaplanamıyor."
+msgstr ""
 
 #: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
 #: stock/doctype/item/item.py:629
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:105
+#: stock/doctype/delivery_trip/delivery_trip.js:122
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr "Sürücü Adresi Eksik Olarak Rotayı Optimize Etme"
+msgstr ""
 
 #: setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
-msgstr "Çalışanı Rahatlatamaz"
+msgstr ""
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
@@ -12621,57 +12632,57 @@
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:240
+#: accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
 #: stock/doctype/item/item.py:307
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "Stok Defteri oluşturulduğu sabit bir varlık kalemi olamaz."
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:222
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:641
+#: manufacturing/doctype/work_order/work_order.py:655
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr "Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor"
+msgstr ""
 
-#: stock/stock_ledger.py:187
+#: stock/stock_ledger.py:198
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:811
+#: controllers/buying_controller.py:836
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
-msgstr "Gönderilen {0} varlığıyla bağlantılı olduğu için bu belge iptal edilemez. Devam etmek için lütfen iptal edin."
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:365
+#: stock/doctype/stock_entry/stock_entry.py:320
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr "Tamamlanmış İş Emri için işlemi iptal edemez."
+msgstr ""
 
 #: stock/doctype/item/item.py:867
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr "Hisse senetlerini oluşturduktan sonra değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
-msgstr "Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz."
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
 #: accounts/deferred_revenue.py:55
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr "{0} satır satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez"
+msgstr ""
 
 #: stock/doctype/item/item.py:858
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "Stok yapıldıktan sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe almanız gerekir."
+msgstr ""
 
 #: setup/doctype/company/company.py:208
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr "Mevcut işletimlerinden, genel genel para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
+msgstr ""
 
 #: projects/doctype/task/task.py:134
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
@@ -12679,142 +12690,150 @@
 
 #: accounts/doctype/cost_center/cost_center.py:63
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr "Çocuk düğümleri nedeniyle Maliyet Merkezi ana deftere dönüştürülemez"
+msgstr ""
 
-#: projects/doctype/task/task.js:48
+#: projects/doctype/task/task.js:50
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:373
+#: accounts/doctype/account/account.py:392
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:250
+#: accounts/doctype/account/account.py:269
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr "Hesap Türü görünümünden Grup gizli olamaz."
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:917
+#: stock/doctype/purchase_receipt/purchase_receipt.py:916
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:25
+#: stock/doctype/delivery_note/delivery_note_list.js:35
 msgid "Cannot create a Delivery Trip from Draft documents."
-msgstr "Taslak belgelerden Teslimat Gezisi oluşturulamaz."
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1562
-#: stock/doctype/pick_list/pick_list.py:104
+#: selling/doctype/sales_order/sales_order.py:1599
+#: stock/doctype/pick_list/pick_list.py:108
 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 ""
 
-#: accounts/general_ledger.py:127
+#: accounts/general_ledger.py:131
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:947
+#: manufacturing/doctype/bom/bom.py:949
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr "Devre dışı hizmet veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor"
+msgstr ""
 
 #: crm/doctype/opportunity/opportunity.py:254
 msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kayıp olarak Kotasyon yapıldığı için ilan edilemez."
+msgstr ""
 
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr "Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz"
+msgstr ""
 
 #: stock/doctype/serial_no/serial_no.py:120
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr "Silinemiyor Seri No {0}, hisse senedi işlemleri kullanılıyor gibi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:635
-#: selling/doctype/sales_order/sales_order.py:658
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
+msgstr ""
+
+#: selling/doctype/sales_order/sales_order.py:644
+#: selling/doctype/sales_order/sales_order.py:667
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr "Öğe {0}, Seri No.ya göre Teslimat ile veya Olmadan eklendiği için Seri No ile teslimat garanti edilemiyor."
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:51
+#: public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
-msgstr "Bu Barkoda Sahip Öğe Bulunamıyor"
+msgstr ""
 
-#: controllers/accounts_controller.py:2964
+#: controllers/accounts_controller.py:3114
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
-msgstr "{} Öğesi için {} bulunamıyor. Lütfen aynı öğeyi Ana Öğe veya Stok Ayarlarında ayarlayın."
+msgstr ""
 
-#: controllers/accounts_controller.py:1741
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506
+msgid "Cannot make any transactions until the deletion job is completed"
+msgstr ""
+
+#: controllers/accounts_controller.py:1863
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "{1} bilgisindeki {0} öğe için {2} &#39;den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Hesap Yapılandırmalarında ödenenek ayarını yapınız."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:292
+#: manufacturing/doctype/work_order/work_order.py:296
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
-msgstr "Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:962
+#: manufacturing/doctype/work_order/work_order.py:976
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:966
+#: manufacturing/doctype/work_order/work_order.py:980
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:292
+#: accounts/doctype/payment_entry/payment_entry.py:294
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1198
-#: controllers/accounts_controller.py:2446
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2600
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr "Kolon sırası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz"
+msgstr ""
 
 #: accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:60
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1192
-#: accounts/doctype/payment_entry/payment_entry.js:1363
-#: accounts/doctype/payment_entry/payment_entry.py:1569
-#: controllers/accounts_controller.py:2436 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:451
+#: accounts/doctype/payment_entry/payment_entry.js:1447
+#: accounts/doctype/payment_entry/payment_entry.js:1626
+#: accounts/doctype/payment_entry/payment_entry.py:1598
+#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94
+#: public/js/controllers/taxes_and_totals.js:453
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr "İlk satır için ücret tipi 'Önceki satırları kullanır' veya 'Önceki satır toplamında' olarak seçilemez"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:265
+#: selling/doctype/quotation/quotation.py:266
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
+msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:92
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
+msgstr ""
 
 #: stock/doctype/item/item.py:697
 msgid "Cannot set multiple Item Defaults for a company."
-msgstr "Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor."
+msgstr ""
 
-#: controllers/accounts_controller.py:3114
+#: controllers/accounts_controller.py:3264
 msgid "Cannot set quantity less than delivered quantity"
-msgstr "Teslim edilen miktardan daha az miktar belirlenemiyor"
+msgstr ""
 
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3269
 msgid "Cannot set quantity less than received quantity"
-msgstr "Alınan miktardan daha az miktar ayarlanamaz"
+msgstr ""
 
 #: stock/doctype/item_variant_settings/item_variant_settings.py:67
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
-msgstr "Değişkenlere kopyalamak için <b>{0}</b> alanı ayarlanamıyor"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:865
+#: accounts/doctype/payment_entry/payment_entry.js:1050
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
-msgstr "{0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can"
+msgstr ""
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Capacity"
-msgstr "kapasite"
+msgstr ""
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
@@ -12824,17 +12843,17 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Capacity Planning"
-msgstr "Kapasite Planlama"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:627
+#: manufacturing/doctype/work_order/work_order.py:641
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr "Kapasite Planlama Hatası, patlama başlangıç zamanı bitiş zamanı ile aynı olamaz"
+msgstr ""
 
 #. Label of a Int field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Capacity Planning For (Days)"
-msgstr "Kapasite Planlama (Gün)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
@@ -12848,35 +12867,35 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
-msgid "Capital Equipments"
-msgstr "Sermaye Ekipmanları"
+msgid "Capital Equipment"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
-msgstr "Öz Sermaye"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Category Account'
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgctxt "Asset Category Account"
 msgid "Capital Work In Progress Account"
-msgstr "Sermaye Yarı Mamül Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Capital Work In Progress Account"
-msgstr "Sermaye Yarı Mamül Hesabı"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:43
+#: accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr "Sermaye Yarı Mamul"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Capital Work in Progress"
-msgstr "Sermaye Yarı Mamul"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -12890,7 +12909,7 @@
 msgid "Capitalization Method"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:155
+#: assets/doctype/asset/asset.js:194
 msgid "Capitalize Asset"
 msgstr ""
 
@@ -12912,13 +12931,6 @@
 msgid "Capitalized In"
 msgstr ""
 
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Cards"
-msgstr "Kartlar"
-
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
@@ -12935,129 +12947,129 @@
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Carry Forward Communication and Comments"
-msgstr "İletişimi ve Yorumları Devret"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/report/account_balance/account_balance.js:41
+#: accounts/report/account_balance/account_balance.js:40
 #: setup/setup_wizard/operations/install_fixtures.py:208
 msgid "Cash"
-msgstr "Nakit"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Cash"
-msgstr "Nakit"
+msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Cash"
-msgstr "Nakit"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "Cash"
-msgstr "Nakit"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Cash Entry"
-msgstr "Nakit Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Cash Entry"
-msgstr "Nakit Kaydı"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr "Nakit Akışı"
+msgstr ""
 
-#: public/js/financial_statements.js:89
+#: public/js/financial_statements.js:141
 msgid "Cash Flow Statement"
-msgstr "Nakit Akım Tablosu"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Financing"
-msgstr "Finansman Nakit Akışı"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:139
 msgid "Cash Flow from Investing"
-msgstr "Yatırım Nakit Akışı"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:127
 msgid "Cash Flow from Operations"
-msgstr "Faaliyetlerden Nakit Akışı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr "Eldeki Nakit"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:322
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr "Kasa veya Banka Hesabı ödeme kaydı yapmak için zorunludur"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Cash/Bank Account"
-msgstr "Kasa / Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Cash/Bank Account"
-msgstr "Kasa / Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Cash/Bank Account"
-msgstr "Kasa / Banka Hesabı"
+msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:39
+#: accounts/report/pos_register/pos_register.js:38
 #: accounts/report/pos_register/pos_register.py:126
 #: accounts/report/pos_register/pos_register.py:200
 msgid "Cashier"
-msgstr "Kasiyer"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Cashier"
-msgstr "Kasiyer"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Cashier"
-msgstr "Kasiyer"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "Kasiyer Kapanışı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "Kasiyer Ödemeleri Kapatma"
+msgstr ""
 
 #. Label of a Link field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Catch All"
-msgstr "Tümünü Yakala"
+msgstr ""
 
 #. Label of a Link field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -13085,12 +13097,12 @@
 
 #: assets/dashboard_fixtures.py:94
 msgid "Category-wise Asset Value"
-msgstr "Kategori Bazında Varlık Değeri"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:309
+#: buying/doctype/purchase_order/purchase_order.py:314
 #: buying/doctype/request_for_quotation/request_for_quotation.py:99
 msgid "Caution"
-msgstr "Dikkat"
+msgstr ""
 
 #: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
 msgid "Caution: This might alter frozen accounts."
@@ -13100,39 +13112,39 @@
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Cellphone Number"
-msgstr "Cep Telefonu Numarası"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Certificate"
-msgstr "Sertifika"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Certificate Details"
-msgstr "Sertifika Ayrıntıları"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Certificate Limit"
-msgstr "Sertifika Limiti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Certificate No"
-msgstr "sertifika numarası"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Certificate Required"
-msgstr "Sertifika Gerekli"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:545
+#: selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Değiştir"
 
@@ -13140,17 +13152,17 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Change Amount"
-msgstr "Değişim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Change Amount"
-msgstr "Değişim Tutarı"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
 msgid "Change Release Date"
-msgstr "Yayın Tarihi Değiştir"
+msgstr ""
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
 msgid "Change in Stock Value"
@@ -13168,16 +13180,16 @@
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: accounts/doctype/sales_invoice/sales_invoice.py:902
 msgid "Change the account type to Receivable or select a different account."
-msgstr "Hesap oluşturma Alacak olarak iletmek veya farklı bir hesap seçin."
+msgstr ""
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "BBir sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin."
+msgstr ""
 
 #: selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
@@ -13189,38 +13201,50 @@
 msgid "Changes"
 msgstr ""
 
-#: stock/doctype/item/item.js:235
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Changes in {0}"
+msgstr ""
+
+#: stock/doctype/item/item.js:277
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor."
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Channel Partner"
-msgstr "Kanal Ortağı"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1624
-#: controllers/accounts_controller.py:2499
+#: accounts/doctype/payment_entry/payment_entry.py:1653
+#: controllers/accounts_controller.py:2653
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
+#: accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr ""
+
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Chargeable"
-msgstr "ücretli"
-
-#: accounts/report/account_balance/account_balance.js:42
-msgid "Chargeble"
-msgstr "Masrafa tabi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Charges Incurred"
-msgstr "Yapılan Ücretler"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:41
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#: selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Grafik"
 
@@ -13234,26 +13258,26 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Chart Of Accounts Template"
-msgstr "Hesaplar Şablon Grafik"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgctxt "Chart of Accounts Importer"
 msgid "Chart Preview"
-msgstr "Grafik Önizlemesi"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgctxt "Chart of Accounts Importer"
 msgid "Chart Tree"
-msgstr "Grafik Ağacı"
+msgstr ""
 
-#: accounts/doctype/account/account.js:75
+#: accounts/doctype/account/account.js:70
 #: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:35
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:92
+#: accounts/doctype/cost_center/cost_center_tree.js:52
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
 msgid "Chart of Accounts"
-msgstr "Hesap Planı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
@@ -13261,52 +13285,52 @@
 #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Account"
 msgid "Chart of Accounts"
-msgstr "Hesap Planı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Chart of Accounts"
-msgstr "Hesap Planı"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Chart of Accounts"
-msgstr "Hesap Planı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart of Accounts Importer"
-msgstr "Hesap Planı İçe Aktarıcı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
 #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Chart of Accounts Importer"
 msgid "Chart of Accounts Importer"
-msgstr "Hesap Planı İçe Aktarıcı"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:133
+#: accounts/doctype/account/account_tree.js:181
 #: accounts/doctype/cost_center/cost_center.js:41
 msgid "Chart of Cost Centers"
-msgstr "Maliyet Merkezlerinin Grafikleri"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Cost Center"
 msgid "Chart of Cost Centers"
-msgstr "Maliyet Merkezlerinin Grafikleri"
+msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:65
+#: manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
-msgstr "Dayalı Grafikler"
+msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Chassis No"
-msgstr "Şasi No"
+msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
@@ -13325,13 +13349,13 @@
 #. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
 #: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
 msgid "Check Stock Projected Qty"
-msgstr "Öngörülen Stok Miktarını Kontrol et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr "Kullanıcı tedarikçisi Fatura Numarasını Kontrol Edin"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Routing'
 #: manufacturing/onboarding_step/routing/routing.json
@@ -13342,32 +13366,32 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
-msgstr "Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin"
+msgstr ""
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Check if it is a hydroponic unit"
-msgstr "Hidroponik bir ünite olup olmadığını kontrol edin"
+msgstr ""
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Check if material transfer entry is not required"
-msgstr "Malzeme transfer girişinin gerekli olup olmadığını kontrol et"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Check in (group)"
-msgstr "Check-in (grup)"
+msgstr ""
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgctxt "UOM"
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr "Kesirlere izin vermek için ayrılmak (Numaralar için)"
+msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
@@ -13376,100 +13400,106 @@
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:252
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
-msgstr "Ödeme Siparişi / Sipariş Gönder / Yeni Sipariş"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Cheque"
-msgstr "Çek"
+msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Cheque"
-msgstr "Çek"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Cheque Date"
-msgstr "Çek Tarih"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Cheque Height"
-msgstr "Çek Yükseklik"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Cheque Number"
-msgstr "Çek Numarası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "Çek Baskı Şablonu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Cheque Size"
-msgstr "Çek Boyut"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Cheque Width"
-msgstr "Çek Genişliği"
+msgstr ""
 
-#: public/js/controllers/transaction.js:2031
+#: public/js/controllers/transaction.js:2104
 msgid "Cheque/Reference Date"
-msgstr "Çek / Referans Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Cheque/Reference Date"
-msgstr "Çek / Referans Tarihi"
+msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
-msgstr "Çek / Referans No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Cheque/Reference No"
-msgstr "Çek / Referans No"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
-msgstr "Çekler Gerekli"
+msgstr ""
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr "Çekler ve Mevduat yanlış temizlendi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Child Docname"
-msgstr "Alt Dokuman Adı"
+msgstr ""
 
 #: projects/doctype/task/task.py:280
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr "Bu Görev için Alt Görev var. Bu görevi silemezsiniz."
+msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:17
+#: stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "Çocuk düğümleri sadece &#39;Grup&#39; tür düğüm altında oluşturulabilir"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "Bu depoya ait alt depo bulunmaktadır. Bu depoyu silemezsiniz."
+msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
@@ -13480,9 +13510,9 @@
 
 #: projects/doctype/task/task.py:228
 msgid "Circular Reference Error"
-msgstr "Dairesel Referans Hatası"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:76
+#: public/js/utils/contact_address_quick_entry.js:79
 msgid "City"
 msgstr "İl"
 
@@ -13508,74 +13538,91 @@
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Class / Percentage"
-msgstr "Sınıf / Yüzde"
+msgstr ""
+
+#. Description of a DocType
+#: setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Clauses and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
+
+#: public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr ""
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Clear Notifications"
+msgstr ""
 
 #. Label of a Button field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Clear Table"
-msgstr "Temizle Tablo"
+msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Transaction Payments'
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgctxt "Bank Transaction Payments"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Clearance Date"
-msgstr "Gümrükleme Tarih"
+msgstr ""
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:117
+msgid "Clearance Date not mentioned"
+msgstr ""
 
 #: accounts/doctype/bank_clearance/bank_clearance.py:115
-msgid "Clearance Date not mentioned"
-msgstr "Gümrükleme Tarih belirtilmeyen"
-
-#: accounts/doctype/bank_clearance/bank_clearance.py:113
 msgid "Clearance Date updated"
-msgstr "Gümrükleme Tarihi güncellendi"
+msgstr ""
 
 #: public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:535
+#: manufacturing/doctype/production_plan/production_plan.js:577
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -13583,7 +13630,7 @@
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:530
+#: manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -13592,11 +13639,15 @@
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesine tıklayın. İşlemeyle ilgili tüm hatalar Hata Günlüğünde gösterilir."
+msgstr ""
 
 #: templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:468
+msgid "Click to add email / phone"
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -13616,19 +13667,19 @@
 msgid "Client Secret"
 msgstr "Client Secret"
 
-#: buying/doctype/purchase_order/purchase_order.js:292
-#: buying/doctype/purchase_order/purchase_order_list.js:28
-#: crm/doctype/opportunity/opportunity.js:108
-#: manufacturing/doctype/production_plan/production_plan.js:101
-#: manufacturing/doctype/work_order/work_order.js:559
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:8
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:547
-#: selling/doctype/sales_order/sales_order_list.js:43
-#: stock/doctype/delivery_note/delivery_note.js:218
-#: stock/doctype/purchase_receipt/purchase_receipt.js:222
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: support/doctype/issue/issue.js:17
+#: buying/doctype/purchase_order/purchase_order.js:327
+#: buying/doctype/purchase_order/purchase_order_list.js:49
+#: crm/doctype/opportunity/opportunity.js:118
+#: manufacturing/doctype/production_plan/production_plan.js:111
+#: manufacturing/doctype/work_order/work_order.js:589
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:588
+#: selling/doctype/sales_order/sales_order_list.js:58
+#: stock/doctype/delivery_note/delivery_note.js:248
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Kapat"
 
@@ -13636,91 +13687,92 @@
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Close Issue After Days"
-msgstr "Gün Sonra Kapat Sayı"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:67
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr "Krediyi Kapat"
+msgstr ""
 
 #. Label of a Int field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Close Replied Opportunity After Days"
-msgstr "Cevaplanan Fırsatı Kapat (gün sonra)"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:178
+#: selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
-msgstr "POSu kapat"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:6
-#: selling/doctype/sales_order/sales_order_list.js:7
-#: stock/doctype/delivery_note/delivery_note_list.js:8
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:8
-#: support/report/issue_analytics/issue_analytics.js:59
-#: support/report/issue_summary/issue_summary.js:47
+#: buying/doctype/purchase_order/purchase_order_list.js:15
+#: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: support/report/issue_analytics/issue_analytics.js:58
+#: support/report/issue_summary/issue_summary.js:46
 #: support/report/issue_summary/issue_summary.py:372
+#: templates/pages/task_info.html:76
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Label of a Check field in DocType 'Closed Document'
 #: accounts/doctype/closed_document/closed_document.json
 msgctxt "Closed Document"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
@@ -13728,96 +13780,96 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Closed"
-msgstr "Kapalı"
+msgstr "Kapandı"
 
 #. Name of a DocType
 #: accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr "Kapalı Belge"
+msgstr ""
 
 #. Label of a Table field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgctxt "Accounting Period"
 msgid "Closed Documents"
-msgstr "Kapalı Belgeler"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1395
+#: manufacturing/doctype/work_order/work_order.py:1409
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:417
+#: selling/doctype/sales_order/sales_order.py:423
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr "Kapalı sipariş iptal edilemez. İptal etmek için açın."
+msgstr ""
 
 #. Label of a Date field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Closing"
-msgstr "Kapanış"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:464
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
 msgid "Closing (Cr)"
-msgstr "Kapanış (Alacak)"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:457
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
 msgid "Closing (Dr)"
-msgstr "Kapanış (Borç)"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:56
 msgid "Closing (Opening + Total)"
-msgstr "Kapanış (Açılış + Toplam)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Closing Account Head"
-msgstr "Kapanış Hesap Başkanı"
+msgstr ""
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr "Kapanış Hesabı {0}, Borç / Özkaynak türünde olmalıdır"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Closing Amount"
-msgstr "Kapanış Tutarı"
+msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
 msgid "Closing Balance"
-msgstr "Kapanış bakiyesi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Closing Balance"
-msgstr "Kapanış bakiyesi"
+msgstr ""
 
 #: public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -13831,19 +13883,19 @@
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Closing Date"
-msgstr "Kapanış Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Closing Date"
-msgstr "Kapanış Tarihi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Closing Fiscal Year"
-msgstr "Mali Yılı Kapanış"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
@@ -13854,13 +13906,13 @@
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Closing Text"
-msgstr "Kapanış Metni"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Closing Text"
-msgstr "Kapanış Metni"
+msgstr ""
 
 #. Label of a Data field in DocType 'Incoterm'
 #: setup/doctype/incoterm/incoterm.json
@@ -13874,7 +13926,7 @@
 msgid "Code"
 msgstr "Kod"
 
-#: public/js/setup_wizard.js:174
+#: public/js/setup_wizard.js:190
 msgid "Collapse All"
 msgstr "Tümünü Daralt"
 
@@ -13882,25 +13934,25 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Collect Progress"
-msgstr "İlerlemeyi Topla"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgctxt "Loyalty Program Collection"
 msgid "Collection Factor (=1 LP)"
-msgstr "Toplama Faktörü (= 1 LP)"
+msgstr ""
 
 #. Label of a Table field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Collection Rules"
-msgstr "Koleksiyon Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Collection Tier"
-msgstr "Koleksiyon Katmanı"
+msgstr ""
 
 #. Label of a Color field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
@@ -13934,18 +13986,23 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Colour"
-msgstr "Renk"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgctxt "Bank Transaction Mapping"
 msgid "Column in Bank File"
-msgstr "Banka Dosyasındaki Sütün"
+msgstr ""
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+msgid "Column {0}"
+msgstr "{0} sütunu"
 
 #: accounts/doctype/payment_terms_template/payment_terms_template.py:40
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
+#: templates/pages/task_info.html:86
 #: utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Yorumlar"
@@ -13976,65 +14033,65 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:129
 msgid "Commercial"
-msgstr "Ticari"
+msgstr ""
 
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
 msgid "Commission"
-msgstr "Komisyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Commission"
-msgstr "Komisyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Commission"
-msgstr "Komisyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Commission"
-msgstr "Komisyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Commission"
-msgstr "Komisyon"
+msgstr ""
 
 #. Label of a Float field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Commission Rate"
-msgstr "Komisyon Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Commission Rate"
-msgstr "Komisyon Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Commission Rate"
-msgstr "Komisyon Oranı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Commission Rate"
-msgstr "Komisyon Oranı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Commission Rate"
-msgstr "Komisyon Oranı"
+msgstr ""
 
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
@@ -14063,7 +14120,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
-msgstr "Satış Komisyonu"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Communication"
@@ -14084,36 +14141,36 @@
 #. Name of a DocType
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr "Haberleşme Orta"
+msgstr ""
 
 #. Name of a DocType
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr "İletişim Orta Zaman Çizelgesi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Communication Medium Type"
-msgstr "İletişim Orta İpucu"
+msgstr ""
 
-#: setup/install.py:111
+#: setup/install.py:92
 msgid "Compact Item Print"
-msgstr "Kompakt Öğe Yazdır"
+msgstr ""
 
 #. Label of a Table field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Companies"
-msgstr "Şirketler"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
 #: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:149
-#: accounts/doctype/cost_center/cost_center_tree.js:8
-#: accounts/doctype/journal_entry/journal_entry.js:72
-#: accounts/report/account_balance/account_balance.js:9
+#: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/report/account_balance/account_balance.js:8
 #: accounts/report/accounts_payable/accounts_payable.js:8
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
 #: accounts/report/accounts_receivable/accounts_receivable.js:10
@@ -14121,13 +14178,13 @@
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:8
-#: accounts/report/budget_variance_report/budget_variance_report.js:74
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:9
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:9
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:9
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: accounts/report/budget_variance_report/budget_variance_report.js:72
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:9
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
 #: accounts/report/financial_ratios/financial_ratios.js:9
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
@@ -14137,10 +14194,10 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
-#: accounts/report/payment_ledger/payment_ledger.js:9
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:9
+#: accounts/report/pos_register/pos_register.js:8
 #: accounts/report/pos_register/pos_register.py:110
 #: accounts/report/profitability_analysis/profitability_analysis.js:8
 #: accounts/report/purchase_register/purchase_register.js:33
@@ -14148,100 +14205,101 @@
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:22
 #: accounts/report/sales_register/sales_register.js:33
 #: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:9
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:9
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:9
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
 #: accounts/report/trial_balance/trial_balance.js:8
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:9
-#: assets/report/fixed_asset_register/fixed_asset_register.js:9
-#: buying/report/procurement_tracker/procurement_tracker.js:9
-#: buying/report/purchase_analytics/purchase_analytics.js:50
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:9
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: buying/report/procurement_tracker/procurement_tracker.js:8
+#: buying/report/purchase_analytics/purchase_analytics.js:49
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:9
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:8
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/report/lead_details/lead_details.js:9
+#: crm/report/lead_details/lead_details.js:8
 #: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:9
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:59
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:52
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
-#: manufacturing/doctype/bom_creator/bom_creator.js:52
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:8
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:9
-#: manufacturing/report/job_card_summary/job_card_summary.js:8
-#: manufacturing/report/process_loss_report/process_loss_report.js:8
-#: manufacturing/report/production_analytics/production_analytics.js:9
-#: manufacturing/report/production_planning_report/production_planning_report.js:9
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:8
-#: manufacturing/report/work_order_summary/work_order_summary.js:8
-#: projects/report/project_summary/project_summary.js:9
+#: crm/report/lost_opportunity/lost_opportunity.js:8
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: manufacturing/report/job_card_summary/job_card_summary.js:7
+#: manufacturing/report/process_loss_report/process_loss_report.js:7
+#: manufacturing/report/production_analytics/production_analytics.js:8
+#: manufacturing/report/production_planning_report/production_planning_report.js:8
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/report/project_summary/project_summary.js:8
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:100 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:55
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:28
+#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
+#: public/js/sales_trends_filters.js:51
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
 #: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:9
-#: regional/report/vat_audit_report/vat_audit_report.js:9
-#: selling/page/point_of_sale/pos_controller.js:64
-#: selling/page/sales_funnel/sales_funnel.js:30
+#: regional/report/uae_vat_201/uae_vat_201.js:8
+#: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/page/point_of_sale/pos_controller.js:72
+#: selling/page/sales_funnel/sales_funnel.js:33
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
 #: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:9
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
 #: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:9
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:50
-#: selling/report/sales_order_analysis/sales_order_analysis.js:9
+#: selling/report/sales_analytics/sales_analytics.js:57
+#: selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:9
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:34
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:9
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:9
-#: selling/report/territory_wise_sales/territory_wise_sales.js:17
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: selling/report/territory_wise_sales/territory_wise_sales.js:18
 #: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
 #: setup/doctype/department/department_tree.js:10
 #: setup/doctype/employee/employee_tree.js:8
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/warehouse/warehouse_tree.js:10
+#: stock/doctype/warehouse/warehouse_tree.js:11
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:9
-#: stock/report/delayed_item_report/delayed_item_report.js:9
-#: stock/report/delayed_order_report/delayed_order_report.js:9
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:8
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: stock/report/delayed_item_report/delayed_item_report.js:8
+#: stock/report/delayed_order_report/delayed_order_report.js:8
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.js:9
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: stock/report/item_shortage_report/item_shortage_report.js:8
 #: stock/report/item_shortage_report/item_shortage_report.py:137
 #: stock/report/product_bundle_balance/product_bundle_balance.py:115
 #: stock/report/reserved_stock/reserved_stock.js:8
 #: stock/report/reserved_stock/reserved_stock.py:191
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:37
 #: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:42
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8
+#: stock/report/stock_analytics/stock_analytics.js:41
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:466
+#: stock/report/stock_balance/stock_balance.py:474
 #: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:268
+#: stock/report/stock_ledger/stock_ledger.py:340
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
-#: stock/report/total_stock_summary/total_stock_summary.js:18
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: stock/report/total_stock_summary/total_stock_summary.js:17
 #: stock/report/total_stock_summary/total_stock_summary.py:30
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:9
-#: support/report/issue_analytics/issue_analytics.js:9
-#: support/report/issue_summary/issue_summary.js:9
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: support/report/issue_analytics/issue_analytics.js:8
+#: support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Şirket"
 
@@ -14507,12 +14565,6 @@
 msgid "Company"
 msgstr "Şirket"
 
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company"
-msgstr "Şirket"
-
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
@@ -14705,6 +14757,12 @@
 msgid "Company"
 msgstr "Şirket"
 
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Company"
+msgstr "Şirket"
+
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
@@ -14997,63 +15055,63 @@
 
 #: public/js/setup_wizard.js:30
 msgid "Company Abbreviation"
-msgstr "Şirket Kısaltması"
+msgstr ""
 
-#: public/js/setup_wizard.js:155
+#: public/js/setup_wizard.js:164
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr "Şirket Kısaltması 5 karakterden uzun olamaz"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Company Account"
-msgstr "Şirket Hesabı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Company Address"
-msgstr "Şirket Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
@@ -15065,93 +15123,87 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Company Address Name"
-msgstr "Şirket Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Company Address Name"
-msgstr "Şirket Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Company Address Name"
-msgstr "Şirket Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Company Address Name"
-msgstr "Şirket Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Company Address Name"
-msgstr "Şirket Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Company Bank Account"
-msgstr "Şirket Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Company Bank Account"
-msgstr "Şirket Banka Hesabı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Company Billing Address"
-msgstr "Şirket Fatura Adresi"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Company Description"
-msgstr "şirket tanımı"
-
-#. Description of the 'Description' (Text) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Description for website homepage"
-msgstr "web tasarımı ana Firma Açıklaması"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -15159,18 +15211,19 @@
 msgid "Company Details"
 msgstr ""
 
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Company Email"
-msgstr "Şirket e-posta"
+msgstr ""
 
 #. Label of a Attach Image field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Company Logo"
-msgstr "Şirket logosu"
+msgstr ""
 
 #: public/js/setup_wizard.js:23
 msgid "Company Name"
@@ -15186,45 +15239,39 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Company Name as per Imported Tally Data"
-msgstr "İçe Aktarılan Tally Verilerine göre Şirket Adı"
+msgstr ""
 
-#: public/js/setup_wizard.js:63
+#: public/js/setup_wizard.js:67
 msgid "Company Name cannot be Company"
-msgstr "Şirket Adı olamaz"
+msgstr ""
 
 #: accounts/custom/address.py:34
 msgid "Company Not Linked"
-msgstr "Şirket Bağlı Değil"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Company Settings"
-msgstr "Firma Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Company Shipping Address"
-msgstr "Şirket Sevkiyat Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Company Shipping Address"
-msgstr "Şirket Sevkiyat Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Company Shipping Address"
-msgstr "Şirket Sevkiyat Adresi"
-
-#. Description of the 'Tag Line' (Data) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Tagline for website homepage"
-msgstr "web tasarımı ana Şirket Sloganı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -15236,36 +15283,36 @@
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2232
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr "Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir."
-
-#: stock/doctype/material_request/material_request.js:258
-#: stock/doctype/stock_entry/stock_entry.js:575
-msgid "Company field is required"
-msgstr "Şirket alanı alanı"
-
-#: accounts/doctype/bank_account/bank_account.py:58
-msgid "Company is manadatory for company account"
-msgstr "Şirket hesabı için şirket"
-
-#: accounts/doctype/subscription/subscription.py:383
-msgid "Company is mandatory was generating invoice. Please set default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:153
-msgid "Company name not same"
-msgstr "Şirket adı aynı değil"
+#: stock/doctype/material_request/material_request.js:326
+#: stock/doctype/stock_entry/stock_entry.js:663
+msgid "Company field is required"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:205
+#: accounts/doctype/bank_account/bank_account.py:72
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: accounts/doctype/subscription/subscription.py:412
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#: setup/doctype/company/company.js:191
+msgid "Company name not same"
+msgstr ""
+
+#: assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "{0} varlık ve {1} satınalma belgesi eşleşmiyor."
+msgstr ""
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "Referans için şirket kayıt numaraları. vergi numaraları vb."
+msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
@@ -15288,15 +15335,15 @@
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:80
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
-msgstr "{0} şirketi zaten var. Devam etmek, Şirket ve Hesap Planının üzerine yazacaktır."
+msgstr ""
 
-#: accounts/doctype/account/account.py:443
+#: accounts/doctype/account/account.py:462
 msgid "Company {0} does not exist"
-msgstr "Şirket {0} yok"
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:76
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
 msgid "Company {0} is added more than once"
 msgstr ""
 
@@ -15304,7 +15351,7 @@
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
+#: accounts/doctype/pos_invoice/pos_invoice.py:449
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -15337,7 +15384,7 @@
 msgid "Competitor Name"
 msgstr ""
 
-#: public/js/utils/sales_common.js:408
+#: public/js/utils/sales_common.js:476
 msgid "Competitors"
 msgstr ""
 
@@ -15353,7 +15400,9 @@
 msgid "Competitors"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Tamamla"
 
@@ -15369,23 +15418,26 @@
 msgid "Complete"
 msgstr "Tamamla"
 
-#: manufacturing/doctype/job_card/job_card.js:263
+#: manufacturing/doctype/job_card/job_card.js:296
 msgid "Complete Job"
 msgstr ""
 
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Complete Order"
+msgstr ""
+
 #: accounts/doctype/subscription/subscription_list.js:8
 #: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order_list.js:22
+#: buying/doctype/purchase_order/purchase_order_list.js:43
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:9
 #: manufacturing/report/job_card_summary/job_card_summary.py:93
 #: manufacturing/report/work_order_summary/work_order_summary.py:151
 #: projects/doctype/timesheet/timesheet_list.js:13
 #: projects/report/project_summary/project_summary.py:95
-#: selling/doctype/sales_order/sales_order_list.js:12
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:9
-#: stock/doctype/delivery_note/delivery_note_list.js:14
+#: selling/doctype/sales_order/sales_order_list.js:23
+#: stock/doctype/delivery_note/delivery_note_list.js:24
 #: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:14
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
 msgid "Completed"
 msgstr "Tamamlandı"
 
@@ -15604,7 +15656,7 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Completed By"
-msgstr "Tarafından tamamlanmıştır"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -15618,39 +15670,40 @@
 
 #: manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "Tamamlanan İşlem"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Completed Qty"
-msgstr "Tamamlanan Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Completed Qty"
-msgstr "Tamamlanan Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Completed Qty"
-msgstr "Tamamlanan Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Completed Qty"
-msgstr "Tamamlanan Adet"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:885
+#: manufacturing/doctype/work_order/work_order.py:899
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr "Tamamlanan Miktar &quot;Üretilecek Miktar&quot; dan büyük olamaz"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:277
+#: manufacturing/doctype/job_card/job_card.js:313
+#: manufacturing/doctype/workstation/workstation.js:199
 msgid "Completed Quantity"
-msgstr "Tamamlanan Miktar"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
@@ -15665,58 +15718,58 @@
 #. Name of a report
 #: manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr "Tamamlanmış İş Emri"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:67
 msgid "Completion"
-msgstr "Tamamlanma"
+msgstr ""
 
 #. Label of a Date field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Completion By"
-msgstr "tamamlayan"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
-msgstr "Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Completion Date"
-msgstr "Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Completion Date"
-msgstr "Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Completion Status"
-msgstr "Tamamlanma Durumu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Completion Status"
-msgstr "Tamamlanma Durumu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Comprehensive Insurance"
-msgstr "Kapsamlı Sigorta"
+msgstr ""
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgctxt "Voice Call Settings"
 msgid "Computer"
-msgstr "Bilgisayar"
+msgstr ""
 
 #. Label of a Code field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -15747,7 +15800,7 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -15781,42 +15834,42 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr "İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin."
+msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:19
+#: buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "Yeni bir Satınalma işlemi oluştururken varsayılan Fiyat Listesini yapılandırın. Ürün fiyatları bu Fiyat Listesinden alınacaktır."
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Confirmation Date"
-msgstr "Onay Tarihi"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:37
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:45
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
-msgstr "Quickbooks'a bağlan"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:59
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
 msgid "Connected to QuickBooks"
-msgstr "QuickBooks’a bağlandı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Connected to QuickBooks"
-msgstr "QuickBooks’a bağlandı"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:58
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
 msgid "Connecting to QuickBooks"
-msgstr "QuickBooks'a Bağlanma"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Connecting to QuickBooks"
-msgstr "QuickBooks'a Bağlanma"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -15914,9 +15967,15 @@
 msgid "Connections"
 msgstr "Bağlantılar"
 
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Connections"
+msgstr "Bağlantılar"
+
 #: accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
-msgstr "Muhasebe Boyutlarını Dikkate al"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -15930,11 +15989,17 @@
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
 #. Label of a Select field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Consider Tax or Charge for"
-msgstr "Vergi veya Ücret"
+msgstr ""
 
 #. Label of a Check field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -15964,70 +16029,70 @@
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Consolidate Sub Assembly Items"
-msgstr "Alt Montaj Öğelerini Birleştirin"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Consolidated"
-msgstr "konsolide"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Consolidated Credit Note"
-msgstr "Konsolide Alacak Dekontu"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr "Konsolide Finansal Tablolar"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Consolidated Sales Invoice"
-msgstr "Konsolide Satış Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Consolidated Sales Invoice"
-msgstr "Konsolide Satış Faturası"
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Consultant"
-msgstr "Danışman"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:64
 msgid "Consumable"
-msgstr "Tüketilir"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Consumable Cost"
-msgstr "Sarf Malzemesi Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Consumable Cost"
-msgstr "Sarf Malzemesi Maliyeti"
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Consumed"
-msgstr "Tüketilen"
+msgstr ""
 
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Consumed Amount"
-msgstr "Tüketilen Tutar"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
@@ -16047,44 +16112,44 @@
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Consumed Items"
-msgstr "Tüketilen Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Consumed Items"
-msgstr "Tüketilen Ürünler"
+msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Qty"
-msgstr "Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Consumed Qty"
-msgstr "Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Consumed Qty"
-msgstr "Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Consumed Qty"
-msgstr "Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Consumed Qty"
-msgstr "Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -16098,7 +16163,7 @@
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+#: assets/doctype/asset_capitalization/asset_capitalization.py:327
 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
 msgstr ""
 
@@ -16120,158 +16185,158 @@
 #: selling/workspace/selling/selling.json
 msgctxt "Contact"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Data field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgctxt "Employee External Work History"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Link field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Small Text field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Contact"
-msgstr "İlgili Kişiler"
+msgstr "Kişi"
 
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Contact & Address"
-msgstr "İletişim ve Adres"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Contact & Address"
-msgstr "İletişim ve Adres"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Contact & Address"
-msgstr "İletişim ve Adres"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Contact Desc"
-msgstr "İrtibat Azalt"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -16385,235 +16450,235 @@
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Contact HTML"
-msgstr "İletişim HTML'si"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Contact Info"
-msgstr "İletişim Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Contact Info"
-msgstr "İletişim Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Contact Info"
-msgstr "İletişim Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Contact Information"
-msgstr "iletişim bilgileri"
+msgstr ""
 
 #. Label of a Code field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Contact List"
-msgstr "Kişi Listesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contact Mobile"
-msgstr "İletişim Cep No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Contact Mobile No"
-msgstr "İletişim Cep No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Contact Mobile No"
-msgstr "İletişim Cep No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Contact Name"
-msgstr "İrtibat İsmi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Contact Name"
-msgstr "İrtibat İsmi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Contact Name"
-msgstr "İrtibat İsmi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Contact No."
-msgstr "İletişim No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Contact Person"
-msgstr "İrtibat Kişi"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -16627,21 +16692,15 @@
 msgid "Contacts"
 msgstr ""
 
-#. Label of a Text field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Content"
-msgstr "İçerik"
-
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Content Type"
 msgstr "İçerik Türü"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
-#: public/js/controllers/transaction.js:2044
-#: selling/doctype/quotation/quotation.js:344
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: public/js/controllers/transaction.js:2117
+#: selling/doctype/quotation/quotation.js:356
 msgid "Continue"
 msgstr "Devam et"
 
@@ -16649,64 +16708,64 @@
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Contra Entry"
-msgstr "Ters Kayıt"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Contra Entry"
-msgstr "Ters Kayıt"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/contract/contract.json
 msgid "Contract"
-msgstr "Sözleşme"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Contract"
 msgid "Contract"
-msgstr "Sözleşme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Contract Details"
-msgstr "Sözleşme Detayları"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Contract End Date"
-msgstr "Sözleşme Bitiş Tarihi"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr "Sözleşme Yerine Getirilmesi Kontrol Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Contract Period"
-msgstr "Sözleşme süresi"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "Sözleşme Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Contract Template"
-msgstr "Sözleşme Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "Sözleşme Şablonu Yerine Getirilmesi Şartları"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
@@ -16718,16 +16777,16 @@
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Contract Terms"
-msgstr "Sözleşme koşulları"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
 msgctxt "Contract Template"
 msgid "Contract Terms and Conditions"
-msgstr "Sözleşme Hüküm ve Hükümleri"
+msgstr ""
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
@@ -16738,216 +16797,220 @@
 msgstr ""
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
-msgstr "Katkı Tutarı"
+msgstr ""
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Contribution to Net Total"
-msgstr "Net Toplam Katkı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Control Action"
-msgstr "Kontrol İşlemi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Control Historical Stock Transactions"
-msgstr "Geçmiş Stok İşlemlerini Kontrol Et"
+msgstr ""
 
-#: public/js/utils.js:684
+#: public/js/utils.js:749
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgctxt "Subcontracting BOM"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
 #. Label of a Float field in DocType 'UOM Conversion Detail'
 #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgctxt "UOM Conversion Detail"
 msgid "Conversion Factor"
-msgstr "Katsayı"
+msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:86
+#: manufacturing/doctype/bom_creator/bom_creator.js:85
 msgid "Conversion Rate"
-msgstr "Dönüşüm Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Conversion Rate"
-msgstr "Dönüşüm Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Conversion Rate"
-msgstr "Dönüşüm Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Conversion Rate"
-msgstr "Dönüşüm Oranı"
+msgstr ""
 
 #: stock/doctype/item/item.py:387
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr "Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}"
+msgstr ""
 
-#: controllers/accounts_controller.py:2315
+#: controllers/accounts_controller.py:2476
 msgid "Conversion rate cannot be 0 or 1"
-msgstr "Dönüşüm oranı 0 veya 1 olamaz"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr "İşlemlerde Öğe Açıklamasını Temiz HTML'ye Dönüştür"
+msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:119
+#: accounts/doctype/account/account.js:107
+#: accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr "Gruba Dönüştür"
+msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:61
+#: stock/doctype/warehouse/warehouse.js:58
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr "Gruba Dönüştür"
+msgstr ""
 
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:60
+#: stock/doctype/warehouse/warehouse.js:57
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:83
-#: accounts/doctype/cost_center/cost_center.js:116
+#: accounts/doctype/account/account.js:79
+#: accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr "Olmayan gruba dönüştürme"
+msgstr ""
 
-#: crm/report/lead_details/lead_details.js:41
+#: crm/report/lead_details/lead_details.js:40
 #: selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr "Dönüştürüldü"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Converted"
-msgstr "Dönüştürüldü"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Converted"
-msgstr "Dönüştürüldü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Copied From"
-msgstr "Kopyalanacak"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Copy Fields to Variant"
-msgstr "Alanları Varyanta Kopyala"
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -16959,19 +17022,19 @@
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Corrective"
-msgstr "Düzeltici"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Corrective Action"
-msgstr "Düzeltici eylem"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: manufacturing/doctype/job_card/job_card.js:155
 msgid "Corrective Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:151
+#: manufacturing/doctype/job_card/job_card.js:162
 msgid "Corrective Operation"
 msgstr ""
 
@@ -16991,394 +17054,399 @@
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Corrective/Preventive"
-msgstr "Önleyici / Düzeltici"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Cost"
-msgstr "Maliyet"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/payment_entry/payment_entry.js:659
 #: accounts/report/accounts_payable/accounts_payable.js:28
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
 #: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1024
+#: accounts/report/accounts_receivable/accounts_receivable.py:1055
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:640
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+#: accounts/report/general_ledger/general_ledger.py:656
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
 #: accounts/report/purchase_register/purchase_register.js:46
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: accounts/report/sales_register/sales_register.js:52
 #: accounts/report/sales_register/sales_register.py:250
 #: accounts/report/trial_balance/trial_balance.js:49
-#: assets/report/fixed_asset_register/fixed_asset_register.js:30
+#: assets/report/fixed_asset_register/fixed_asset_register.js:29
 #: assets/report/fixed_asset_register/fixed_asset_register.py:461
-#: buying/report/procurement_tracker/procurement_tracker.js:16
+#: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:184
+#: public/js/financial_statements.js:246
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Option for the 'Budget Against' (Select) field in DocType 'Budget'
 #. Label of a Link field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Cost Center"
+msgid "Cost Center"
+msgstr ""
 
 #. Label of a Link field in DocType 'Cost Center Allocation Percentage'
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgctxt "Cost Center Allocation Percentage"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'PSOA Cost Center'
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgctxt "PSOA Cost Center"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry Deduction'
 #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgctxt "Payment Entry Deduction"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Cost Center"
-msgstr "Maliyet Merkezi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation"
-msgstr "Maliyet Merkezi Tahsisi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Cost Center Allocation"
 msgid "Cost Center Allocation"
-msgstr "Maliyet Merkezi Tahsisi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
@@ -17391,7 +17459,7 @@
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:374
+#: public/js/utils/sales_common.js:435
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
@@ -17399,31 +17467,31 @@
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Cost Center Name"
-msgstr "Maliyet Merkezi Adı"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:25
+#: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr "Maliyet Merkezi Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Cost Center Number"
-msgstr "Maliyet Merkezi Numarası"
+msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
-msgstr "Maliyet Merkezi ve Bütçeleme"
+msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:77
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1261
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287
 #: stock/doctype/purchase_receipt/purchase_receipt.py:790
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr "Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir"
+msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:74
 msgid "Cost Center with Allocation records can not be converted to a group"
@@ -17431,42 +17499,42 @@
 
 #: accounts/doctype/cost_center/cost_center.py:80
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr "Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez"
+msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:65
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez"
+msgstr ""
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:245
+#: assets/doctype/asset/asset.py:248
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:252
+#: assets/doctype/asset/asset.py:255
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:624
+#: accounts/report/financial_statements.py:612
 msgid "Cost Center: {0} does not exist"
-msgstr "Maliyet Merkezi: {0} mevcut değil"
+msgstr ""
 
 #: setup/doctype/company/company.js:86
 msgid "Cost Centers"
-msgstr "Maliyet Merkezleri"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
 msgid "Cost Centers for Budgeting and Analysis"
-msgstr "Bütçeleme ve Analiz için Maliyet Merkezleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Cost Configuration"
-msgstr "Maliyet Yapılandırması"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
@@ -17477,31 +17545,31 @@
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
 msgid "Cost as on"
-msgstr "olarak Maliyet"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr "Teslim edilen Ürün Maliyeti"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:44
+#: accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
-msgstr "Satılan Malın Maliyeti"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Cost of Goods Sold"
-msgstr "Satılan Malın Maliyeti"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr "Verilen Ürün Maliyeti"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
 msgid "Cost of New Purchase"
-msgstr "Yeni Alış Maliyeti"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
@@ -17510,19 +17578,19 @@
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr "Satılan Ürün Maliyeti"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
 msgid "Cost of Scrapped Asset"
-msgstr "Hurdaya Çıkarılan Varlık Maliyeti"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
 msgid "Cost of Sold Asset"
-msgstr "Satılan Varlık Maliyeti"
+msgstr ""
 
 #: config/projects.py:67
 msgid "Cost of various activities"
-msgstr "Çeşitli Faaliyetler Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -17534,31 +17602,31 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Costing"
-msgstr "Maliyetlendirme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Costing"
-msgstr "Maliyetlendirme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Costing"
-msgstr "Maliyetlendirme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Costing"
-msgstr "Maliyetlendirme"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Costing Amount"
-msgstr "Maliyet Tutarı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -17570,38 +17638,38 @@
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "Costing Rate"
-msgstr "Maliyet Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Costing Rate"
-msgstr "Maliyet Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Costing and Billing"
-msgstr "Maliyet ve Faturalandırma"
+msgstr ""
 
 #: setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:546
+#: selling/doctype/quotation/quotation.py:551
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "Aşağıdaki zorunlu grupları eksik olması müşteri nedeniyle otomatik olarak oluşturulamadı:"
+msgstr ""
 
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:737
+#: stock/doctype/delivery_note/delivery_note.py:798
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "Otomatik olarak Kredi Notu oluşturulamadı, lütfen &#39;Kredi Notunu Ver&#39; olasılığın işaretini kaldırmayı ve tekrar göndermeyi"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:339
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
@@ -17611,21 +17679,17 @@
 msgstr ""
 
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
-#: accounts/report/financial_statements.py:248
+#: accounts/report/financial_statements.py:236
 msgid "Could not retrieve information for {0}."
-msgstr "{0} için bilgi alınamadı."
+msgstr ""
 
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "{0} için ölçüt puanı işlevi çözülemedi. Formülün mevcut olduğundan emin olun."
+msgstr ""
 
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "Ağırlıklı skorları çözemedim. Formülün mevcut olduğundan emin olun."
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:1027
-msgid "Could not update stock, invoice contains drop shipping item."
-msgstr "Stok güncellemesi yapılamaz, faturanın damla nakliye öğesini içerir."
+msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -17634,7 +17698,7 @@
 msgstr ""
 
 #: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:86
+#: public/js/utils/contact_address_quick_entry.js:89
 msgid "Country"
 msgstr "Ülke"
 
@@ -17700,18 +17764,18 @@
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr "Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Country of Origin"
-msgstr "Menşei ülke"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Code"
-msgstr "Kupon Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Coupon Code'
 #. Label of a Link in the Selling Workspace
@@ -17719,215 +17783,227 @@
 #: selling/workspace/selling/selling.json
 msgctxt "Coupon Code"
 msgid "Coupon Code"
-msgstr "Kupon Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Coupon Code"
-msgstr "Kupon Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Coupon Code"
-msgstr "Kupon Kodu"
+msgstr ""
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Coupon Code"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Coupon Code"
-msgstr "Kupon Kodu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Coupon Code Based"
-msgstr "Kupon Koduna Dayalı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Coupon Description"
-msgstr "Kupon çevirisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Coupon Name"
-msgstr "Kupon Adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Coupon Type"
-msgstr "Kupon Türü"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "Alacak"
 
-#: accounts/doctype/account/account_tree.js:148
-#: accounts/doctype/account/account_tree.js:151
-#: accounts/doctype/dunning/dunning.js:54
-#: accounts/doctype/dunning/dunning.js:56
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
-#: accounts/doctype/journal_entry/journal_entry.js:85
-#: accounts/doctype/pos_invoice/pos_invoice.js:50
-#: accounts/doctype/pos_invoice/pos_invoice.js:51
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:97
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:103
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:114
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:120
+#: accounts/doctype/account/account_tree.js:209
+#: accounts/doctype/account/account_tree.js:216
+#: accounts/doctype/dunning/dunning.js:55
+#: accounts/doctype/dunning/dunning.js:57
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: accounts/doctype/journal_entry/journal_entry.js:139
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.js:55
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:127
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:189
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:609
-#: accounts/doctype/sales_invoice/sales_invoice.js:106
-#: accounts/doctype/sales_invoice/sales_invoice.js:108
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:225
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice.js:110
 #: accounts/doctype/sales_invoice/sales_invoice.js:121
 #: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/doctype/sales_invoice/sales_invoice.js:135
-#: accounts/doctype/sales_invoice/sales_invoice.js:142
-#: accounts/doctype/sales_invoice/sales_invoice.js:146
-#: accounts/doctype/sales_invoice/sales_invoice.js:157
-#: accounts/doctype/sales_invoice/sales_invoice.js:164
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:94
-#: buying/doctype/purchase_order/purchase_order.js:310
-#: buying/doctype/purchase_order/purchase_order.js:318
-#: buying/doctype/purchase_order/purchase_order.js:324
-#: buying/doctype/purchase_order/purchase_order.js:330
-#: buying/doctype/purchase_order/purchase_order.js:336
-#: buying/doctype/purchase_order/purchase_order.js:348
+#: accounts/doctype/sales_invoice/sales_invoice.js:136
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/doctype/sales_invoice/sales_invoice.js:168
+#: accounts/doctype/sales_invoice/sales_invoice.js:179
+#: accounts/doctype/sales_invoice/sales_invoice.js:205
+#: buying/doctype/purchase_order/purchase_order.js:99
 #: buying/doctype/purchase_order/purchase_order.js:354
-#: buying/doctype/request_for_quotation/request_for_quotation.js:43
-#: buying/doctype/request_for_quotation/request_for_quotation.js:146
-#: buying/doctype/request_for_quotation/request_for_quotation.js:169
-#: buying/doctype/supplier/supplier.js:96
-#: buying/doctype/supplier/supplier.js:100
-#: buying/doctype/supplier_quotation/supplier_quotation.js:24
+#: buying/doctype/purchase_order/purchase_order.js:371
+#: buying/doctype/purchase_order/purchase_order.js:380
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:397
+#: buying/doctype/purchase_order/purchase_order.js:415
+#: buying/doctype/purchase_order/purchase_order.js:421
+#: buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: buying/doctype/supplier/supplier.js:112
+#: buying/doctype/supplier/supplier.js:120
 #: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation.js:27
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:38
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
-#: crm/doctype/lead/lead.js:220 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:90
-#: crm/doctype/opportunity/opportunity.js:97
+#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/opportunity/opportunity.js:93
 #: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/prospect/prospect.js:12 crm/doctype/prospect/prospect.js:20
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:151
-#: manufacturing/doctype/blanket_order/blanket_order.js:31
-#: manufacturing/doctype/blanket_order/blanket_order.js:41
-#: manufacturing/doctype/blanket_order/blanket_order.js:53
-#: manufacturing/doctype/bom/bom.js:121 manufacturing/doctype/bom/bom.js:126
-#: manufacturing/doctype/bom/bom.js:132 manufacturing/doctype/bom/bom.js:135
-#: manufacturing/doctype/bom/bom.js:344
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/production_plan/production_plan.js:109
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:121
-#: manufacturing/doctype/work_order/work_order.js:283
-#: manufacturing/doctype/work_order/work_order.js:726
-#: projects/doctype/task/task_tree.js:77 public/js/communication.js:16
-#: public/js/communication.js:24 public/js/communication.js:30
-#: public/js/controllers/transaction.js:300
-#: public/js/controllers/transaction.js:301
-#: public/js/controllers/transaction.js:2158
-#: selling/doctype/customer/customer.js:165
-#: selling/doctype/quotation/quotation.js:119
-#: selling/doctype/quotation/quotation.js:129
-#: selling/doctype/sales_order/sales_order.js:554
-#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order.js:566
-#: selling/doctype/sales_order/sales_order.js:571
-#: selling/doctype/sales_order/sales_order.js:576
-#: selling/doctype/sales_order/sales_order.js:577
-#: selling/doctype/sales_order/sales_order.js:582
-#: selling/doctype/sales_order/sales_order.js:587
-#: selling/doctype/sales_order/sales_order.js:588
-#: selling/doctype/sales_order/sales_order.js:593
-#: selling/doctype/sales_order/sales_order.js:605
-#: selling/doctype/sales_order/sales_order.js:611
-#: selling/doctype/sales_order/sales_order.js:612
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order.js:745
+#: crm/doctype/opportunity/opportunity.js:112
+#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: manufacturing/doctype/blanket_order/blanket_order.js:34
+#: manufacturing/doctype/blanket_order/blanket_order.js:48
+#: manufacturing/doctype/blanket_order/blanket_order.js:64
+#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
+#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
+#: manufacturing/doctype/bom/bom.js:360
+#: manufacturing/doctype/bom_creator/bom_creator.js:92
+#: manufacturing/doctype/plant_floor/plant_floor.js:240
+#: manufacturing/doctype/production_plan/production_plan.js:125
+#: manufacturing/doctype/production_plan/production_plan.js:139
+#: manufacturing/doctype/production_plan/production_plan.js:146
+#: manufacturing/doctype/work_order/work_order.js:301
+#: manufacturing/doctype/work_order/work_order.js:782
+#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
+#: public/js/communication.js:31 public/js/communication.js:41
+#: public/js/controllers/transaction.js:326
+#: public/js/controllers/transaction.js:327
+#: public/js/controllers/transaction.js:2231
+#: selling/doctype/customer/customer.js:176
+#: selling/doctype/quotation/quotation.js:125
+#: selling/doctype/quotation/quotation.js:134
+#: selling/doctype/sales_order/sales_order.js:601
+#: selling/doctype/sales_order/sales_order.js:621
+#: selling/doctype/sales_order/sales_order.js:626
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:647
+#: selling/doctype/sales_order/sales_order.js:652
+#: selling/doctype/sales_order/sales_order.js:661
+#: selling/doctype/sales_order/sales_order.js:670
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:681
+#: selling/doctype/sales_order/sales_order.js:698
+#: selling/doctype/sales_order/sales_order.js:711
+#: selling/doctype/sales_order/sales_order.js:713
+#: selling/doctype/sales_order/sales_order.js:715
 #: selling/doctype/sales_order/sales_order.js:853
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:99
-#: stock/doctype/delivery_note/delivery_note.js:113
-#: stock/doctype/delivery_note/delivery_note.js:176
-#: stock/doctype/delivery_note/delivery_note.js:181
+#: selling/doctype/sales_order/sales_order.js:992
+#: stock/doctype/delivery_note/delivery_note.js:91
+#: stock/doctype/delivery_note/delivery_note.js:93
+#: stock/doctype/delivery_note/delivery_note.js:112
 #: stock/doctype/delivery_note/delivery_note.js:185
-#: stock/doctype/delivery_note/delivery_note.js:190
-#: stock/doctype/delivery_note/delivery_note.js:199
-#: stock/doctype/delivery_note/delivery_note.js:205
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/item/item.js:105 stock/doctype/item/item.js:108
-#: stock/doctype/item/item.js:112 stock/doctype/item/item.js:449
-#: stock/doctype/item/item.js:665
-#: stock/doctype/material_request/material_request.js:114
-#: stock/doctype/material_request/material_request.js:120
-#: stock/doctype/material_request/material_request.js:123
-#: stock/doctype/material_request/material_request.js:128
-#: stock/doctype/material_request/material_request.js:133
-#: stock/doctype/material_request/material_request.js:138
-#: stock/doctype/material_request/material_request.js:143
+#: stock/doctype/delivery_note/delivery_note.js:195
+#: stock/doctype/delivery_note/delivery_note.js:204
+#: stock/doctype/delivery_note/delivery_note.js:214
+#: stock/doctype/delivery_note/delivery_note.js:228
+#: stock/doctype/delivery_note/delivery_note.js:234
+#: stock/doctype/delivery_note/delivery_note.js:270
+#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142
+#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517
+#: stock/doctype/item/item.js:725
+#: stock/doctype/material_request/material_request.js:117
+#: stock/doctype/material_request/material_request.js:126
+#: stock/doctype/material_request/material_request.js:132
+#: stock/doctype/material_request/material_request.js:140
 #: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:153
 #: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/pick_list/pick_list.js:102
-#: stock/doctype/pick_list/pick_list.js:104
-#: stock/doctype/purchase_receipt/purchase_receipt.js:78
-#: stock/doctype/purchase_receipt/purchase_receipt.js:79
-#: stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt/purchase_receipt.js:227
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: stock/doctype/purchase_receipt/purchase_receipt.js:232
-#: stock/doctype/purchase_receipt/purchase_receipt.js:234
-#: stock/doctype/stock_entry/stock_entry.js:146
-#: stock/doctype/stock_entry/stock_entry.js:147
-#: stock/doctype/stock_entry/stock_entry.js:217
-#: stock/doctype/stock_entry/stock_entry.js:1065
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:159
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:63
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: stock/doctype/material_request/material_request.js:164
+#: stock/doctype/material_request/material_request.js:172
+#: stock/doctype/material_request/material_request.js:180
+#: stock/doctype/material_request/material_request.js:184
+#: stock/doctype/material_request/material_request.js:384
+#: stock/doctype/pick_list/pick_list.js:112
+#: stock/doctype/pick_list/pick_list.js:118
+#: stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: stock/doctype/stock_entry/stock_entry.js:162
+#: stock/doctype/stock_entry/stock_entry.js:164
+#: stock/doctype/stock_entry/stock_entry.js:237
+#: stock/doctype/stock_entry/stock_entry.js:1220
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
-#: support/doctype/issue/issue.js:27
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Oluştur"
 
-#: manufacturing/doctype/work_order/work_order.js:179
+#: manufacturing/doctype/work_order/work_order.js:190
 msgid "Create BOM"
-msgstr "Malzeme Listesi Oluştur"
+msgstr ""
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Create Chart Of Accounts Based On"
-msgstr "Hesaplar Tabanlı Grafik oluşturma üzerine"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:59
+#: stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Create Delivery Trip"
-msgstr "Teslimat Yolculuğu Oluştur"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:122
+#: assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+msgid "Create Document"
+msgstr ""
+
 #: utilities/activation.py:138
 msgid "Create Employee"
-msgstr "Personel Oluştur"
+msgstr ""
 
 #: utilities/activation.py:136
 msgid "Create Employee Records"
-msgstr "Personel Kayıtları Oluştur"
+msgstr ""
 
 #: utilities/activation.py:137
 msgid "Create Employee records."
@@ -17939,36 +18015,36 @@
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:48
+#: accounts/doctype/journal_entry/journal_entry.js:96
 msgid "Create Inter Company Journal Entry"
-msgstr "Şirketler arası Yevmiye Kaydı Oluştur"
+msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
 msgid "Create Invoices"
-msgstr "Fatura Oluştur"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:152
+#: manufacturing/doctype/work_order/work_order.js:159
 msgid "Create Job Card"
-msgstr "İş Kartı Oluştur"
+msgstr ""
 
 #. Label of a Check field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Create Job Card based on Batch Size"
-msgstr "Parti Büyüklüğüne göre İş Kartı Oluştur"
+msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:20
+#: accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "Yevmiye Kaydı Oluştur"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
 msgid "Create Lead"
-msgstr "Aday Oluştur"
+msgstr ""
 
 #: utilities/activation.py:78
 msgid "Create Leads"
-msgstr "Adayları Oluştur"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -17976,8 +18052,8 @@
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:191
-#: selling/doctype/customer/customer.js:236
+#: buying/doctype/supplier/supplier.js:224
+#: selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr ""
 
@@ -17985,49 +18061,49 @@
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Create Missing Party"
-msgstr "Eksik Cariyi Oluştur"
+msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:139
+#: manufacturing/doctype/bom_creator/bom_creator.js:146
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:119
+#: public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "Yeni Kişi Oluştur"
+msgstr ""
 
-#: public/js/call_popup/call_popup.js:124
+#: public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:129
+#: public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "Yeni Müşteri Adayı Oluştur"
+msgstr ""
 
 #. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:198
+#: crm/doctype/lead/lead.js:208
 #: crm/onboarding_step/create_opportunity/create_opportunity.json
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:60
+#: selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
-msgstr "POS Açma Girişi Oluşturma"
+msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:31
+#: accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Payment Entries"
-msgstr "Ödeme Girişleri Oluştur"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:46
+#: accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
-msgstr "Ödeme Girişi Oluştur"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:588
+#: manufacturing/doctype/work_order/work_order.js:627
 msgid "Create Pick List"
-msgstr "Seçim Listesi Oluştur"
+msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:9
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
-msgstr "Baskı Biçimi Oluştur"
+msgstr ""
 
 #: crm/doctype/lead/lead_list.js:4
 msgid "Create Prospect"
@@ -18035,15 +18111,15 @@
 
 #: utilities/activation.py:107
 msgid "Create Purchase Order"
-msgstr "Satınalma Siparişi Oluştur"
+msgstr ""
 
 #: utilities/activation.py:105
 msgid "Create Purchase Orders"
-msgstr "Satınalma Siparişleri Oluştur"
+msgstr ""
 
 #: utilities/activation.py:89
 msgid "Create Quotation"
-msgstr "Teklif Oluştur"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
@@ -18054,86 +18130,90 @@
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Create Receiver List"
-msgstr "alıcı listesi oluşturma"
+msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:45
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:81
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:53
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
 #: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:203
-#: projects/doctype/timesheet/timesheet.js:207
+#: projects/doctype/timesheet/timesheet.js:230
+#: projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
-msgstr "Satış Faturası Oluştur"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Create a Sales Order'
 #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
 #: utilities/activation.py:98
 msgid "Create Sales Order"
-msgstr "Satış Siparişi Oluştur"
+msgstr ""
 
 #: utilities/activation.py:97
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "Çalışmanızı planlamanıza ve zamanında teslim etmenize yardımcı olacak Satış Siparişlerini Oluştur"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:346
+#: stock/doctype/stock_entry/stock_entry.js:399
 msgid "Create Sample Retention Stock Entry"
-msgstr "Numune Saklama Stok Hareketi Oluştur"
+msgstr ""
 
-#: stock/dashboard/item_dashboard.js:271
-#: stock/doctype/material_request/material_request.js:376
+#: public/js/utils/serial_no_batch_selector.js:223
+msgid "Create Serial Nos"
+msgstr ""
+
+#: stock/dashboard/item_dashboard.js:279
+#: stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
-msgstr "Tedarikçi Teklifi Oluştur"
+msgstr ""
 
-#: setup/doctype/company/company.js:110
+#: setup/doctype/company/company.js:130
 msgid "Create Tax Template"
-msgstr "Vergi Şablonu Oluştur"
+msgstr ""
 
 #: utilities/activation.py:129
 msgid "Create Timesheet"
-msgstr "Zaman Çizelgesi Oluştur"
+msgstr ""
 
 #: utilities/activation.py:118
 msgid "Create User"
-msgstr "Kullanıcı Oluştur"
+msgstr ""
 
 #. Label of a Button field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Create User"
-msgstr "Kullanıcı Oluştur"
+msgstr ""
 
 #. Label of a Check field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Create User Permission"
-msgstr "Kullanıcı İzni Yarat"
+msgstr ""
 
 #: utilities/activation.py:114
 msgid "Create Users"
-msgstr "kullanıcıları Oluştur"
+msgstr ""
 
-#: stock/doctype/item/item.js:661
+#: stock/doctype/item/item.js:721
 msgid "Create Variant"
-msgstr "Varyant Oluştur"
+msgstr ""
 
-#: stock/doctype/item/item.js:495 stock/doctype/item/item.js:530
+#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597
 msgid "Create Variants"
-msgstr "Varyantları Oluştur"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
 msgid "Create Your First Purchase Invoice "
-msgstr "İlk Satınalma Faturanızı Oluşturun"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
@@ -18168,7 +18248,7 @@
 #: selling/onboarding_step/create_a_product/create_a_product.json
 #: stock/onboarding_step/create_a_product/create_a_product.json
 msgid "Create a Product"
-msgstr "Bir Ürün Oluşturun"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: selling/onboarding_step/create_a_quotation/create_a_quotation.json
@@ -18191,7 +18271,7 @@
 #: setup/onboarding_step/create_a_supplier/create_a_supplier.json
 #: stock/onboarding_step/create_a_supplier/create_a_supplier.json
 msgid "Create a Supplier"
-msgstr "Bir Tedarikçi Oluşturun"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: manufacturing/onboarding_step/warehouse/warehouse.json
@@ -18223,7 +18303,7 @@
 #. Title of an Onboarding Step
 #: assets/onboarding_step/asset_item/asset_item.json
 msgid "Create an Asset Item"
-msgstr "Bir Varlık Öğesi Oluşturun"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Finished Items'
 #. Title of an Onboarding Step
@@ -18233,9 +18313,9 @@
 msgid "Create an Item"
 msgstr ""
 
-#: stock/stock_ledger.py:1595
+#: stock/stock_ledger.py:1704
 msgid "Create an incoming stock transaction for the Item."
-msgstr "Öğe için gelen bir stok işlemi oluşturun."
+msgstr ""
 
 #. Title of an Onboarding Step
 #: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
@@ -18244,19 +18324,19 @@
 
 #: utilities/activation.py:87
 msgid "Create customer quotes"
-msgstr "Müşteri Teklifi Oluştur"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
 msgid "Create first Purchase Order"
-msgstr "İlk Satınalma Siparişini oluşturun"
+msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Create missing customer or supplier."
-msgstr "Kayıp müşteri veya tedarikçi koruması."
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Bill of Materials'
 #: manufacturing/onboarding_step/create_bom/create_bom.json
@@ -18290,60 +18370,60 @@
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "Hesaplar oluşturuluyor ..."
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
 msgid "Creating Company and Importing Chart of Accounts"
-msgstr "Şirket Kurmak ve Hesap Çizelgesi Alma"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:918
+#: selling/doctype/sales_order/sales_order.js:1069
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:137
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
 msgid "Creating Dimensions..."
-msgstr "Boyutların Yapılandırması ..."
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1032
+#: selling/doctype/sales_order/sales_order.js:1194
 msgid "Creating Purchase Order ..."
-msgstr "Satınalma Siparişi Oluşturuyor ..."
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:659
-#: buying/doctype/purchase_order/purchase_order.js:414
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:61
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:709
+#: buying/doctype/purchase_order/purchase_order.js:482
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:81
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:146
+#: buying/doctype/purchase_order/purchase_order.js:85
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:429
+#: buying/doctype/purchase_order/purchase_order.js:497
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:85
+#: setup/doctype/employee/employee.js:87
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:52
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
 msgid "Creating {0} Invoice"
-msgstr "{0} Fatura Oluşturuluyor"
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
-msgstr "{} / {} {} Oluşturuluyor"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
@@ -18355,26 +18435,26 @@
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Creation Document No"
-msgstr "Oluşturulan Belge Tarihi"
+msgstr ""
 
-#: utilities/bulk_transaction.py:173
+#: utilities/bulk_transaction.py:185
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:190
-msgid ""
-"Creation of {0} failed.\n"
+#: utilities/bulk_transaction.py:202
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
-#: utilities/bulk_transaction.py:181
-msgid ""
-"Creation of {0} partially successful.\n"
+#: utilities/bulk_transaction.py:193
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/general_ledger/general_ledger.html:31
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 #: accounts/report/purchase_register/purchase_register.py:241
 #: accounts/report/sales_register/sales_register.py:275
@@ -18382,55 +18462,55 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr "Alacak"
+msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Credit"
-msgstr "Alacak"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Credit"
-msgstr "Alacak"
+msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:598
+#: accounts/report/general_ledger/general_ledger.py:614
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:575
+#: accounts/report/general_ledger/general_ledger.py:591
 msgid "Credit ({0})"
-msgstr "Alacak ({0})"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:546
+#: accounts/doctype/journal_entry/journal_entry.js:593
 msgid "Credit Account"
-msgstr "Alacak Hesabı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Credit Amount"
-msgstr "Kredi Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Credit Amount"
-msgstr "Kredi Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Credit Amount in Account Currency"
-msgstr "Hesap Para Birimi Kredi Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Credit Amount in Account Currency"
-msgstr "Hesap Para Birimi Kredi Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -18440,73 +18520,74 @@
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr "Alacak Bakiyesi"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:209
 msgid "Credit Card"
-msgstr "Kredi Kartı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Credit Card Entry"
-msgstr "Kredi Kartı Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Credit Card Entry"
-msgstr "Kredi Kartı Kaydı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Credit Days"
-msgstr "Alacak Günü"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Credit Days"
-msgstr "Alacak Günü"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
 #: selling/report/customer_credit_balance/customer_credit_balance.py:65
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Customer Credit Limit'
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgctxt "Customer Credit Limit"
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Credit Limit"
-msgstr "Kredi Limiti"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:545
+#: selling/doctype/customer/customer.py:558
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -18520,192 +18601,207 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Credit Limit and Payment Terms"
-msgstr "Kredi Limiti ve Ödeme Biletleri"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Credit Limits"
-msgstr "Kredi limitleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Credit Limits"
-msgstr "Kredi limitleri"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Credit Months"
-msgstr "Alacak Ayı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Credit Months"
-msgstr "Alacak Ayı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
-#: accounts/report/accounts_receivable/accounts_receivable.py:1047
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1078
 #: controllers/sales_and_purchase_return.py:328
 #: setup/setup_wizard/operations/install_fixtures.py:256
-#: stock/doctype/delivery_note/delivery_note.js:93
+#: stock/doctype/delivery_note/delivery_note.js:84
 msgid "Credit Note"
-msgstr "Alacak Dekontu"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Credit Note"
-msgstr "Alacak Dekontu"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Credit Note"
-msgstr "Alacak Dekontu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Credit Note"
-msgstr "Alacak Dekontu"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
-msgstr "Alacak Dekontu Tutarı"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:254
+#: accounts/doctype/sales_invoice/sales_invoice.py:259
 msgid "Credit Note Issued"
-msgstr "Alacak Dekontu Verildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Credit Note Issued"
-msgstr "Alacak Dekontu Verildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Credit Note Issued"
-msgstr "Alacak Dekontu Verildi"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:734
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:795
 msgid "Credit Note {0} has been created automatically"
-msgstr "Kredi Notu {0} otomatik olarak kurulmuştur"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Credit To"
-msgstr "Alacak Yeri"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Credit in Company Currency"
-msgstr "Şirket Para Biriminde Alacak"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:511
-#: selling/doctype/customer/customer.py:565
+#: selling/doctype/customer/customer.py:524
+#: selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr "Müşteri {0} için ({1} / {2}) kredi limiti geçti."
+msgstr ""
 
-#: selling/doctype/customer/customer.py:327
+#: selling/doctype/customer/customer.py:340
 msgid "Credit limit is already defined for the Company {0}"
-msgstr "{0} Şirketi için zaten kredi limiti tanımlanmış"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:564
+#: selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
-msgstr "{0} müşterisi için kredi limitine ulaşıldı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr "Alacaklılar"
+msgstr ""
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Creditors Account set in Tally"
-msgstr "Alacaklılar Hesabı Tally'de belirlendi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Criteria"
-msgstr "Kriterler"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 msgctxt "Supplier Scorecard Criteria"
 msgid "Criteria Formula"
-msgstr "Kriterler Formülü"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Formula"
-msgstr "Kriterler Formülü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 msgctxt "Supplier Scorecard Criteria"
 msgid "Criteria Name"
-msgstr "Ölçütler Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Name"
-msgstr "Ölçütler Adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Criteria Setup"
-msgstr "Ölçütler Kurulumu"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 msgctxt "Supplier Scorecard Criteria"
 msgid "Criteria Weight"
-msgstr "Ölçütler Ağırlık"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Weight"
-msgstr "Ölçütler Ağırlık"
+msgstr ""
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
+#. Description of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr ""
+
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "Cumulative Transaction Threshold"
-msgstr "Kümülatif İşlem Eşiği"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:121
+#: accounts/doctype/account/account_tree.js:166
 #: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: accounts/report/accounts_receivable/accounts_receivable.py:1087
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
-#: accounts/report/financial_statements.py:643
+#: accounts/report/financial_statements.html:29
+#: accounts/report/financial_statements.py:631
 #: accounts/report/general_ledger/general_ledger.js:146
 #: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
 #: accounts/report/payment_ledger/payment_ledger.py:213
 #: accounts/report/profitability_analysis/profitability_analysis.py:175
 #: accounts/report/purchase_register/purchase_register.py:229
@@ -18714,12 +18810,12 @@
 #: accounts/report/trial_balance/trial_balance.py:422
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
-#: manufacturing/doctype/bom_creator/bom_creator.js:77
-#: public/js/financial_statements.js:178 public/js/utils/unreconcile.js:63
+#: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
 msgid "Currency"
 msgstr "Para Birimi"
 
@@ -18920,24 +19016,24 @@
 #. Name of a DocType
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
-msgstr "Döviz"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Currency Exchange"
 msgid "Currency Exchange"
-msgstr "Döviz"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
-msgstr "Döviz Kuru Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Currency Exchange Settings"
-msgstr "Döviz Kuru Ayarları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
@@ -18951,100 +19047,100 @@
 
 #: setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr "Döviz Alış Alış veya Satış için geçerli olmalıdır."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Currency and Price List"
-msgstr "Fiyat Listesi ve Para Birimi"
+msgstr ""
 
-#: accounts/doctype/account/account.py:295
+#: accounts/doctype/account/account.py:314
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr "Para başka bir para birimini kullanarak girdileri kayboldu sonra değiştirilemez"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1346
-#: accounts/doctype/payment_entry/payment_entry.py:1413 accounts/utils.py:2062
+#: accounts/doctype/payment_entry/payment_entry.py:1379
+#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059
 msgid "Currency for {0} must be {1}"
-msgstr "Döviz {0} için {1} olmalıdır"
+msgstr ""
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "Currency of the Closing Account must be {0}"
-msgstr "Kapanış Hesap Dövizi olmalıdır {0}"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:573
+#: manufacturing/doctype/bom/bom.py:575
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "{0} fiyat listesi para birimi {1} veya {2} olmalıdır."
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:290
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Current Address"
-msgstr "Mevcut Adres"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Current Address Is"
-msgstr "Güncel Adres"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Amount"
-msgstr "Güncel Tutar"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -19056,40 +19152,40 @@
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Current Asset Value"
-msgstr "Mevcut Varlık Değeri"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Current Asset Value"
-msgstr "Mevcut Varlık Değeri"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr "Mevcut Varlıklar"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Current BOM"
-msgstr "Güncel BOM"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "Current BOM"
-msgstr "Güncel BOM"
+msgstr ""
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:79
 msgid "Current BOM and New BOM can not be same"
-msgstr "Cari BOM ve Yeni BOM aynı olamaz"
+msgstr ""
 
 #. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Current Exchange Rate"
-msgstr "Mevcut Döviz Kuru"
+msgstr ""
 
 #. Label of a Int field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -19101,13 +19197,13 @@
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Current Invoice End Date"
-msgstr "Mevcut Fatura Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Current Invoice Start Date"
-msgstr "Mevcut Fatura Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Int field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -19118,7 +19214,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
-msgstr "Cari Borçlar/Pasif"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -19134,13 +19230,13 @@
 
 #: stock/report/total_stock_summary/total_stock_summary.py:24
 msgid "Current Qty"
-msgstr "Güncel Mik"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Qty"
-msgstr "Güncel Mik"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -19152,57 +19248,57 @@
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Serial No"
-msgstr "servis seri no"
+msgstr ""
 
 #. Label of a Select field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Current State"
-msgstr "Mevcut Durum"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
 msgid "Current Status"
-msgstr "Şu anki durum"
+msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:106
 msgid "Current Stock"
-msgstr "Güncel Stok"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Current Stock"
-msgstr "Güncel Stok"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Current Stock"
-msgstr "Güncel Stok"
+msgstr ""
 
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Current Time"
-msgstr "Şimdiki Zaman"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Current Valuation Rate"
-msgstr "Güncel Değerleme Oranı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Custodian"
-msgstr "Bekçi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Custody"
-msgstr "göz altı"
+msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -19211,216 +19307,208 @@
 msgid "Custom"
 msgstr ""
 
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#. Label of a Section Break field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Custom HTML"
-msgstr "Özel HTML"
-
 #. Label of a Check field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Custom Remarks"
-msgstr "Özel Açıklamalar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgctxt "Supplier Scorecard Variable"
 msgid "Custom?"
-msgstr "Özel mi?"
+msgstr "Özel"
 
 #. Name of a DocType
 #. Name of a role
-#: accounts/doctype/sales_invoice/sales_invoice.js:265
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
+#: accounts/doctype/sales_invoice/sales_invoice.js:296
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
 #: accounts/report/gross_profit/gross_profit.py:321
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:214
-#: accounts/report/pos_register/pos_register.js:45
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: accounts/report/pos_register/pos_register.js:44
 #: accounts/report/pos_register/pos_register.py:123
 #: accounts/report/pos_register/pos_register.py:186
 #: accounts/report/sales_register/sales_register.js:21
 #: accounts/report/sales_register/sales_register.py:185
-#: buying/doctype/supplier/supplier.js:162 crm/doctype/lead/lead.js:35
-#: crm/doctype/opportunity/opportunity.js:94 crm/doctype/prospect/prospect.js:7
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
+#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
 #: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: projects/doctype/timesheet/timesheet.js:195
+#: projects/doctype/timesheet/timesheet.js:222
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:42
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:22
+#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
 #: selling/doctype/customer/customer.json
 #: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/page/point_of_sale/pos_item_cart.js:309
+#: selling/page/point_of_sale/pos_item_cart.js:307
 #: selling/report/customer_credit_balance/customer_credit_balance.js:16
 #: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:8
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
 #: selling/report/inactive_customers/inactive_customers.py:78
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:48
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:38
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
 #: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:42
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:54
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:42
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
 #: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.js:368
-#: stock/doctype/stock_entry/stock_entry.js:300
-#: stock/report/delayed_item_report/delayed_item_report.js:37
+#: stock/doctype/delivery_note/delivery_note.js:405
+#: stock/doctype/stock_entry/stock_entry.js:342
+#: stock/report/delayed_item_report/delayed_item_report.js:36
 #: stock/report/delayed_item_report/delayed_item_report.py:117
-#: stock/report/delayed_order_report/delayed_order_report.js:37
+#: stock/report/delayed_order_report/delayed_order_report.js:36
 #: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/report/issue_analytics/issue_analytics.js:70
+#: support/report/issue_analytics/issue_analytics.js:69
 #: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:58
+#: support/report/issue_summary/issue_summary.js:57
 #: support/report/issue_summary/issue_summary.py:34
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Home Workspace
 #. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json crm/workspace/crm/crm.json
+#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
 #: selling/workspace/selling/selling.json setup/workspace/home/home.json
 msgctxt "Customer"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgctxt "Discounted Invoice"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
@@ -19428,62 +19516,62 @@
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgctxt "POS Invoice Reference"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgctxt "Process Statement Of Accounts Customer"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sales Order'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgctxt "Production Plan Sales Order"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -19491,44 +19579,44 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgctxt "Quality Feedback"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
 #. Label of a Link field in DocType 'Shipment'
@@ -19536,25 +19624,25 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer"
-msgstr "Müşteri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Item'
 #: accounts/doctype/customer_item/customer_item.json
@@ -19572,191 +19660,191 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Customer / Lead Address"
-msgstr "Müşteri / Aday Adresi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
 #: selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr "Müşteri Edinme ve Sadakat"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer Address"
-msgstr "Müşteri Adresi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr "Müşteri Adresleri ve İrtibatları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Code"
-msgstr "Müşteri Kodu"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1004
+#: accounts/report/accounts_receivable/accounts_receivable.py:1035
 msgid "Customer Contact"
-msgstr "Müşteri İrtibatı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Customer Contact"
-msgstr "Müşteri İrtibatı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Customer Contact"
-msgstr "Müşteri İrtibatı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Customer Contact Email"
-msgstr "Müşteri İletişim E-posta"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: selling/report/customer_credit_balance/customer_credit_balance.json
 #: selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr "Müşteri Alacak Bakiyesi"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr "Müşteri Kredi Limiti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Customer Defaults"
-msgstr "Müşteri Varsayılanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Customer Details"
-msgstr "Müşteri Detayları"
+msgstr ""
 
 #. Label of a Text field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Details"
-msgstr "Müşteri Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Details"
-msgstr "Müşteri Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Customer Details"
-msgstr "Müşteri Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer Details"
-msgstr "Müşteri Detayları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer Feedback"
-msgstr "Müşteri Görüşleri"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:118
-#: accounts/report/accounts_receivable/accounts_receivable.py:1074
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
+#: accounts/report/accounts_receivable/accounts_receivable.js:121
+#: accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
 #: accounts/report/gross_profit/gross_profit.py:328
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: accounts/report/sales_register/sales_register.js:27
 #: accounts/report/sales_register/sales_register.py:200
 #: public/js/sales_trends_filters.js:26
 #: selling/report/inactive_customers/inactive_customers.py:81
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:31
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
 #: setup/doctype/customer_group/customer_group.json
-#: stock/report/delayed_item_report/delayed_item_report.js:43
-#: stock/report/delayed_order_report/delayed_order_report.js:43
+#: stock/report/delayed_item_report/delayed_item_report.js:42
+#: stock/report/delayed_order_report/delayed_order_report.js:42
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -19765,67 +19853,67 @@
 #: setup/workspace/home/home.json
 msgctxt "Customer Group"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Group Item'
 #: accounts/doctype/customer_group_item/customer_group_item.json
 msgctxt "Customer Group Item"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgctxt "Item Customer Detail"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Customer Group'
 #: accounts/doctype/pos_customer_group/pos_customer_group.json
 msgctxt "POS Customer Group"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
 #. Invoice Merge Log'
@@ -19833,21 +19921,21 @@
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -19855,50 +19943,50 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer Group"
-msgstr "Müşteri Grubu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/customer_group_item/customer_group_item.json
@@ -19909,9 +19997,9 @@
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Customer Group Name"
-msgstr "Müşteri Grup Adı"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1174
+#: accounts/report/accounts_receivable/accounts_receivable.py:1205
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
@@ -19919,7 +20007,7 @@
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Customer Groups"
-msgstr "Müşteri Grupları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/customer_item/customer_item.json
@@ -19930,149 +20018,150 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Items"
-msgstr "Müşteri Öğeleri"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable/accounts_receivable.py:1096
 msgid "Customer LPO"
-msgstr "Müşteri LPO&#39;sı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
-msgstr "Müşteri LPO No."
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr "Müşteri Cari Defter Özeti"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Customer Mobile No"
-msgstr "Müşteri Mobil No"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1011
+#: accounts/report/accounts_receivable/accounts_receivable.py:1042
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:220
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
 #: accounts/report/sales_register/sales_register.py:191
 #: selling/report/customer_credit_balance/customer_credit_balance.py:74
 #: selling/report/inactive_customers/inactive_customers.py:79
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgctxt "Item Customer Detail"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgctxt "Process Statement Of Accounts Customer"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Customer Name"
-msgstr "Müşteri Adı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
@@ -20082,40 +20171,40 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Customer Naming By"
-msgstr "Müşteri Adlandırma buna göre"
+msgstr ""
 
 #: stock/report/delayed_item_report/delayed_item_report.py:161
 #: stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr "Müşteri PO"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer PO Details"
-msgstr "Müşteri Satınalma Siparişi Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer PO Details"
-msgstr "Müşteri Satınalma Siparişi Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer PO Details"
-msgstr "Müşteri Satınalma Siparişi Ayrıntıları"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:92
+#: public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
-msgstr "Müşteri POS Kimliği"
+msgstr ""
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer POS id"
-msgstr "Müşteri POS kimliği"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -20127,176 +20216,176 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Primary Address"
-msgstr "Müşteri Birincil Adres"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Primary Contact"
-msgstr "Müşteri Birincil İletişim"
+msgstr ""
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customer Provided"
-msgstr "Müşteri Tarafından Sağlandı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Customer Provided"
-msgstr "Müşteri Tarafından Sağlandı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Customer Provided"
-msgstr "Müşteri Tarafından Sağlandı"
+msgstr ""
 
 #: setup/doctype/company/company.py:358
 msgid "Customer Service"
-msgstr "Müşteri Hizmetleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Customer Territory"
-msgstr "müşteri bölgesi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Customer Type"
-msgstr "Müşteri Tipi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Customer Warehouse (Optional)"
-msgstr "Müşteri Deposu (İsteğe bağlı)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Customer Warehouse (Optional)"
-msgstr "Müşteri Deposu (İsteğe bağlı)"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:924
+#: selling/page/point_of_sale/pos_item_cart.js:956
 msgid "Customer contact updated successfully."
-msgstr "Müşteri iletişim bilgileri başarıyla güncellendi."
+msgstr ""
 
 #: support/doctype/warranty_claim/warranty_claim.py:56
 msgid "Customer is required"
-msgstr "Müşteri dahil"
+msgstr ""
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:120
 #: accounts/doctype/loyalty_program/loyalty_program.py:142
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr "Müşteri kaydı bir Sadakat Programına kayıtlı değil"
+msgstr ""
 
 #. Label of a Select field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Customer or Item"
-msgstr "Müşteri veya Ürün"
+msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:97
 msgid "Customer required for 'Customerwise Discount'"
-msgstr "'Müşteri indirimi' için olması gereken müşteri"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:983
-#: selling/doctype/sales_order/sales_order.py:332
-#: stock/doctype/delivery_note/delivery_note.py:354
+#: accounts/doctype/sales_invoice/sales_invoice.py:1003
+#: selling/doctype/sales_order/sales_order.py:338
+#: stock/doctype/delivery_note/delivery_note.py:408
 msgid "Customer {0} does not belong to project {1}"
-msgstr "Müşteri {0} projeye ait değil {1}"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Customer's Item Code"
-msgstr "Müşterinin Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Customer's Item Code"
-msgstr "Müşterinin Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Customer's Item Code"
-msgstr "Müşterinin Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Customer's Item Code"
-msgstr "Müşterinin Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Customer's Item Code"
-msgstr "Müşterinin Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer's Purchase Order"
-msgstr "Müşterinin Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer's Purchase Order"
-msgstr "Müşterinin Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer's Purchase Order"
-msgstr "Müşterinin Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer's Purchase Order Date"
-msgstr "Müşterinin Satınalma Sipariş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Customer's Purchase Order Date"
-msgstr "Müşterinin Satınalma Sipariş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Customer's Purchase Order Date"
-msgstr "Müşterinin Satınalma Sipariş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Customer's Purchase Order Date"
-msgstr "Müşterinin Satınalma Sipariş Tarihi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Customer's Purchase Order No"
-msgstr "Müşterinin Satınalma Sipariş Numarası"
+msgstr ""
 
 #. Name of a report
 #: selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "Müşteri-bilge Öğe Fiyat"
+msgstr ""
 
 #: crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr "Müşteri / Aday Adı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
@@ -20308,45 +20397,41 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Customers"
-msgstr "Müşteriler"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr "Satış İşlemi olmayan Müşteriler"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
 msgid "Customers not selected."
-msgstr "Müşteriler beklentisiydi."
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Customerwise Discount"
-msgstr "Müşteri İndirimi"
-
-#: portal/doctype/homepage/homepage.js:9
-msgid "Customize Homepage Sections"
-msgstr "Ana Sayfa Bölümlerini Özelleştir"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Customs Tariff Number"
-msgstr "Gümrük Tarife numarası"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Customs Tariff Number"
 msgid "Customs Tariff Number"
-msgstr "Gümrük Tarife numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Customs Tariff Number"
-msgstr "Gümrük Tarife numarası"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
@@ -20365,15 +20450,15 @@
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "DT-"
-msgstr "DT-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. YY.-"
+msgstr ""
 
-#: public/js/stock_analytics.js:51
+#: public/js/stock_analytics.js:81
 msgid "Daily"
 msgstr "Günlük"
 
@@ -20425,11 +20510,11 @@
 
 #: projects/doctype/project/project.py:657
 msgid "Daily Project Summary for {0}"
-msgstr "{0} Günlük Proje Özeti"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:183
 msgid "Daily Reminders"
-msgstr "Günlük Hatırlatmalar"
+msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -20442,7 +20527,7 @@
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr "Günlük Zaman Çizelgesi Özeti"
+msgstr ""
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -20482,7 +20567,7 @@
 msgid "Dashboard"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
@@ -20490,30 +20575,32 @@
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Data Import Configuration"
-msgstr "Veri Alma Yapılandırması"
+msgstr ""
 
 #. Label of a Card Break in the Home Workspace
 #: setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr "Veri Alma ve Ayarlar"
+msgstr ""
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
-msgstr "Tally'den oluşan Hesap Planı, Müşteriler, Tedarikçiler, Adresler, Kalemler ve UOM'lardan aktarılan bağlantı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:552
+#: accounts/doctype/journal_entry/journal_entry.js:603
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
-#: accounts/report/account_balance/account_balance.js:16
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:37
+#: accounts/report/account_balance/account_balance.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.html:132
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: accounts/report/general_ledger/general_ledger.html:27
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:22
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:10
-#: accounts/report/share_ledger/share_ledger.js:10
+#: accounts/report/share_balance/share_balance.js:9
+#: accounts/report/share_ledger/share_ledger.js:9
 #: accounts/report/share_ledger/share_ledger.py:52
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
@@ -20521,12 +20608,12 @@
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:40
+#: public/js/bank_reconciliation_tool/data_table_manager.js:39
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
 #: selling/report/sales_order_analysis/sales_order_analysis.py:220
 #: stock/report/product_bundle_balance/product_bundle_balance.js:8
 #: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:107
+#: stock/report/stock_ledger/stock_ledger.py:180
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
@@ -20706,21 +20793,21 @@
 msgid "Date "
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:98
+#: assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr "Tarihe göre"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Date Of Retirement"
-msgstr "Emeklilik Tarihiniz"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Date Settings"
-msgstr "Tarih Ayarları"
+msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
@@ -20731,49 +20818,49 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Date of Birth"
-msgstr "Doğum Tarihi"
+msgstr ""
 
 #: setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
-msgstr "Tarihi doğum gerçeklerinden daha büyük olamaz."
+msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Date of Commencement"
-msgstr "Başlama tarihi"
+msgstr ""
 
-#: setup/doctype/company/company.js:70
+#: setup/doctype/company/company.js:69
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr "Başlangıç tarihi kuruluşunun daha büyük olması gerekir."
+msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Date of Establishment"
-msgstr "Kuruluş tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Date of Incorporation"
-msgstr "Kuruluş tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Date of Issue"
-msgstr "Veriliş tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Date of Joining"
-msgstr "Katılma Tarihi"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:262
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
-msgstr "işlem tarihi"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: "
@@ -20790,32 +20877,32 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Day Book Data"
-msgstr "Günlük Kitap Verileri"
+msgstr ""
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
-msgstr "Tally&#39;den dışa aktarılan ve tüm geçmiş işlemlerden oluşan Gün Defteri Verileri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgctxt "Appointment Booking Slots"
 msgid "Day Of Week"
-msgstr "Haftanın günü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Availability Of Slots'
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgctxt "Availability Of Slots"
 msgid "Day Of Week"
-msgstr "Haftanın günü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Incoming Call Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgctxt "Incoming Call Handling Schedule"
 msgid "Day Of Week"
-msgstr "Haftanın günü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Communication Medium Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
@@ -20827,7 +20914,7 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Day to Send"
-msgstr "Gönderim Günü"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -20835,7 +20922,7 @@
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Day(s) after invoice date"
-msgstr "Fatura tarihinden sonra kaç gün"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
@@ -20844,7 +20931,7 @@
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after invoice date"
-msgstr "Fatura tarihinden sonra kaç gün"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -20852,7 +20939,7 @@
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Day(s) after the end of the invoice month"
-msgstr "Fatura ayının bitiminden sonra kaç gün"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
@@ -20861,30 +20948,30 @@
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after the end of the invoice month"
-msgstr "Fatura ayının bitiminden sonra kaç gün"
+msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Days"
-msgstr "Günler"
+msgstr ""
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: selling/report/inactive_customers/inactive_customers.js:8
 #: selling/report/inactive_customers/inactive_customers.py:87
 msgid "Days Since Last Order"
-msgstr "Son Siparişten Beri Geçen Gün Sayısı"
+msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:35
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr "Son siparişten bu yana geçen günler"
+msgstr ""
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Days Until Due"
-msgstr "Bitişine Kalan Gün Sayısı"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -20903,18 +20990,20 @@
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Deal Owner"
-msgstr "Anlaşma Sahibi"
+msgstr ""
 
 #: templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Sevgili"
 
-#: stock/reorder_item.py:246
+#: stock/reorder_item.py:370
 msgid "Dear System Manager,"
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/general_ledger/general_ledger.html:30
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 #: accounts/report/purchase_register/purchase_register.py:240
 #: accounts/report/sales_register/sales_register.py:274
@@ -20922,55 +21011,55 @@
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr "Borç"
+msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Debit"
-msgstr "Borç"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Debit"
-msgstr "Borç"
+msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:591
+#: accounts/report/general_ledger/general_ledger.py:607
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:569
+#: accounts/report/general_ledger/general_ledger.py:585
 msgid "Debit ({0})"
-msgstr "Borç ({0})"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:540
+#: accounts/doctype/journal_entry/journal_entry.js:583
 msgid "Debit Account"
-msgstr "Borç Hesabı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Debit Amount"
-msgstr "Borç Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Debit Amount"
-msgstr "Borç Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Debit Amount in Account Currency"
-msgstr "Hesap Para Bankamatik Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Debit Amount in Account Currency"
-msgstr "Hesap Para Bankamatik Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -20979,79 +21068,88 @@
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
-#: accounts/report/accounts_receivable/accounts_receivable.py:1050
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1081
 #: controllers/sales_and_purchase_return.py:332
 #: setup/setup_wizard/operations/install_fixtures.py:257
-#: stock/doctype/purchase_receipt/purchase_receipt.js:73
+#: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
-msgstr "Borç Dekontu"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Debit Note"
-msgstr "Borç Dekontu"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Debit Note"
-msgstr "Borç Dekontu"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr "Borç Dekontu Tutarı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Debit Note Issued"
-msgstr "Borç Dekontu Düzenlendi"
+msgstr ""
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Debit To"
-msgstr "Borç Yeri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Debit To"
-msgstr "Borç Yeri"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Debit To is required"
-msgstr "Borçlanma yeri gerekli"
+msgstr ""
 
-#: accounts/general_ledger.py:466
+#: accounts/general_ledger.py:474
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "Borç ve Kredi {0} # için eşit değil {1}. Fark {2}."
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Debit in Company Currency"
-msgstr "Şirket Para Biriminde Borç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgctxt "Discounted Invoice"
 msgid "Debit to"
-msgstr "Şuraya borçlandır"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr "Borçlular"
+msgstr ""
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Debtors Account set in Tally"
-msgstr "Borçlu Hesabı Tally&#39;de ayarlandı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -21065,35 +21163,35 @@
 msgid "Decapitalized"
 msgstr ""
 
-#: public/js/utils/sales_common.js:435
+#: public/js/utils/sales_common.js:503
 msgid "Declare Lost"
-msgstr "Kayıp Beyanı"
+msgstr ""
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Deduct"
-msgstr "Çıkar"
+msgstr ""
 
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Deduct"
-msgstr "Çıkar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Deductee Details"
-msgstr "Kesinti Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Deductions or Loss"
-msgstr "Kesintiler veya Zarar"
+msgstr ""
 
 #: manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
@@ -21105,12 +21203,6 @@
 msgid "Default"
 msgstr "Varsayılan"
 
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Default"
-msgstr "Varsayılan"
-
 #. Label of a Check field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgctxt "POS Payment Method"
@@ -21145,35 +21237,35 @@
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgctxt "Mode of Payment Account"
 msgid "Default Account"
-msgstr "Varsayılan Hesap"
+msgstr ""
 
 #. Label of a Link field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
 msgctxt "Party Account"
 msgid "Default Account"
-msgstr "Varsayılan Hesap"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Accounts"
-msgstr "Varsayılan Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Accounts"
-msgstr "Varsayılan Hesaplar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Default Accounts"
-msgstr "Varsayılan Hesaplar"
+msgstr ""
 
 #: projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr "Standart Etkinliği Maliyet Faaliyet Türü için var - {0}"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -21197,155 +21289,155 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default BOM"
-msgstr "Standart Ürün Ağacı"
+msgstr ""
 
 #: stock/doctype/item/item.py:412
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1234
+#: manufacturing/doctype/work_order/work_order.py:1248
 msgid "Default BOM for {0} not found"
-msgstr "{0} bulunamadı için varsayılan BOM"
+msgstr ""
 
-#: controllers/accounts_controller.py:3157
+#: controllers/accounts_controller.py:3307
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1231
+#: manufacturing/doctype/work_order/work_order.py:1245
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr "Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Bank Account"
-msgstr "Varsayılan Banka Hesabı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgctxt "Activity Type"
 msgid "Default Billing Rate"
-msgstr "Varsayılan Fatura Oranı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Buying Cost Center"
-msgstr "Standart Alış Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Default Buying Price List"
-msgstr "Standart Alış Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Default Buying Price List"
-msgstr "Standart Alış Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Buying Terms"
-msgstr "Varsayılan Alış Koşulları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Cash Account"
-msgstr "Standart Kasa Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Default Company"
-msgstr "Varsayılan Firma"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Company Bank Account"
-msgstr "Varsayılan Şirket Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Default Company Bank Account"
-msgstr "Varsayılan Şirket Banka Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Cost Center"
-msgstr "Standart Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Default Cost Center"
-msgstr "Standart Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Default Cost Center"
-msgstr "Standart Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default Cost Center"
-msgstr "Standart Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Cost of Goods Sold Account"
-msgstr "Ürünler Satılan Hesabı Varsayılan Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgctxt "Activity Type"
 msgid "Default Costing Rate"
-msgstr "Standart Maliyetlendirme Oranı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Currency"
-msgstr "Varsayılan Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Default Currency"
-msgstr "Varsayılan Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Default Customer Group"
-msgstr "Varsayılan Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Deferred Expense Account"
-msgstr "Varsayılan Ertelenmiş Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Deferred Revenue Account"
-msgstr "Varsayılan Ertelenmiş Gelir Hesabı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgctxt "Accounting Dimension Detail"
 msgid "Default Dimension"
-msgstr "Varsayılan Boyut"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
@@ -21357,109 +21449,109 @@
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Default Distance Unit"
-msgstr "Varsayılan Mesafe Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Expense Account"
-msgstr "Standart Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Default Finance Book"
-msgstr "Varsayılan Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Finance Book"
-msgstr "Varsayılan Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Default Finished Goods Warehouse"
-msgstr "Varsayılan Mamul Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Holiday List"
-msgstr "Tatil Listesini Standart"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default In-Transit Warehouse"
-msgstr "Varsayılan Transit Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Default In-Transit Warehouse"
-msgstr "Varsayılan Transit Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Income Account"
-msgstr "Standart Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Income Account"
-msgstr "Standart Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Inventory Account"
-msgstr "Varsayılan Envanter Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Item Group"
-msgstr "Standart Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Item Manufacturer"
-msgstr "Varsayılan Öğe Üreticisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Letter Head"
-msgstr "Mektubu Başkanı Standart"
+msgstr "Varsayılan Antetli Kağıt"
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Manufacturer Part No"
-msgstr "Varsayılan Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Material Request Type"
-msgstr "Varsayılan Malzeme Talep Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Payable Account"
-msgstr "Standart Ödenecek Hesap"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Default Payable Account"
-msgstr "Standart Ödenecek Hesap"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -21471,139 +21563,139 @@
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Default Payment Request Message"
-msgstr "Standart Ödeme Talebi Mesajı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Payment Terms Template"
-msgstr "Varsayılan Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Payment Terms Template"
-msgstr "Varsayılan Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Payment Terms Template"
-msgstr "Varsayılan Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Default Payment Terms Template"
-msgstr "Varsayılan Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Default Payment Terms Template"
-msgstr "Varsayılan Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Default Price List"
-msgstr "Standart Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Default Price List"
-msgstr "Standart Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Price List"
-msgstr "Standart Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Default Price List"
-msgstr "Standart Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Default Priority"
-msgstr "Varsayılan Öncelik"
+msgstr ""
 
 #. Label of a Check field in DocType 'Service Level Priority'
 #: support/doctype/service_level_priority/service_level_priority.json
 msgctxt "Service Level Priority"
 msgid "Default Priority"
-msgstr "Varsayılan Öncelik"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Provisional Account"
-msgstr "Varsayılan Geçici Hesap"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Provisional Account"
-msgstr "Varsayılan Geçici Hesap"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Purchase Unit of Measure"
-msgstr "Varsayılan Alış Birimi"
+msgstr ""
 
 #. Label of a Data field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Default Quotation Validity Days"
-msgstr "Varsayılan Teklif Geçerlilik Günü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Receivable Account"
-msgstr "Standart Alacak Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default Round Off Account"
-msgstr "Varsayılan Yuvarlama Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Sales Unit of Measure"
-msgstr "Varsayılan Öğe Satış Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Default Scrap Warehouse"
-msgstr "Varsayılan Hurda Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Selling Cost Center"
-msgstr "Standart Satış Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Selling Terms"
-msgstr "Varsayılan Satış Koşulları"
+msgstr ""
 
 #. Label of a Check field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Default Service Level Agreement"
-msgstr "Varsayılan Servis Seviyesi Sözleşmesi"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:157
 msgid "Default Service Level Agreement for {0} already exists."
@@ -21613,79 +21705,79 @@
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Default Shipping Account"
-msgstr "Varsayılan Kargo Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Default Source Warehouse"
-msgstr "Varsayılan Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Default Source Warehouse"
-msgstr "Varsayılan Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Stock UOM"
-msgstr "Varsayılan Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Supplier"
-msgstr "standart tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Default Supplier Group"
-msgstr "Varsayılan Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Default Target Warehouse"
-msgstr "Standart Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Default Territory"
-msgstr "Standart Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default UOM"
-msgstr "varsayılan ölçü birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Default Unit of Measure"
-msgstr "Varsayılan Ölçü Birimi"
+msgstr ""
 
-#: stock/doctype/item/item.py:1233
+#: stock/doctype/item/item.py:1234
 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 ""
 
-#: stock/doctype/item/item.py:1216
+#: stock/doctype/item/item.py:1217
 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 "Zaten başka Ölçü Birimi bazı işlem (ler) yapıldığı için Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekir."
+msgstr ""
 
 #: stock/doctype/item/item.py:889
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "Varyant için Ölçü Varsayılan Birim &#39;{0}&#39; Şablon aynı olmalıdır &#39;{1}&#39;"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Valuation Method"
-msgstr "Standart Değerleme Yöntemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
@@ -21697,70 +21789,75 @@
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Default Warehouse"
-msgstr "Standart Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Default Warehouse for Sales Return"
-msgstr "Satış beyannamesi için varsayılan Depo"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Default Warehouses for Production"
-msgstr "Varsayılan Üretim Depoları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Default Work In Progress Warehouse"
-msgstr "Varsayılan Yarı Mamul Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Default Workstation"
-msgstr "Varsayılan İş İstasyonu"
+msgstr ""
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgctxt "Mode of Payment Account"
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "Bu mod seçildiğinde, POS Fatura&#39;da varsayılan hesap otomatik olarak güncellenecektir."
+msgstr ""
 
-#: setup/doctype/company/company.js:133
+#. Description of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr ""
+
+#: setup/doctype/company/company.js:160
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -21769,37 +21866,37 @@
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Default: 10 mins"
-msgstr "Varsayılan: 10 dakika"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgctxt "Brand"
 msgid "Defaults"
-msgstr "Standart Değerler"
+msgstr "Varsayılan Değerler"
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Defaults"
-msgstr "Standart Değerler"
+msgstr "Varsayılan Değerler"
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Defaults"
-msgstr "Standart Değerler"
+msgstr "Varsayılan Değerler"
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Defaults"
-msgstr "Standart Değerler"
+msgstr "Varsayılan Değerler"
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Defaults"
-msgstr "Standart Değerler"
+msgstr "Varsayılan Değerler"
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -21817,85 +21914,85 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Deferred Accounting Settings"
-msgstr "Ertelenmiş Hesap Ayarları"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Deferred Expense"
-msgstr "Ertelenmiş Gider"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Deferred Expense"
-msgstr "Ertelenmiş Gider"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Deferred Expense Account"
-msgstr "Ertelenmiş Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Deferred Expense Account"
-msgstr "Ertelenmiş Gider Hesabı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Deferred Revenue"
-msgstr "Ertelenmiş Gelir"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Deferred Revenue"
-msgstr "Ertelenmiş Gelir"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Deferred Revenue"
-msgstr "Ertelenmiş Gelir"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Deferred Revenue Account"
-msgstr "Ertelenmiş Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Deferred Revenue Account"
-msgstr "Ertelenmiş Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Deferred Revenue Account"
-msgstr "Ertelenmiş Gelir Hesabı"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:577
+#: accounts/deferred_revenue.py:569
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/asset_category/asset_category.json
 msgid "Define Asset Category"
-msgstr "Varlık Kategorisini Tanımla"
+msgstr ""
 
 #: config/projects.py:39
 msgid "Define Project type."
-msgstr "Proje çıkarmayı tanımlayın."
+msgstr ""
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
@@ -21903,17 +22000,17 @@
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr "Gecikme (Gün olarak)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Delay between Delivery Stops"
-msgstr "Teslimat Durakları arasındaki gecikme"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
 msgid "Delay in payment (Days)"
-msgstr "Ödeme Gecikme (Gün)"
+msgstr ""
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
@@ -21922,26 +22019,26 @@
 #: stock/report/delayed_item_report/delayed_item_report.py:153
 #: stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr "Gecikmeli Günler"
+msgstr ""
 
 #. Name of a report
 #: stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr "Gecikmeli Ürün Raporu"
+msgstr ""
 
 #. Name of a report
 #: stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr "Gecikmeli Sipariş Raporu"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr "Geciken Görevler Özeti"
+msgstr ""
 
-#: setup/doctype/company/company.js:171
+#: setup/doctype/company/company.js:207
 msgid "Delete"
 msgstr "Sil"
 
@@ -21951,23 +22048,41 @@
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Bins"
+msgstr ""
+
 #. Label of a Check field in DocType 'Repost Accounting Ledger'
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgctxt "Repost Accounting Ledger"
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:50
+#: stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
-#: setup/doctype/company/company.js:117
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Leads and Addresses"
+msgstr ""
+
+#: setup/doctype/company/company.js:141
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:171
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Transactions"
+msgstr ""
+
+#: setup/doctype/company/company.js:206
 msgid "Delete all the Transactions for this Company"
-msgstr "Bu şirket için bütün İşlemleri sil"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -21975,146 +22090,150 @@
 msgid "Deleted Documents"
 msgstr ""
 
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
+msgid "Deletion in Progress!"
+msgstr ""
+
 #: regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr "{0} ülke için silme işlemine izin verilmiyor"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:297
-#: buying/doctype/purchase_order/purchase_order_list.js:10
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order_list.js:19
 #: controllers/website_list_for_contact.py:211
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Delivered"
-msgstr "Teslim edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Delivered"
-msgstr "Teslim edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Delivered"
-msgstr "Teslim edildi"
+msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Delivered"
-msgstr "Teslim edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Delivered"
-msgstr "Teslim edildi"
+msgstr ""
 
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 msgid "Delivered Amount"
-msgstr "Teslimat Tutarı"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivered By Supplier"
-msgstr "Tedarikçi Tarafından Teslim Edildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivered By Supplier"
-msgstr "Tedarikçi Tarafından Teslim Edildi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
-msgstr "Fatura Teslim Edilecek Ürünler"
+msgstr ""
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:262
 #: stock/report/reserved_stock/reserved_stock.py:131
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Delivered Qty"
-msgstr "Teslim Edilen Miktar"
+msgstr ""
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
-msgstr "Teslim edilen miktar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr "Tedarikçi tarafından teslim edildi (Drop Ship)"
+msgstr ""
 
 #: templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr "Teslim edilen: {0}"
+msgstr ""
 
 #: accounts/doctype/sales_invoice/sales_invoice.js:134
 msgid "Delivery"
-msgstr "Teslimat"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Delivery"
-msgstr "Teslimat"
+msgstr ""
 
-#: public/js/utils.js:678
+#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012
 #: selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr "Teslimat Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Delivery Date"
-msgstr "Teslimat Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Delivery Date"
-msgstr "Teslimat Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Delivery Details"
-msgstr "Teslim Bilgileri"
+msgstr ""
 
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
@@ -22126,116 +22245,116 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:281
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:27
+#: accounts/doctype/sales_invoice/sales_invoice.js:316
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
 #: accounts/report/sales_register/sales_register.py:243
-#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order_list.js:55
+#: selling/doctype/sales_order/sales_order.js:619
+#: selling/doctype/sales_order/sales_order_list.js:70
 #: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.js:51
-#: stock/doctype/pick_list/pick_list.js:102
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/pick_list/pick_list.js:110
+#: stock/doctype/purchase_receipt/purchase_receipt.js:90
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Note"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Shipment Delivery Note'
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgctxt "Shipment Delivery Note"
 msgid "Delivery Note"
-msgstr "Satış İrsaliyesi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Delivery Note Item"
-msgstr "İrsaliye Ürünleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Delivery Note No"
-msgstr "İrsaliye No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
@@ -22250,29 +22369,29 @@
 #: stock/report/delivery_note_trends/delivery_note_trends.json
 #: stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
-msgstr "İrsaliye Trendleri"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: accounts/doctype/sales_invoice/sales_invoice.py:1155
 msgid "Delivery Note {0} is not submitted"
-msgstr "Satış İrsaliyesi {0} teslim edilmedi"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: stock/doctype/pick_list/pick_list.py:1005
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1069
-#: stock/doctype/delivery_trip/delivery_trip.js:67
+#: accounts/report/accounts_receivable/accounts_receivable.py:1100
+#: stock/doctype/delivery_trip/delivery_trip.js:72
 msgid "Delivery Notes"
-msgstr "İrsaliyeler"
+msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.py:120
 msgid "Delivery Notes {0} updated"
-msgstr "{0} Satış İrsaliyesi güncellendi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
-msgstr "Teslimat Ayarları"
+msgstr ""
 
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
@@ -22287,37 +22406,37 @@
 #. Name of a DocType
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Delivery Stop"
-msgstr "Teslimat Durdur"
+msgstr ""
 
 #. Label of a Table field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Delivery Stop"
-msgstr "Teslimat Durdur"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Delivery Stops"
-msgstr "Teslimat Durakları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Delivery To"
-msgstr "Teslim"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:189
+#: stock/doctype/delivery_note/delivery_note.js:210
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Trip"
-msgstr "Teslimat Yolculuğu"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Delivery Trip"
 msgid "Delivery Trip"
-msgstr "Teslimat Yolculuğu"
+msgstr ""
 
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
@@ -22331,7 +22450,7 @@
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Delivery Warehouse"
-msgstr "Teslimat Deposu"
+msgstr ""
 
 #. Label of a Heading field in DocType 'Shipment'
 #. Label of a Select field in DocType 'Shipment'
@@ -22340,9 +22459,9 @@
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:348
+#: selling/doctype/sales_order/sales_order.py:354
 msgid "Delivery warehouse required for stock item {0}"
-msgstr "Teslim depo stok kalemi için gerekli {0}"
+msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
@@ -22424,7 +22543,7 @@
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Departure Time"
-msgstr "hareket saati"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -22441,7 +22560,7 @@
 #. Name of a DocType
 #: projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr "Bağımlı Görev"
+msgstr ""
 
 #: projects/doctype/task/task.py:164
 msgid "Dependent Task {0} is not a Template Task"
@@ -22451,15 +22570,15 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Dependent Tasks"
-msgstr "Bağımlı Görevler"
+msgstr ""
 
 #. Label of a Code field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Depends on Tasks"
-msgstr "Görevler bağlıdır"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:61
+#: public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
@@ -22493,53 +22612,50 @@
 msgid "Depreciate based on shifts"
 msgstr ""
 
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
 #: assets/report/fixed_asset_register/fixed_asset_register.py:393
 #: assets/report/fixed_asset_register/fixed_asset_register.py:454
 msgid "Depreciated Amount"
-msgstr "Amortisman Tutarı"
-
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-msgid "Depreciatied Amount"
-msgstr "Amortisman Tutarı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:45
+#: accounts/report/account_balance/account_balance.js:44
 #: accounts/report/cash_flow/cash_flow.py:129
 msgid "Depreciation"
-msgstr "Amortisman"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Depreciation"
-msgstr "Amortisman"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #. Group in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Depreciation"
-msgstr "Amortisman"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
-#: assets/doctype/asset/asset.js:241
+#: assets/doctype/asset/asset.js:276
 msgid "Depreciation Amount"
-msgstr "Amortisman Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Depreciation Amount"
-msgstr "Amortisman Tutarı"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
 msgid "Depreciation Amount during the period"
-msgstr "Dönem içindeki Amortisman Tutarı"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
 msgid "Depreciation Date"
-msgstr "Amortisman Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -22549,24 +22665,24 @@
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr "Amortisman nedeniyle elden çıkarma elendi"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
 msgid "Depreciation Entry"
-msgstr "Amortisman Kaydı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Depreciation Entry"
-msgstr "Amortisman Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Depreciation Entry"
-msgstr "Amortisman Kaydı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -22578,15 +22694,15 @@
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgctxt "Asset Category Account"
 msgid "Depreciation Expense Account"
-msgstr "Amortisman Giderleri Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Depreciation Expense Account"
-msgstr "Amortisman Giderleri Hesabı"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:390
+#: assets/doctype/asset/depreciation.py:388
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -22594,72 +22710,72 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Depreciation Method"
-msgstr "Amortisman Yöntemi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Depreciation Method"
-msgstr "Amortisman Yöntemi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Depreciation Method"
-msgstr "Amortisman Yöntemi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Depreciation Options"
-msgstr "Amortisman Seçenekleri"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Depreciation Posting Date"
-msgstr "Amortisman Kaydı Tarihi"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:661
+#: assets/doctype/asset/asset.js:780
 msgid "Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:490
+#: assets/doctype/asset/asset.py:493
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr "Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:459
+#: assets/doctype/asset/asset.py:462
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr "Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarihten önce olamaz"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:450
+#: assets/doctype/asset/asset.py:453
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr "Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satınalma Tarihinden önce olamaz"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
-msgstr "Amortisman Programı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Depreciation Schedule"
-msgstr "Amortisman Programı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
 #. Label of a Table field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Depreciation Schedule"
-msgstr "Amortisman Programı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Shift Allocation'
 #. Label of a Table field in DocType 'Asset Shift Allocation'
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgctxt "Asset Shift Allocation"
 msgid "Depreciation Schedule"
-msgstr "Amortisman Programı"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -22667,22 +22783,25 @@
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:346
+#: assets/doctype/asset/asset.py:349
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
 #: accounts/report/gross_profit/gross_profit.py:245
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:185
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: manufacturing/doctype/bom/bom_item_preview.html:12
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: public/js/bank_reconciliation_tool/data_table_manager.js:56
-#: public/js/controllers/transaction.js:2108
-#: selling/doctype/quotation/quotation.js:279
+#: public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: public/js/controllers/transaction.js:2181
+#: selling/doctype/quotation/quotation.js:291
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
@@ -22693,7 +22812,7 @@
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 #: stock/report/product_bundle_balance/product_bundle_balance.py:112
 #: stock/report/stock_ageing/stock_ageing.py:126
-#: stock/report/stock_ledger/stock_ledger.py:187
+#: stock/report/stock_ledger/stock_ledger.py:260
 #: stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
 #: stock/report/total_stock_summary/total_stock_summary.py:23
@@ -22798,12 +22917,6 @@
 msgid "Description"
 msgstr "Açıklama"
 
-#. Label of a Text field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Description"
-msgstr "Açıklama"
-
 #. Label of a Long Text field in DocType 'Incoterm'
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
@@ -23225,31 +23338,31 @@
 #. Name of a DocType
 #: setup/doctype/designation/designation.json
 msgid "Designation"
-msgstr "Atama"
+msgstr "Ünvanı"
 
 #. Label of a Data field in DocType 'Designation'
 #: setup/doctype/designation/designation.json
 msgctxt "Designation"
 msgid "Designation"
-msgstr "Atama"
+msgstr "Ünvanı"
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Designation"
-msgstr "Atama"
+msgstr "Ünvanı"
 
 #. Label of a Data field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgctxt "Employee External Work History"
 msgid "Designation"
-msgstr "Atama"
+msgstr "Ünvanı"
 
 #. Label of a Link field in DocType 'Employee Internal Work History'
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgctxt "Employee Internal Work History"
 msgid "Designation"
-msgstr "Atama"
+msgstr "Ünvanı"
 
 #. Name of a role
 #: crm/doctype/lead/lead.json projects/doctype/project/project.json
@@ -23265,21 +23378,25 @@
 msgid "Desk User"
 msgstr ""
 
-#: public/js/utils/sales_common.js:414
+#: public/js/utils/sales_common.js:482
 msgid "Detailed Reason"
-msgstr "Ayrıntılı Sebep"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Detailed Reason"
-msgstr "Ayrıntılı Sebep"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Detailed Reason"
-msgstr "Ayrıntılı Sebep"
+msgstr ""
+
+#: templates/pages/task_info.html:49
+msgid "Details"
+msgstr "Ayrıntılar"
 
 #. Label of a Long Text field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
@@ -23341,130 +23458,136 @@
 msgid "Details"
 msgstr "Ayrıntılar"
 
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Details"
+msgstr "Ayrıntılar"
+
 #. Label of a Select field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Determine Address Tax Category From"
-msgstr "Adres Vergi Kategorisini Kimden Belirle"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Diesel"
-msgstr "Dizel"
+msgstr ""
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
-#: public/js/bank_reconciliation_tool/number_card.js:31
+#: public/js/bank_reconciliation_tool/number_card.js:30
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr "Fark"
+msgstr ""
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "Difference"
-msgstr "Fark"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgctxt "Bisect Nodes"
 msgid "Difference"
-msgstr "Fark"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Difference"
-msgstr "Fark"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Difference (Dr - Cr)"
-msgstr "Fark (Dr - Cr)"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:294
 msgid "Difference Account"
-msgstr "Fark Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Difference Account"
-msgstr "Fark Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Difference Account"
-msgstr "Fark Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Difference Account"
-msgstr "Fark Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Difference Account"
-msgstr "Fark Hesabı"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:573
+#: stock/doctype/stock_entry/stock_entry.py:528
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
-msgstr "Fark Hesabı, Duran Varlık / Yükümlülük türü bir hesap olmalıdır, çünkü bu Stok Hareketi bir Açılış Kaydıdır"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:713
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:280
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:309
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Difference Amount"
-msgstr "Farklı ayrılıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Difference Amount (Company Currency)"
-msgstr "Fark Tutarı (Şirket Para Birimi)"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:183
+#: accounts/doctype/payment_entry/payment_entry.py:185
 msgid "Difference Amount must be zero"
-msgstr "Fark Tutar sıfır olmalıdır"
+msgstr ""
 
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
@@ -23483,21 +23606,21 @@
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
 msgid "Difference Value"
-msgstr "Fark Değeri"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:375
+#: stock/doctype/delivery_note/delivery_note.js:414
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr "Ürünler için farklı Ölçü Birimi yanlış (Toplam) net değer değerine yol açacaktır. Net etki değerinin aynı olduğundan emin olun."
+msgstr ""
 
 #. Label of a Table field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgctxt "Accounting Dimension"
 msgid "Dimension Defaults"
-msgstr "Boyut varsayılanları"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -23505,9 +23628,9 @@
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:98
+#: accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr "Boyut Filtresi"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -23519,13 +23642,13 @@
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgctxt "Accounting Dimension"
 msgid "Dimension Name"
-msgstr "boyut adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Dimension Name"
-msgstr "boyut adı"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
@@ -23541,308 +23664,308 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
-msgstr "Doğrudan Giderler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
-msgstr "doğrudan gelir"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Direct Income"
-msgstr "doğrudan gelir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgctxt "Accounting Dimension"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Disable"
-msgstr "Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Disable Capacity Planning"
-msgstr "Kapasite Planlamasını Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Disable In Words"
-msgstr "Sözler devre dışı bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Disable Last Purchase Rate"
-msgstr "Son Satınalma Oranını Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Disable Rounded Total"
-msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Disable Serial No And Batch Selector"
-msgstr "Seri No ve Lot Seçiciyi Devre Dışı Bırak"
+msgstr ""
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:8
+#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
 #: stock/doctype/putaway_rule/putaway_rule_list.js:5
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgctxt "Accounting Dimension Filter"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgctxt "Activity Type"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgctxt "Item Tax Template"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgctxt "Routing"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Tax Category'
 #: accounts/doctype/tax_category/tax_category.json
 msgctxt "Tax Category"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Disabled"
-msgstr "Devredışı"
+msgstr "Devre dışı"
 
-#: accounts/general_ledger.py:128
+#: accounts/general_ledger.py:132
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:407
+#: stock/utils.py:449
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:547
+#: controllers/accounts_controller.py:594
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:561
+#: controllers/accounts_controller.py:608
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
 msgid "Disabled template must not be default template"
-msgstr "Engelli kalıpları varsayılan kalıpları"
+msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
@@ -23851,41 +23974,42 @@
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:62
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr "Kredi Kredisi"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:12
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr "Önceki dönemlerde toplananlar"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Disbursed"
-msgstr "Önceki dönemlerde toplananlar"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:380
+#: selling/page/point_of_sale/pos_item_cart.js:387
+#: templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr "İndirim"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discount"
-msgstr "İndirim"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount"
-msgstr "İndirim"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount"
-msgstr "İndirim"
+msgstr ""
 
 #: selling/page/point_of_sale/pos_item_details.js:173
 msgid "Discount (%)"
@@ -23937,20 +24061,20 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -23958,49 +24082,49 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Discount Amount"
-msgstr "İndirim Tutarı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
@@ -24013,7 +24137,7 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount Percentage"
-msgstr "İndirim Yüzdesi"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -24021,43 +24145,43 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Percentage"
-msgstr "İndirim Yüzdesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Settings"
-msgstr "İndirim Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Settings"
-msgstr "İndirim Ayarları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Discount Type"
-msgstr "İndirim Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Discount Type"
-msgstr "İndirim Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Discount Type"
-msgstr "İndirim Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Type"
-msgstr "İndirim Türü"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
@@ -24087,59 +24211,59 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Discount and Margin"
-msgstr "İndirim ve Kar"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:761
+#: selling/page/point_of_sale/pos_item_cart.js:791
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Discount must be less than 100"
-msgstr "İndirim 100'den az olmalı"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2509
+#: accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -24147,13 +24271,13 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Discount on Other Item"
-msgstr "Diğer Ürünlerde İndirim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Discount on Other Item"
-msgstr "Diğer Ürünlerde İndirim"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -24194,13 +24318,13 @@
 #. Name of a DocType
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr "İndirimli Fatura"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Discounts"
-msgstr "İndirimler"
+msgstr ""
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -24217,17 +24341,17 @@
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "Beğenmeme sayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Dislikes"
-msgstr "Beğenmeme sayısı"
+msgstr ""
 
 #: setup/doctype/company/company.py:352
 msgid "Dispatch"
-msgstr "Sevk"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -24251,25 +24375,25 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Dispatch Address Name"
-msgstr "Sevk Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Dispatch Address Name"
-msgstr "Sevk Adresi Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Dispatch Address Name"
-msgstr "Sevk Adresi Adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Dispatch Information"
-msgstr "Sevk Bilgileri"
+msgstr ""
 
 #: patches/v11_0/add_default_dispatch_notification_template.py:11
 #: patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -24277,55 +24401,55 @@
 #: setup/setup_wizard/operations/defaults_setup.py:59
 #: setup/setup_wizard/operations/install_fixtures.py:286
 msgid "Dispatch Notification"
-msgstr "Sevk Bildirimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Dispatch Notification Attachment"
-msgstr "Sevk Bildirimi Eki"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Dispatch Notification Template"
-msgstr "Sevk Bildirim Şablonu"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Dispatch Settings"
-msgstr "Sevk Ayarları"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Disposal Date"
-msgstr "Bertaraf Tarihi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Distance"
-msgstr "Mesafe"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Distance UOM"
-msgstr "uzak UOM"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Distance from left edge"
-msgstr "Sol üstte olan uzaklık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Distance from top edge"
-msgstr "Üst geçidin uzaklık"
+msgstr ""
 
 #. Label of a Code field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -24333,6 +24457,11 @@
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
+#. Description of a DocType
+#: stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr ""
+
 #. Label of a Select field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
@@ -24349,45 +24478,45 @@
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Distribute Charges Based On"
-msgstr "Masrafları Şuna göre Dağıt"
+msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Distribute Manually"
-msgstr "Manuel olarak Dağıt"
+msgstr ""
 
 #. Label of a Data field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgctxt "Monthly Distribution"
 msgid "Distribution Name"
-msgstr "Dağıtım Adı"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:191
 msgid "Distributor"
-msgstr "Dağıtımcı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr "Ödenen Temettüler"
+msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Divorced"
-msgstr "Ayrılmış"
+msgstr ""
 
-#: crm/report/lead_details/lead_details.js:42
+#: crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr "İletişime Geçme"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Do Not Contact"
-msgstr "İletişime Geçme"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -24401,34 +24530,60 @@
 msgid "Do Not Explode"
 msgstr ""
 
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr ""
+
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "Para birimlerinin yanında $ vb semboller kullanmayın."
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Do not update variants on save"
-msgstr "Kaydetme türevlerini güncelleme"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:683
+#: assets/doctype/asset/asset.js:800
 msgid "Do you really want to restore this scrapped asset?"
-msgstr "Eğer gerçekten bu hurdaya ait varlığın geri yüklenmesini istiyor musunuz?"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:669
+#: assets/doctype/asset/asset.js:788
 msgid "Do you really want to scrap this asset?"
-msgstr "Bu varlığı gerçekten hurdalamak istiyor musunuz?"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:134
+#: public/js/controllers/transaction.js:978
+msgid "Do you want to clear the selected {0}?"
+msgstr ""
+
+#: stock/doctype/delivery_trip/delivery_trip.js:155
 msgid "Do you want to notify all the customers by email?"
-msgstr "Tüm bileşenleri e-posta ile haber vermek istiyor musunuz?"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:196
+#: manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
-msgstr "Malzeme talebini göndermek ister misiniz"
+msgstr ""
+
+#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocField"
+msgstr ""
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "DocType"
+msgstr "Belge Türü"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocType"
+msgstr "Belge Türü"
 
 #. Label of a Link field in DocType 'Transaction Deletion Record Item'
 #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
@@ -24436,13 +24591,13 @@
 msgid "DocType"
 msgstr "Belge Türü"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:45
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
 #: templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr "Belge Ara"
+msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
@@ -24455,9 +24610,9 @@
 msgstr "BelgeTipi"
 
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:43
+#: manufacturing/report/production_planning_report/production_planning_report.js:42
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:104
+#: public/js/bank_reconciliation_tool/dialog_manager.js:111
 msgid "Document Name"
 msgstr "Belge adı"
 
@@ -24475,15 +24630,15 @@
 
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:134
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:99
-#: public/js/bank_reconciliation_tool/dialog_manager.js:182
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:23
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:15
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:16
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:23
+#: public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:23
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Belge Türü"
 
@@ -24527,15 +24682,15 @@
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
 msgctxt "Subscription Invoice"
 msgid "Document Type "
-msgstr "Belge Türü"
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:56
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:64
+#: accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
-msgstr "{0} dokümanı başarıyla temizlendi"
+msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -24543,7 +24698,7 @@
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:200
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -24580,7 +24735,13 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
-#: public/js/utils/crm_activities.js:211
+#: public/js/utils/crm_activities.js:212
+msgid "Done"
+msgstr "Bitti"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
 msgid "Done"
 msgstr "Bitti"
 
@@ -24594,30 +24755,30 @@
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Doors"
-msgstr "Kapı"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Double Declining Balance"
-msgstr "Çift Azalan Bakiye"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Double Declining Balance"
-msgstr "Çift Azalan Bakiye"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Double Declining Balance"
-msgstr "Çift Azalan Bakiye"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:84
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "İndir"
 
@@ -24626,7 +24787,7 @@
 msgid "Download Backups"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:190
+#: public/js/utils/serial_no_batch_selector.js:241
 msgid "Download CSV Template"
 msgstr ""
 
@@ -24642,11 +24803,11 @@
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:60
+#: buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
-msgstr "PDF İndir"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:28
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 msgid "Download Template"
 msgstr "Şablonu İndir"
 
@@ -24666,54 +24827,53 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Downtime"
-msgstr "Kesinti"
+msgstr ""
 
 #. Label of a Float field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Downtime"
-msgstr "Kesinti"
+msgstr ""
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr "Arıza Süresi (Saat Olarak)"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/downtime_analysis/downtime_analysis.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr "Kesinti Analizi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Entry"
-msgstr "Kesinti/Arıza Süresi Girişi"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Downtime Entry"
 msgid "Downtime Entry"
-msgstr "Kesinti/Arıza Süresi Girişi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Downtime Reason"
-msgstr "Kesinti Nedeni"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
-msgstr "Borç"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:6
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
 #: accounts/doctype/payment_request/payment_request_list.js:5
-#: assets/doctype/asset/asset_list.js:35
+#: assets/doctype/asset/asset_list.js:25
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:7
-#: stock/doctype/stock_entry/stock_entry_list.js:10
+#: stock/doctype/stock_entry/stock_entry_list.js:18
 msgid "Draft"
 msgstr "Taslak"
 
@@ -24910,117 +25070,105 @@
 msgid "Draft"
 msgstr "Taslak"
 
-#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
-#. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Draft"
-msgstr "Taslak"
-
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Draft"
 msgstr "Taslak"
 
-#: accounts/doctype/journal_entry/journal_entry_list.js:5
-msgctxt "docstatus,=,0"
-msgid "Draft"
-msgstr "Taslak"
-
 #. Name of a DocType
 #: setup/doctype/driver/driver.json
 msgid "Driver"
-msgstr "Şoför"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Driver"
-msgstr "Şoför"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Driver"
-msgstr "Şoför"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Driver Address"
-msgstr "Sürücü Adresi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Driver Email"
-msgstr "Sürücü E-postası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Driver Name"
-msgstr "Şoför Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Driver Name"
-msgstr "Şoför Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgctxt "Driving License Category"
 msgid "Driver licence class"
-msgstr "Ehliyet Sınıfı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Driving License Categories"
-msgstr "Ehliyet Kategorileri"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr "Ehliyet Kategorisi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Driving License Category"
-msgstr "Ehliyet Kategorisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Drop Ship"
-msgstr "Drop Ship"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Drop Ship"
-msgstr "Drop Ship"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Drop Ship"
-msgstr "Drop Ship"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Drop Ship"
-msgstr "Drop Ship"
+msgstr ""
 
 #: accounts/party.py:664
 msgid "Due / Reference Date cannot be after {0}"
-msgstr "Due / Referans Tarihi sonra olamaz {0}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:649
+#: accounts/doctype/payment_entry/payment_entry.js:795
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Bitiş tarihi"
@@ -25100,29 +25248,37 @@
 
 #: accounts/party.py:640
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
-msgstr "Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi'nden önce olamaz"
+msgstr ""
 
-#: controllers/accounts_controller.py:573
+#: controllers/accounts_controller.py:628
 msgid "Due Date is mandatory"
-msgstr "Bitiş Tarihi"
+msgstr ""
 
 #. Name of a DocType
+#. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/doctype/sales_invoice/sales_invoice.js:164
+#: accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr "ihtar"
+msgstr ""
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning"
+msgid "Dunning"
+msgstr ""
 
 #. Linked DocType in Dunning Type's connections
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Dunning"
-msgstr "ihtar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Dunning Amount"
-msgstr "İhtar Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
@@ -25134,24 +25290,24 @@
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Dunning Fee"
-msgstr "İhtar Ücreti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Dunning Fee"
-msgstr "İhtar Ücreti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Dunning Letter"
-msgstr "İhtarname"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr "İhtar Mektubu Metni"
+msgstr ""
 
 #. Label of a Int field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
@@ -25162,21 +25318,23 @@
 #. Name of a DocType
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
-msgstr "İhtar türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Dunning Type"
-msgstr "İhtar türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Dunning Type'
+#. Label of a Link in the Receivables Workspace
 #: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Dunning Type"
 msgid "Dunning Type"
-msgstr "İhtar türü"
+msgstr ""
 
-#: stock/doctype/item/item.js:135 stock/doctype/putaway_rule/putaway_rule.py:55
+#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Kopyala"
 
@@ -25190,9 +25348,9 @@
 
 #: setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:300
+#: assets/doctype/asset/asset.py:303
 msgid "Duplicate Finance Book"
 msgstr ""
 
@@ -25205,33 +25363,33 @@
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:67
+#: projects/doctype/project/project.js:74
 msgid "Duplicate Project with Tasks"
-msgstr "Projeyi Görev ile Çoğalt"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:135
-msgid "Duplicate customer group found in the cutomer group table"
-msgstr "müşteri grubu tablosunda bulunan yinelenen müşteri grubu"
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
 
 #: stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:130
 msgid "Duplicate item group found in the item group table"
-msgstr "öğe grubu tablosunda bulunan yinelenen öğe grubu"
+msgstr ""
 
-#: projects/doctype/project/project.js:146
+#: projects/doctype/project/project.js:174
 msgid "Duplicate project has been created"
-msgstr "Yinelenen proje oluşturuldu"
+msgstr ""
 
 #: utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
-msgstr "Satır {0} ı {1} ile aynı biçimlerde kopyala"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
-msgstr "Tabloda {0} yinelenen kopya"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
@@ -25253,17 +25411,17 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Duration (Days)"
-msgstr "Süre (Günler)"
+msgstr ""
 
 #: crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr "Gün olarak Süre"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
 #: setup/setup_wizard/operations/taxes_setup.py:248
 msgid "Duties and Taxes"
-msgstr "Harç ve Vergiler"
+msgstr ""
 
 #: regional/italy/utils.py:247 regional/italy/utils.py:267
 #: regional/italy/utils.py:278 regional/italy/utils.py:286
@@ -25272,13 +25430,13 @@
 #: regional/italy/utils.py:333 regional/italy/utils.py:339
 #: regional/italy/utils.py:348 regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
-msgstr "E-Faturalama Bilgisi Eksik"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "EAN"
-msgstr "EAN"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -25296,125 +25454,133 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "ERPNext Company"
-msgstr "ERPNext Şirketi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgctxt "Employee Group Table"
 msgid "ERPNext User ID"
-msgstr "ERPNext Kullanıcı Kimliği"
+msgstr ""
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Each Transaction"
-msgstr "Her İşlem"
+msgstr ""
 
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Each Transaction"
-msgstr "Her İşlem"
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:163
 msgid "Earliest"
-msgstr "En erken"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:478
+#: stock/report/stock_balance/stock_balance.py:486
 msgid "Earliest Age"
-msgstr "En Erken Yaş"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
-msgstr "Kaparo"
+msgstr ""
 
 #: manufacturing/doctype/bom/bom_tree.js:44
 #: setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Düzenle"
 
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Edit Cart"
+msgstr ""
+
 #: public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr ""
 
-#: controllers/item_variant.py:154
+#: controllers/item_variant.py:158
 msgid "Edit Not Allowed"
-msgstr "Düzenlemeye İzin Verilmiyor"
+msgstr ""
 
-#: public/js/utils/crm_activities.js:182
+#: public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:379
+#: stock/doctype/delivery_note/delivery_note.js:418
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Edit Posting Date and Time"
-msgstr "İşlem Tarihi ve Saatini Düzenle"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
+#: public/js/bom_configurator/bom_configurator.bundle.js:405
 msgid "Edit Qty"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:238
+#: selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
-msgstr "Makbuzu düzenleyici"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:717
+#: selling/page/point_of_sale/pos_item_cart.js:745
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -25422,71 +25588,71 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Education"
-msgstr "Eğitim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Educational Qualification"
-msgstr "Eğitim Yeterliliği"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:141
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
-msgstr "Yer veya çalışan gerekli olmalıdır"
+msgstr ""
 
 #: setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr "Hedef miktar veya hedef korumalar"
+msgstr ""
 
 #: setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
-msgstr "Hedef miktar veya hedef korumalar."
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Electric"
-msgstr "Elektrik"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Electrical"
-msgstr "Elektrik"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Electricity Cost"
-msgstr "Elektrik Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Electricity Cost"
-msgstr "Elektrik Maliyeti"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Electricity down"
-msgstr "Elektrik kesintisi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
-msgid "Electronic Equipments"
-msgstr "Elektronik Ekipmanlar"
+msgid "Electronic Equipment"
+msgstr ""
 
 #. Name of a report
 #: regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr "Elektronik Fatura Kaydı"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:231
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
 #: crm/report/lead_details/lead_details.py:41
-#: selling/page/point_of_sale/pos_item_cart.js:874
+#: selling/page/point_of_sale/pos_item_cart.js:904
 msgid "Email"
 msgstr "E-posta"
 
@@ -25581,30 +25747,30 @@
 #. Name of a DocType
 #: crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign"
-msgstr "E-posta Kampanyası"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Email Campaign"
 msgid "Email Campaign"
-msgstr "E-posta Kampanyası"
+msgstr ""
 
 #. Label of a Select field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Email Campaign For "
-msgstr "E-posta Kampanyası"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Email Details"
-msgstr "E-posta Ayrıntıları"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr "E-Posta Bülteni"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/email_digest_recipient/email_digest_recipient.json
@@ -25615,7 +25781,7 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Email Digest Settings"
-msgstr "E-Mail Bülteni Ayarları"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
@@ -25640,7 +25806,7 @@
 msgid "Email Group"
 msgstr "E-posta Grubu"
 
-#: public/js/utils/contact_address_quick_entry.js:39
+#: public/js/utils/contact_address_quick_entry.js:42
 msgid "Email Id"
 msgstr "E-posta kimliği"
 
@@ -25668,9 +25834,9 @@
 msgid "Email Sent"
 msgstr "E-posta Gönderildi"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:289
+#: buying/doctype/request_for_quotation/request_for_quotation.py:313
 msgid "Email Sent to Supplier {0}"
-msgstr "Tedarikçiye Gönderilen E-posta {0}"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -25696,27 +25862,27 @@
 msgid "Email Template"
 msgstr "E-posta şablonu"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:269
+#: selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Gönderilmez Email {0} (devre dışı / üyelikten)"
 
-#: stock/doctype/shipment/shipment.js:153
+#: stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:273
+#: selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
-msgstr "E-posta başarıyla gönderildi."
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Email sent to"
-msgstr "E-posta Gönderilen"
+msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.py:419
 msgid "Email sent to {0}"
-msgstr "E-posta gönderildi {0}"
+msgstr ""
 
 #: crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
@@ -25724,25 +25890,25 @@
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "Sıraya alınan E-postalar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Emergency Contact"
-msgstr "Acil Durum İrtibat Kişisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Emergency Contact Name"
-msgstr "Acil Durum İletişim Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Emergency Phone"
-msgstr "Acil Telefon"
+msgstr ""
 
 #. Name of a role
 #. Name of a DocType
@@ -25754,186 +25920,186 @@
 #: projects/doctype/timesheet/timesheet_calendar.js:28
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:50
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
 #: quality_management/doctype/non_conformance/non_conformance.json
 #: setup/doctype/company/company.json setup/doctype/employee/employee.json
 #: setup/doctype/sales_person/sales_person_tree.js:7
 #: telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee Group'
 #. Label of a Table field in DocType 'Employee Group'
 #: setup/doctype/employee_group/employee_group.json
 msgctxt "Employee Group"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgctxt "Employee Group Table"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Employee"
-msgstr "Personel"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Employee "
-msgstr "Çalışan"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Employee Advance"
-msgstr "Çalışan Avansı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
-msgstr "Personel Avansları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Employee Detail"
-msgstr "Çalışan Detay"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr "Çalışan Eğitimi"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "Çalışan Harici İş Geçmişi"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr "Çalışan Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Communication Medium Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgctxt "Communication Medium Timeslot"
 msgid "Employee Group"
-msgstr "Çalışan Grubu"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr "Çalışan Grup Masası"
+msgstr ""
 
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "Personel ID"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "Çalışan Dahili İş Geçmişi"
+msgstr ""
 
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 msgid "Employee Name"
-msgstr "Personel Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "Employee Name"
-msgstr "Personel Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgctxt "Employee Group Table"
 msgid "Employee Name"
-msgstr "Personel Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Employee Name"
-msgstr "Personel Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Employee Number"
-msgstr "çalışan sayısı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
@@ -25943,21 +26109,21 @@
 
 #: setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
-msgstr "Çalışan kendi kendine rapor olamaz."
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:71
 msgid "Employee is required while issuing Asset {0}"
-msgstr "{0} Varlığı verilirken çalışan gerekli"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:115
 msgid "Employee {0} does not belongs to the company {1}"
-msgstr "{0} çalışanı {1} ortamı ait değil"
+msgstr ""
 
 #: stock/doctype/batch/batch_list.js:7
 msgid "Empty"
-msgstr "Boş"
+msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1042
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -25965,17 +26131,17 @@
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Enable Appointment Scheduling"
-msgstr "Randevu Zamanlamayı Etkinleştirme"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Enable Auto Email"
-msgstr "Otomatik E-postayı Etkinleştir"
+msgstr ""
 
 #: stock/doctype/item/item.py:1040
 msgid "Enable Auto Re-Order"
-msgstr "Otomatik Yeniden Siparişi Etkinleştir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -25987,7 +26153,7 @@
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Enable Capital Work in Progress Accounting"
-msgstr "Yarı Mamül Muhasebesini Etkinleştirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -25995,47 +26161,53 @@
 msgid "Enable Common Party Accounting"
 msgstr ""
 
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr ""
+
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Enable Deferred Expense"
-msgstr "Ertelenmiş Gideri Etkinleştirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Enable Deferred Expense"
-msgstr "Ertelenmiş Gideri Etkinleştirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Enable Deferred Revenue"
-msgstr "Ertelenmiş Geliri Etkinleştir"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Enable Deferred Revenue"
-msgstr "Ertelenmiş Geliri Etkinleştir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Enable Deferred Revenue"
-msgstr "Ertelenmiş Geliri Etkinleştir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Enable Discount Accounting for Selling"
-msgstr "Satış için İskonto Muhasebesini Etkinleştirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Enable European Access"
-msgstr "Avrupa Erişimini Etkinleştirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -26047,7 +26219,7 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Enable Perpetual Inventory"
-msgstr "Sürekli Envanteri Etkinleştir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -26065,7 +26237,14 @@
 #: utilities/doctype/video_settings/video_settings.json
 msgctxt "Video Settings"
 msgid "Enable YouTube Tracking"
-msgstr "YouTube izlemeyi Etkinleştirin"
+msgstr ""
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
@@ -26144,140 +26323,144 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Encashment Date"
-msgstr "Nakit Çekim Tarihi"
+msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:41
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:41
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:24
-#: assets/report/fixed_asset_register/fixed_asset_register.js:75
+#: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.js:74
 #: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:138 public/js/setup_wizard.js:42
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:24
+#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
 #: templates/pages/projects.html:47
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgctxt "Accounting Period"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "End Date"
-msgstr "Bitiş tarihi"
+msgstr "Bitiş Tarihi"
 
 #: crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
-msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.js:206
+msgid "End Time"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "End Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgctxt "Service Day"
 msgid "End Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgctxt "Stock Reposting Settings"
 msgid "End Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgctxt "Workstation Working Hour"
 msgid "End Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:241
+#: stock/doctype/stock_entry/stock_entry.js:268
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
 #: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:90
-#: public/js/financial_statements.js:153
+#: assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: public/js/financial_statements.js:215
 msgid "End Year"
-msgstr "bitiş yılı"
+msgstr ""
 
-#: accounts/report/financial_statements.py:137
+#: accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
-msgstr "Yıl Sonu Başlangıç Yıl önce olamaz"
+msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:43
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr "Bitiş tarihi, başlangıç bitişinden önce olamaz"
+msgstr ""
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "End date of current invoice's period"
-msgstr "Cari dönem faturanın bitiş tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "End of Life"
-msgstr "Kullanım Süresi Bitişi"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -26286,37 +26469,45 @@
 msgid "End of the current subscription period"
 msgstr ""
 
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
-msgstr "Yeter Parçaları İnşa"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "Üretilen Seri Numaraya göre Teslimat yap"
+msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.py:253
 msgid "Enter API key in Google Settings."
-msgstr "Google Configuration'na API anahtarını girin."
+msgstr ""
 
-#: setup/doctype/employee/employee.js:102
+#: setup/doctype/employee/employee.js:103
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:313
-msgid "Enter Supplier"
-msgstr "Tedarikçi Girin"
+#: public/js/utils/serial_no_batch_selector.js:211
+msgid "Enter Serial Nos"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:280
+#: stock/doctype/material_request/material_request.js:383
+msgid "Enter Supplier"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.js:320
+#: manufacturing/doctype/workstation/workstation.js:189
+#: manufacturing/doctype/workstation/workstation.js:236
 msgid "Enter Value"
 msgstr "Değeri Girin"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:91
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:77
+#: manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -26328,83 +26519,85 @@
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
-msgstr "Kullanılacak bölümleri giriniz."
+msgstr ""
 
-#: stock/doctype/item/item.js:818
+#: stock/doctype/item/item.js:882
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:877
+#: selling/page/point_of_sale/pos_item_cart.js:907
 msgid "Enter customer's email"
-msgstr "Müşterinin e-postasını girin"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:882
+#: selling/page/point_of_sale/pos_item_cart.js:913
 msgid "Enter customer's phone number"
-msgstr "Müşterinin telefon numarasını girin"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:344
+#: assets/doctype/asset/asset.py:347
 msgid "Enter depreciation details"
-msgstr "Amortisman bilgileri girin"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:382
+#: selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
-msgstr "İndirimini yüzde girin."
+msgstr ""
+
+#: public/js/utils/serial_no_batch_selector.js:214
+msgid "Enter each serial no in a new line"
+msgstr ""
 
 #. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Enter name of campaign if source of enquiry is campaign"
-msgstr "Sorgu kaynağı kampanya ise kampanya adı girin"
+msgstr ""
 
 #: accounts/doctype/bank_guarantee/bank_guarantee.py:51
-msgid "Enter the Bank Guarantee Number before submittting."
-msgstr "Göndermeden önce Banka Garanti Numarasını girin."
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:82
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+#: manufacturing/doctype/routing/routing.js:83
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
 #: accounts/doctype/bank_guarantee/bank_guarantee.py:53
-msgid "Enter the name of the Beneficiary before submittting."
-msgstr "Gönderilmeden önce Faydalanıcının adını girin."
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
 
 #: accounts/doctype/bank_guarantee/bank_guarantee.py:55
-msgid "Enter the name of the bank or lending institution before submittting."
-msgstr "Göndermeden önce banka veya kredi kurumunun adını girin."
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
 
-#: stock/doctype/item/item.js:838
+#: stock/doctype/item/item.js:908
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:730
+#: manufacturing/doctype/bom/bom.js:761
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
+#: manufacturing/doctype/work_order/work_order.js:878
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:392
+#: selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
-msgstr "{0} hanelerini girin."
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
-msgstr "Eğlence giderleri"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Entity"
-msgstr "Tüzel"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:200
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
 msgid "Entity Type"
 msgstr "Varlık Türü"
@@ -26419,44 +26612,44 @@
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Entry Type"
-msgstr "Kayıt Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Entry Type"
-msgstr "Kayıt Türü"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/report/account_balance/account_balance.js:30
-#: accounts/report/account_balance/account_balance.js:46
+#: accounts/report/account_balance/account_balance.js:29
+#: accounts/report/account_balance/account_balance.js:45
 #: accounts/report/balance_sheet/balance_sheet.py:242
 #: setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Equity"
-msgstr "Özkaynak"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Equity"
-msgstr "Özkaynak"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Equity"
-msgstr "Özkaynak"
+msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Equity/Liability Account"
-msgstr "Özkaynak / Sorumluluk Hesabı"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:395
-#: manufacturing/doctype/job_card/job_card.py:773
+#: accounts/doctype/payment_request/payment_request.py:413
+#: manufacturing/doctype/job_card/job_card.py:780
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
 msgid "Error"
 msgstr "Hata"
@@ -26489,13 +26682,13 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Error Description"
-msgstr "Hata tanımlaması"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgctxt "Bulk Transaction Log Detail"
 msgid "Error Description"
-msgstr "Hata tanımlaması"
+msgstr ""
 
 #. Label of a Text field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -26521,6 +26714,16 @@
 msgid "Error Log"
 msgstr "Hata Günlüğü"
 
+#. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Error Log"
+msgstr "Hata Günlüğü"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+msgid "Error Message"
+msgstr "Hata mesajı"
+
 #. Label of a Text field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
@@ -26528,8 +26731,8 @@
 msgstr "Hata mesajı"
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
-msgid "Error Occured"
-msgstr "Hata oluştu"
+msgid "Error Occurred"
+msgstr ""
 
 #: telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
@@ -26537,27 +26740,31 @@
 
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr "Kriter formüllerini değerlendirirken hata oluştu"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
-msgid "Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
-msgstr "Hesap Planı bölünürken hata oluştu: Lütfen iki hesabın aynı ada sahibi olduğundan emin olun"
+msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: assets/doctype/asset/depreciation.py:404
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:575
+#: accounts/deferred_revenue.py:567
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:389
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:709
+#: templates/includes/footer/footer_extension.html:29
+msgid "Error: Not a valid id?"
+msgstr ""
+
+#: accounts/doctype/payment_entry/payment_entry.js:883
 msgid "Error: {0} is mandatory field"
-msgstr "Hata: {0} zorunlu olarak alandır"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -26569,29 +26776,29 @@
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Estimated Arrival"
-msgstr "tahmini gerçekleştirme"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:96
 msgid "Estimated Cost"
-msgstr "Tahmini Maliyet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Estimated Cost"
-msgstr "Tahmini Maliyet"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Estimated Time and Cost"
-msgstr "Tahmini Süre ve Maliyet"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Evaluation Period"
-msgstr "Değerlendirme Süresi"
+msgstr ""
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
@@ -26613,8 +26820,7 @@
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -26622,9 +26828,9 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "Örnek: ABCD. #####. İşlemler için seri ayarlanmış ve Parti Numarası belirtilmediyse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu öğe için her zaman Toplu İş No'dan kısaca bahsetmek isterseniz, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'nda Adlandırma Serisi Önekine göre öncelikli olacaktır."
+msgstr ""
 
-#: stock/stock_ledger.py:1887
+#: stock/stock_ledger.py:1983
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -26632,13 +26838,13 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Exception Budget Approver Role"
-msgstr "İstisna Bütçe Onaylayan Rolü"
+msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:56
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:869
+#: manufacturing/doctype/job_card/job_card.py:876
 msgid "Excess Transfer"
 msgstr ""
 
@@ -26646,13 +26852,13 @@
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Excessive machine set up time"
-msgstr "Aşırı makine kurulum süresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Exchange Gain / Loss Account"
-msgstr "Kambiyo Kâr / Zarar Hesabı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -26664,28 +26870,28 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 #: setup/doctype/company/company.py:516
 msgid "Exchange Gain/Loss"
-msgstr "Kambiyo Kâr / Zarar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Exchange Gain/Loss"
-msgstr "Kambiyo Kâr / Zarar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgctxt "Purchase Invoice Advance"
 msgid "Exchange Gain/Loss"
-msgstr "Kambiyo Kâr / Zarar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgctxt "Sales Invoice Advance"
 msgid "Exchange Gain/Loss"
-msgstr "Kambiyo Kâr / Zarar"
+msgstr ""
 
-#: controllers/accounts_controller.py:1279
-#: controllers/accounts_controller.py:1359
+#: controllers/accounts_controller.py:1382
+#: controllers/accounts_controller.py:1463
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -26693,158 +26899,158 @@
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgctxt "Currency Exchange"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Exchange Rate Revaluation"
-msgstr "Döviz Kuru Yeniden Değerleme"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation"
-msgstr "Döviz Kuru Yeniden Değerleme"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Exchange Rate Revaluation"
-msgstr "Döviz Kuru Yeniden Değerleme"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Exchange Rate Revaluation"
-msgstr "Döviz Kuru Yeniden Değerleme"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Exchange Rate Revaluation"
-msgstr "Döviz Kuru Yeniden Değerleme"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr "Döviz Kuru Yeniden Değerleme Hesabı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation Account"
-msgstr "Döviz Kuru Yeniden Değerleme Hesabı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -26854,30 +27060,30 @@
 
 #: controllers/sales_and_purchase_return.py:59
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Excise Entry"
-msgstr "Tüketim Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Excise Entry"
-msgstr "Tüketim Kaydı"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1060
+#: stock/doctype/stock_entry/stock_entry.js:1213
 msgid "Excise Invoice"
-msgstr "Tüketim Fatura"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Excise Page Number"
-msgstr "Tüketim Sayfa Numarası"
+msgstr ""
 
 #. Label of a Table field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -26887,7 +27093,7 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:216
 msgid "Execution"
-msgstr "Yerine Geliştirme"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:70
 msgid "Exempt Supplies"
@@ -26898,29 +27104,29 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Existing Company"
-msgstr "Mevcut Şirket"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Existing Company "
-msgstr "Mevcut Şirket "
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Exit"
-msgstr "Çıkış"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Exit Interview Held On"
-msgstr "Çıkış Mülakat Bekleme Tarihi"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:138
-#: public/js/bom_configurator/bom_configurator.bundle.js:179
-#: public/js/setup_wizard.js:168
+#: public/js/bom_configurator/bom_configurator.bundle.js:140
+#: public/js/bom_configurator/bom_configurator.bundle.js:183
+#: public/js/setup_wizard.js:181
 msgid "Expand All"
 msgstr "Tümünü Genişlet"
 
@@ -26932,11 +27138,11 @@
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Expected Amount"
-msgstr "Beklenen Tutar"
+msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:414
 msgid "Expected Arrival Date"
-msgstr "Beklenilen tarihi"
+msgstr ""
 
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
@@ -26946,99 +27152,103 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Expected Closing Date"
-msgstr "Beklenen Kapanış Tarihi"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:115
 #: stock/report/delayed_item_report/delayed_item_report.py:131
 #: stock/report/delayed_order_report/delayed_order_report.py:60
 msgid "Expected Delivery Date"
-msgstr "Beklenen Teslim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Expected Delivery Date"
-msgstr "Beklenen Teslim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Expected Delivery Date"
-msgstr "Beklenen Teslim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Expected Delivery Date"
-msgstr "Beklenen Teslim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Expected Delivery Date"
-msgstr "Beklenen Teslim Tarihi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:313
+#: selling/doctype/sales_order/sales_order.py:319
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr "Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır"
+msgstr ""
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:44
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr "Beklenen Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Expected End Date"
-msgstr "Beklenen Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Expected End Date"
-msgstr "Beklenen Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Expected End Date"
-msgstr "Beklenen Bitiş Tarihi"
+msgstr ""
 
 #: projects/doctype/task/task.py:103
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
-#: public/js/projects/timer.js:12
+#: public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr "Beklenen Saat"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Expected Hrs"
-msgstr "Beklenen Saat"
+msgstr ""
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:40
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr "Beklenen Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Expected Start Date"
-msgstr "Beklenen Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Expected Start Date"
-msgstr "Beklenen Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Expected Start Date"
-msgstr "Beklenen Başlangıç Tarihi"
+msgstr ""
 
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
 msgid "Expected Stock Value"
@@ -27048,7 +27258,7 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Expected Time (in hours)"
-msgstr "Beklenen Zaman (Saat)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -27060,192 +27270,192 @@
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Expected Value After Useful Life"
-msgstr "Kullanım süresi sonunda beklenen değer"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Expected Value After Useful Life"
-msgstr "Kullanım süresi sonunda beklenen değer"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:81
+#: accounts/report/account_balance/account_balance.js:28
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 #: accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
-msgstr "Gider"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Expense"
-msgstr "Gider"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Expense"
-msgstr "Gider"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Expense"
-msgstr "Gider"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgctxt "Process Deferred Accounting"
 msgid "Expense"
-msgstr "Gider"
+msgstr ""
 
-#: controllers/stock_controller.py:367
+#: controllers/stock_controller.py:541
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr "Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:47
+#: accounts/report/account_balance/account_balance.js:46
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgctxt "Landed Cost Taxes and Charges"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Expense Account"
-msgstr "Gider Hesabı"
+msgstr ""
 
-#: controllers/stock_controller.py:347
+#: controllers/stock_controller.py:521
 msgid "Expense Account Missing"
-msgstr "Gider Hesabı Eksik"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Expense Claim"
-msgstr "Gider Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Expense Head"
-msgstr "Gider Başlığı"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:510
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:494
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Expense Head Changed"
-msgstr "Gider Başlığı Değiştirildi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
 msgid "Expense account is mandatory for item {0}"
-msgstr "Ürün {0} için gider hesabının yükümlüleri"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
-msgstr "Giderler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:48
+#: accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr "Varlık Değerlemesine Dahil Olan Giderler"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Expenses Included In Asset Valuation"
-msgstr "Varlık Değerlemesine Dahil Olan Giderler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:49
+#: accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr "Değerlemeye dahil giderler"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Expenses Included In Valuation"
-msgstr "Değerlemeye dahil giderler"
+msgstr ""
 
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation_list.js:35
-#: stock/doctype/batch/batch_list.js:9 stock/doctype/item/item_list.js:10
+#: selling/doctype/quotation/quotation_list.js:34
+#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
 msgid "Expired"
 msgstr "Süresi Bitti"
 
@@ -27267,9 +27477,9 @@
 msgid "Expired"
 msgstr "Süresi Bitti"
 
-#: stock/doctype/stock_entry/stock_entry.js:316
+#: stock/doctype/stock_entry/stock_entry.js:362
 msgid "Expired Batches"
-msgstr "Süresi biten Toplu İşler"
+msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
@@ -27284,52 +27494,52 @@
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr "(Gün) Son Kullanım"
+msgstr ""
 
 #. Label of a Date field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Expiry Date"
-msgstr "Son Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Expiry Date"
-msgstr "Son Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgctxt "Driving License Category"
 msgid "Expiry Date"
-msgstr "Son Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Expiry Date"
-msgstr "Son Kullanım Tarihi"
+msgstr ""
 
 #: stock/doctype/batch/batch.py:177
 msgid "Expiry Date Mandatory"
-msgstr "Son Kullanım Tarihi Zorunlu"
+msgstr ""
 
 #. Label of a Int field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Expiry Duration (in days)"
-msgstr "Sona Erme Süresi (gün içinde)"
+msgstr ""
 
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Exploded Items"
-msgstr "Patlamış Öğeler"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr "Üstel Düzeltme Tahmini"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -27337,11 +27547,11 @@
 msgid "Export Data"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:35
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr "E-Faturaları Dışa Aktar"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:106
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr ""
 
@@ -27349,7 +27559,7 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "External Work History"
-msgstr "Dış Çalışma Geçmişi"
+msgstr ""
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
@@ -27361,11 +27571,11 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:226
 msgid "Extra Large"
-msgstr "ekstra büyük"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:222
 msgid "Extra Small"
-msgstr "Çok küçük"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -27383,7 +27593,7 @@
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "FG Qty from Transferred Raw Materials"
-msgstr "Transfer edilen Hammaddelerden Nihai Ürün Miktarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27399,19 +27609,19 @@
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "FG Warehouse"
-msgstr "Mamul Deposu"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "FG based Operating Cost"
-msgstr "Mamül bazlı Operasyon Maliyeti"
+msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "FIFO"
-msgstr "FIFO"
+msgstr ""
 
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
@@ -27420,7 +27630,7 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "FIFO"
-msgstr "FIFO"
+msgstr ""
 
 #. Name of a report
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -27433,7 +27643,7 @@
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#. Label of a Text field in DocType 'Stock Ledger Entry'
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "FIFO Stock Queue (qty, rate)"
@@ -27445,7 +27655,8 @@
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:62
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:13
 msgid "Failed"
 msgstr "Başarısız"
@@ -27558,7 +27769,14 @@
 msgid "Failed"
 msgstr "Başarısız"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:9
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Failed"
+msgstr "Başarısız"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
@@ -27566,11 +27784,11 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Failed Import Log"
-msgstr "Günlüğü İçe Aktarma Başarısız"
+msgstr ""
 
 #: utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "API anahtarının anahtarı doğrulanamadı."
+msgstr ""
 
 #: setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
@@ -27578,26 +27796,26 @@
 
 #: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr "Önayarlar yüklenemedi"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
 #: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr "giriş yapılamadı"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
-msgstr "kurulum şirketi başarısız oldu"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr "varsayılanlar ayarlanamadı"
+msgstr ""
 
 #: setup/doctype/company/company.py:698
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:513
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
 msgid "Failure"
 msgstr ""
 
@@ -27605,7 +27823,7 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Failure Date"
-msgstr "Başarısızlık Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -27613,11 +27831,15 @@
 msgid "Failure Description"
 msgstr ""
 
+#: accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr ""
+
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Family Background"
-msgstr "Aile Geçmişi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -27640,41 +27862,41 @@
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgid "Feedback"
-msgstr "Geri bildirim"
+msgstr "Geri Bildirim"
 
 #. Label of a Small Text field in DocType 'Employee'
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Feedback"
-msgstr "Geri bildirim"
+msgstr "Geri Bildirim"
 
 #. Label of a Link field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Feedback"
-msgstr "Geri bildirim"
+msgstr "Geri Bildirim"
 
 #. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgctxt "Quality Feedback Parameter"
 msgid "Feedback"
-msgstr "Geri bildirim"
+msgstr "Geri Bildirim"
 
 #. Label of a Dynamic Link field in DocType 'Quality Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgctxt "Quality Feedback"
 msgid "Feedback By"
-msgstr "Geri Bildirim Gönderen"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Fees"
-msgstr "Harçlar"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:260
+#: public/js/utils/serial_no_batch_selector.js:338
 msgid "Fetch Based On"
 msgstr ""
 
@@ -27682,28 +27904,28 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Fetch Customers"
-msgstr "Müşterileri Getir"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:50
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
-msgstr "Veriyi getir"
+msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
-msgstr "Depodan Eşya Al"
+msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:60
+#: accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
 #: accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr "Abonelik Güncellemeleri Al"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:952
-#: accounts/doctype/sales_invoice/sales_invoice.js:954
+#: accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: accounts/doctype/sales_invoice/sales_invoice.js:1030
 msgid "Fetch Timesheet"
-msgstr "Zaman Çizelgesini Getir"
+msgstr ""
 
 #. Label of a Select field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -27711,23 +27933,32 @@
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:252
-#: stock/doctype/stock_entry/stock_entry.js:554
+#: stock/doctype/material_request/material_request.js:318
+#: stock/doctype/stock_entry/stock_entry.js:640
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr "(Alt-montajlar dahil) patlamış BOM'ları getir"
+msgstr ""
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Fetch items based on Default Supplier."
-msgstr "Varsayılan tedarikçiye göre öğeleri getirin."
+msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:131
-#: public/js/controllers/transaction.js:1082
+#: accounts/doctype/dunning/dunning.js:135
+#: public/js/controllers/transaction.js:1138
 msgid "Fetching exchange rates ..."
 msgstr ""
 
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr ""
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Field"
+msgstr "Alan"
+
 #. Label of a Select field in DocType 'POS Search Fields'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 msgctxt "POS Search Fields"
@@ -27738,7 +27969,7 @@
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Field Mapping"
-msgstr "Alan Eşleme"
+msgstr ""
 
 #. Label of a Autocomplete field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
@@ -27750,7 +27981,7 @@
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgctxt "Bank Transaction Mapping"
 msgid "Field in Bank Transaction"
-msgstr "Banka İşlemindeki Alan"
+msgstr ""
 
 #. Label of a Data field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -27787,7 +28018,7 @@
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Fields will be copied over only at time of creation."
-msgstr "Alanlar yalnızca oluşturulma anında kopyalanır."
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
@@ -27799,23 +28030,23 @@
 #: utilities/doctype/rename_tool/rename_tool.json
 msgctxt "Rename Tool"
 msgid "File to Rename"
-msgstr "Dosyayı Yeniden Adlandır"
+msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:17
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:17
-#: public/js/financial_statements.js:114
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: public/js/financial_statements.js:167
 msgid "Filter Based On"
-msgstr "Şuna Göre Filtrele"
+msgstr ""
 
 #. Label of a Int field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Filter Duration (Months)"
-msgstr "Filtre Süresi (Ay)"
+msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:46
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
-msgstr "Toplam Sıfır Miktar Filtresi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -27825,7 +28056,7 @@
 
 #: selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
-msgstr "Faturalandırma hızına göre filtrele"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -27839,8 +28070,8 @@
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:685
-#: public/js/bank_reconciliation_tool/dialog_manager.js:192
+#: accounts/doctype/payment_entry/payment_entry.js:858
+#: public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Filtreler"
 
@@ -27899,141 +28130,146 @@
 #: accounts/report/accounts_receivable/accounts_receivable.js:24
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:52
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
 #: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:32
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: accounts/report/trial_balance/trial_balance.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:49
-#: public/js/financial_statements.js:108
+#: assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: public/js/financial_statements.js:161
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Shift Allocation'
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgctxt "Asset Shift Allocation"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Finance Book"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Finance Book"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Finance Book Detail"
-msgstr "Mali Defter Detayı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Finance Book Id"
-msgstr "Mali Defter Kimliği"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset'
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Finance Books"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgctxt "Asset Category"
 msgid "Finance Books"
-msgstr "Mali Defter"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
-#. Title of an Onboarding Step
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:158
-#: accounts/onboarding_step/financial_statements/financial_statements.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:77
-msgid "Financial Statements"
-msgstr "Finansal Tablolar"
+#. Name of a Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr ""
 
-#: public/js/setup_wizard.js:40
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/doctype/account/account_tree.js:234
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:129
+msgid "Financial Statements"
+msgstr ""
+
+#: public/js/setup_wizard.js:42
 msgid "Financial Year Begins On"
 msgstr ""
 
@@ -28044,41 +28280,41 @@
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:627
-#: manufacturing/doctype/work_order/work_order.js:642
-#: manufacturing/doctype/work_order/work_order.js:651
+#: manufacturing/doctype/work_order/work_order.js:675
+#: manufacturing/doctype/work_order/work_order.js:690
+#: manufacturing/doctype/work_order/work_order.js:699
 msgid "Finish"
-msgstr "Bitiş"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:176
+#: buying/doctype/purchase_order/purchase_order.js:182
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119
 msgid "Finished Good"
-msgstr "Mamul Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Finished Good"
-msgstr "Mamul Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Finished Good"
-msgstr "Mamul Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Finished Good"
-msgstr "Mamul Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgctxt "Subcontracting BOM"
 msgid "Finished Good"
-msgstr "Mamul Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -28086,7 +28322,7 @@
 msgid "Finished Good BOM"
 msgstr ""
 
-#: public/js/utils.js:698
+#: public/js/utils.js:768
 msgid "Finished Good Item"
 msgstr ""
 
@@ -28098,9 +28334,9 @@
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
-msgstr "Mamul Ürün Kodu"
+msgstr ""
 
-#: public/js/utils.js:715
+#: public/js/utils.js:786
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -28110,15 +28346,15 @@
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3145
+#: controllers/accounts_controller.py:3295
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3160
+#: controllers/accounts_controller.py:3310
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3154
+#: controllers/accounts_controller.py:3304
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -28164,13 +28400,13 @@
 
 #: setup/doctype/company/company.py:261
 msgid "Finished Goods"
-msgstr "Mamüller"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:25
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
 msgid "Finished Goods Warehouse"
-msgstr "Mamul Mal Deposu"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1264
+#: stock/doctype/stock_entry/stock_entry.py:1273
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -28183,7 +28419,7 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "First Email"
-msgstr "İlk e-posta"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -28201,7 +28437,7 @@
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "First Responded On"
-msgstr "İlk Yanıt Tarihi"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
@@ -28217,154 +28453,155 @@
 
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr "İlk Yanıt Süresi"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "First Response Time"
-msgstr "İlk Yanıt Süresi"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "First Response Time"
-msgstr "İlk Yanıt Süresi"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Service Level Priority'
 #: support/doctype/service_level_priority/service_level_priority.json
 msgctxt "Service Level Priority"
 msgid "First Response Time"
-msgstr "İlk Yanıt Süresi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.json
 #: support/workspace/support/support.json
 msgid "First Response Time for Issues"
-msgstr "Sorunlar için İlk Yanıt Süresi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
-msgstr "Fırsat için İlk Yanıt Süresi"
+msgstr ""
 
 #: regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "Mali rejimler, lütfen {0} şirketteki mali rejimi ayarlayın."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:17
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
 #: accounts/report/profitability_analysis/profitability_analysis.js:38
 #: accounts/report/trial_balance/trial_balance.js:16
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: manufacturing/report/job_card_summary/job_card_summary.js:17
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:48
+#: manufacturing/report/job_card_summary/job_card_summary.js:16
+#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
 #: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:16
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:16
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:16
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Fiscal Year"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgctxt "Monthly Distribution"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr "Mali Yıl Şirketi"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
-msgstr "Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış"
+msgstr ""
 
 #: controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "Mali Yıl {0} Mevcut Değil"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr "Mali yıl {0} yok"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr "Mali yıl {0} gereklidir"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Fixed"
-msgstr "Sabit"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:50
+#: accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr "Sabit Kıymet"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Fixed Asset"
-msgstr "Sabit Kıymet"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Fixed Asset Account"
-msgstr "Sabit Kıymet Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Category Account'
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgctxt "Asset Category Account"
 msgid "Fixed Asset Account"
-msgstr "Sabit Kıymet Hesabı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -28374,109 +28611,130 @@
 
 #: stock/doctype/item/item.py:301
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr "Sabit Kıymet Öğesi olmayan bir stok defteri olmalıdır."
+msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
 #: assets/report/fixed_asset_register/fixed_asset_register.json
 #: assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
-msgstr "Sabit Kıymet Kaydı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr "Sabit Kıymetler"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Fixed Deposit Number"
-msgstr "Sabit Mevduat Numarası"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Fixed Error Log"
-msgstr "Sabit Hata Günlüğü"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Fixed Rate"
-msgstr "Sabit Oran"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Fixed Time"
-msgstr "Sabit Süre"
+msgstr ""
 
 #. Name of a role
 #: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr "Filo Yöneticisi"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:303
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor"
+msgstr ""
+
+#. Label of a Data field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor Name"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
-msgstr "Öğe Grubu odaklarının odak noktası"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:294
+#: selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
-msgstr "Arama girdisine odaklanın"
+msgstr ""
 
 #. Label of a Data field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Folio no."
-msgstr "Folyo serisi."
+msgstr ""
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Follow Calendar Months"
-msgstr "Takvim Aylarını Takip Edin"
+msgstr ""
 
 #: templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr "Malzeme İstekleri bir sonraki öğenin yeniden müşteri hizmetini göre otomatik olarak geldikleri"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:739
+#: selling/doctype/customer/customer.py:751
 msgid "Following fields are mandatory to create address:"
-msgstr "Adres oluşturmak için aşağıdaki muhafazaların doldurulması:"
+msgstr ""
 
-#: controllers/buying_controller.py:906
+#: controllers/buying_controller.py:932
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz"
+msgstr ""
 
-#: controllers/buying_controller.py:902
+#: controllers/buying_controller.py:928
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Aşağıdaki {0} içeriği, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz"
+msgstr ""
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr "için"
+msgstr ""
 
-#: public/js/utils/sales_common.js:265
+#: public/js/utils/sales_common.js:309
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr "&#39;Ürün Paketi&#39; malzemeleri, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilebilir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Paketi&#39; öğe için tüm ambalaj sunumu için aynı ise, bu değerler ana Öğe tablosu girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; çoğaltılacaktır."
+msgstr ""
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgctxt "Currency Exchange"
 msgid "For Buying"
-msgstr "Almak için"
+msgstr ""
 
 #. Label of a Link field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "For Company"
-msgstr "Şirket için"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:293
+#: stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
-msgstr "Varsayılan tedarikçi için (İsteğe bağlı)"
+msgstr ""
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:159
+#: manufacturing/doctype/plant_floor/plant_floor.js:183
+msgid "For Item"
+msgstr ""
+
+#: controllers/stock_controller.py:953
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -28484,7 +28742,7 @@
 msgid "For Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:160
+#: manufacturing/doctype/job_card/job_card.js:175
 msgid "For Operation"
 msgstr ""
 
@@ -28498,57 +28756,63 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "For Price List"
-msgstr "Fiyat Listesi için"
+msgstr ""
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "For Production"
-msgstr "Üretim için"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:657
+#: stock/doctype/stock_entry/stock_entry.py:612
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Miktar (Adet Üretilen) cezaları"
+msgstr ""
+
+#: controllers/accounts_controller.py:1070
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgctxt "Currency Exchange"
 msgid "For Selling"
-msgstr "Satmak için"
+msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:98
+#: accounts/doctype/payment_order/payment_order.js:106
 msgid "For Supplier"
-msgstr "Tedarikçi İçin"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:331
-#: selling/doctype/sales_order/sales_order.js:814
-#: stock/doctype/material_request/material_request.js:247
+#: manufacturing/doctype/production_plan/production_plan.js:358
+#: selling/doctype/sales_order/sales_order.js:933
+#: stock/doctype/material_request/material_request.js:310
+#: templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr "Depo için"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "For Warehouse"
-msgstr "Depo için"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:427
+#: manufacturing/doctype/work_order/work_order.py:438
 msgid "For Warehouse is required before Submit"
-msgstr "Sunulmadan önce gerekli depo için"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:112
+#: public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:229
+#: controllers/status_updater.py:238
 msgid "For an item {0}, quantity must be negative number"
-msgstr "{0} öğesinde, miktar negatif sayı olmalıdır"
+msgstr ""
 
-#: controllers/status_updater.py:226
+#: controllers/status_updater.py:235
 msgid "For an item {0}, quantity must be positive number"
-msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
@@ -28560,35 +28824,35 @@
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "For e.g. 2012, 2012-13"
-msgstr "Örneğin 2012 için, 2012-13"
+msgstr ""
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgctxt "Loyalty Program Collection"
 msgid "For how much spent = 1 Loyalty Point"
-msgstr "Ne kadar kaldı = 1 Sadakat Noktası"
+msgstr ""
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "For individual supplier"
-msgstr "Bireysel tedarikçi için"
+msgstr ""
 
-#: controllers/status_updater.py:234
+#: controllers/status_updater.py:243
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:384
+#: stock/doctype/stock_entry/stock_entry.py:339
 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
-msgstr "{0} kartvizitinde, yalnızca &#39;Üretim İçin Malzeme Transferi&#39; tipi stokunu girebilirsiniz."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1523
-msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})"
-msgstr "{0} işlemi için: Miktar ({1}), beklemedeki miktarın ({2}) daha emin olunamaz"
+#: manufacturing/doctype/work_order/work_order.py:1537
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1302
+#: stock/doctype/stock_entry/stock_entry.py:1311
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -28596,31 +28860,36 @@
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "For reference"
-msgstr "Referans için"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
-#: public/js/controllers/accounts.js:181
+#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "Satırdaki {0} içinde {1}. Ürün fiyatına {2} dahil etmek için, satır {3} de dahil edilmelidir"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1498
+#: manufacturing/doctype/production_plan/production_plan.py:1520
 msgid "For row {0}: Enter Planned Qty"
-msgstr "{0} bilgi için: Planlanan Miktarı Girin"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:171
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr "&quot;Kuralı Diğerine Uygula&quot; birleştirmeler için {0} alan kullanımları"
+msgstr ""
+
+#. Description of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr "Tahmin"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Foreign Trade Details"
-msgstr "Dış Ticaret Detayları"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -28636,32 +28905,32 @@
 
 #: templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr "Forum Etkinliği"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Forum Posts"
-msgstr "Forum Mesajları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Forum URL"
-msgstr "Forum URL&#39;si"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Free Item"
-msgstr "Bedava Ürün"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme Product
 #. Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Free Item"
-msgstr "Bedava Ürün"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -28671,22 +28940,22 @@
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:275
 msgid "Free item code is not selected"
-msgstr "Ücretsiz ürün kodu tahminidi"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/utils.py:656
 msgid "Free item not set in the pricing rule {0}"
-msgstr "{0} fiyatlandırma düzenlemesinde ayarlanmamış ücretsiz öğe"
+msgstr ""
 
 #. Label of a Int field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Freeze Stocks Older Than (Days)"
-msgstr "(Günden Daha Eski) Stokları Dondur"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
-msgstr "Navlun ve Sevkiyat Ücretleri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
@@ -28710,29 +28979,29 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Frequency To Collect Progress"
-msgstr "İlerleme Sıklığı Frekansı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Frequency of Depreciation (Months)"
-msgstr "Amortisman Frekans (Ay)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Frequency of Depreciation (Months)"
-msgstr "Amortisman Frekans (Ay)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Frequency of Depreciation (Months)"
-msgstr "Amortisman Frekans (Ay)"
+msgstr ""
 
 #: www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr "Sık Okunan Makaleler"
+msgstr ""
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -28793,7 +29062,7 @@
 msgid "Friday"
 msgstr "Cuma"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:957
+#: accounts/doctype/sales_invoice/sales_invoice.js:1033
 #: templates/pages/projects.html:67
 msgid "From"
 msgstr "itibaren"
@@ -28814,13 +29083,13 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "From BOM"
-msgstr "İlgili BOM"
+msgstr ""
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "From Company"
-msgstr "Şirketten"
+msgstr ""
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
@@ -28833,25 +29102,25 @@
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgctxt "Currency Exchange"
 msgid "From Currency"
-msgstr "Para biriminden"
+msgstr ""
 
 #: setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr "Para biriminden ve para birimine aynı olamaz"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "From Customer"
-msgstr "Müşteriden"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:645
-#: accounts/doctype/payment_entry/payment_entry.js:650
+#: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.js:796
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:38
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
 #: accounts/report/financial_ratios/financial_ratios.js:41
 #: accounts/report/general_ledger/general_ledger.js:22
 #: accounts/report/general_ledger/general_ledger.py:66
@@ -28859,199 +29128,199 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:17
+#: accounts/report/pos_register/pos_register.js:16
 #: accounts/report/pos_register/pos_register.py:114
 #: accounts/report/profitability_analysis/profitability_analysis.js:59
 #: accounts/report/purchase_register/purchase_register.js:8
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7
 #: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:16
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:47
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:47
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
 #: accounts/report/trial_balance/trial_balance.js:37
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:15
-#: buying/report/procurement_tracker/procurement_tracker.js:28
-#: buying/report/purchase_analytics/purchase_analytics.js:36
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:18
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:18
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:16
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:23
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:23
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/report/procurement_tracker/procurement_tracker.js:27
+#: buying/report/purchase_analytics/purchase_analytics.js:35
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
 #: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:9
-#: crm/report/lead_conversion_time/lead_conversion_time.js:9
-#: crm/report/lead_details/lead_details.js:17
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: crm/report/lead_details/lead_details.js:16
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:17
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:23
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:16
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:16
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:8
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:17
-#: manufacturing/report/process_loss_report/process_loss_report.js:30
-#: manufacturing/report/production_analytics/production_analytics.js:17
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:16
+#: crm/report/lost_opportunity/lost_opportunity.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: manufacturing/report/process_loss_report/process_loss_report.js:29
+#: manufacturing/report/production_analytics/production_analytics.js:16
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:9
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:47
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:9
-#: regional/report/uae_vat_201/uae_vat_201.js:17
-#: regional/report/vat_audit_report/vat_audit_report.js:17
-#: selling/page/sales_funnel/sales_funnel.js:39
+#: public/js/stock_analytics.js:74
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:16
+#: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/page/sales_funnel/sales_funnel.js:43
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:18
-#: selling/report/sales_analytics/sales_analytics.js:36
-#: selling/report/sales_order_analysis/sales_order_analysis.js:18
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:23
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:22
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:23
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:17
-#: stock/report/delayed_item_report/delayed_item_report.js:17
-#: stock/report/delayed_order_report/delayed_order_report.js:17
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:21
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:31
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: stock/report/delayed_item_report/delayed_item_report.js:16
+#: stock/report/delayed_order_report/delayed_order_report.js:16
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
 #: stock/report/reserved_stock/reserved_stock.js:16
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:63
+#: stock/report/stock_analytics/stock_analytics.js:62
 #: stock/report/stock_balance/stock_balance.js:16
 #: stock/report/stock_ledger/stock_ledger.js:16
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:9
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:9
-#: support/report/issue_analytics/issue_analytics.js:25
-#: support/report/issue_summary/issue_summary.js:25
-#: support/report/support_hour_distribution/support_hour_distribution.js:8
-#: utilities/report/youtube_interactions/youtube_interactions.js:9
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: support/report/issue_analytics/issue_analytics.js:24
+#: support/report/issue_summary/issue_summary.js:24
+#: support/report/support_hour_distribution/support_hour_distribution.js:7
+#: utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Datetime field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgctxt "Bisect Accounting Statements"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Employee Internal Work History'
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgctxt "Employee Internal Work History"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. Label of a Date field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:41
+#: accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
-msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur"
+msgstr ""
 
-#: accounts/report/financial_statements.py:142
+#: accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr "Tarihten ve Tarihe kadar farklı Mali Yılda yalan"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:62
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr "Tarihten bugüne kadardan ileride olamaz"
+msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
 #: accounts/report/general_ledger/general_ledger.py:85
@@ -29061,11 +29330,11 @@
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
 msgid "From Date must be before To Date"
-msgstr "Tarihten itibaren bugüne kadardan önce olmalıdır"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr "Tarihten Mali'den yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır"
+msgstr ""
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
@@ -29073,17 +29342,17 @@
 
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr "Başlama Zamanı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "From Delivery Date"
-msgstr "Teslimat Tarihi Baş. "
+msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:58
+#: selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr "Baş. Satış İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -29091,7 +29360,7 @@
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:80
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
@@ -29099,59 +29368,59 @@
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "From Employee"
-msgstr "çalışanlardan"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:45
+#: accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
-msgstr "Baş. Mali Yılı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "From Folio No"
-msgstr "Folyo No&#39;dan"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "From Invoice Date"
-msgstr "Fatura Tarihinden İtibaren"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "From Invoice Date"
-msgstr "Fatura Tarihinden İtibaren"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "From Lead"
-msgstr "Bu Müşteri Adayından"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "From No"
-msgstr "Baş. Numarası"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "From No"
-msgstr "Baş. Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "From Opportunity"
-msgstr "Bu Fırsattan"
+msgstr ""
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "From Package No."
-msgstr "Ambalaj Numarasından."
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -29165,26 +29434,26 @@
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:37
-#: manufacturing/report/work_order_summary/work_order_summary.js:23
+#: manufacturing/report/job_card_summary/job_card_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr "Baş. Muhasebe Tarihi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "From Range"
-msgstr "Baş. Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "From Range"
-msgstr "Baş. Oranı"
+msgstr ""
 
 #: stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
-msgstr "Menzil az olmak zorundadır Kimden daha Range için"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -29196,100 +29465,101 @@
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "From Shareholder"
-msgstr "Hissedarlardan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "From Template"
-msgstr "Proje Şablonundan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "From Template"
-msgstr "Proje Şablonundan"
+msgstr ""
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:91
 #: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Availability Of Slots'
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgctxt "Availability Of Slots"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Communication Medium Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgctxt "Communication Medium Timeslot"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Incoming Call Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgctxt "Incoming Call Handling Schedule"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgctxt "Job Card Scheduled Time"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "From Time"
-msgstr "Başlama Tarihi"
+msgstr ""
 
 #. Label of a Time field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgctxt "Appointment Booking Slots"
 msgid "From Time "
-msgstr "Baş. Süresi"
+msgstr ""
 
 #: accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr "Zaman Zamandan Daha Az Olmalı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgctxt "Shipping Rule Condition"
 msgid "From Value"
-msgstr "Baş. Değeri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -29297,7 +29567,7 @@
 msgid "From Voucher Detail No"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.js:106
+#: stock/report/reserved_stock/reserved_stock.js:103
 #: stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
@@ -29308,7 +29578,7 @@
 msgid "From Voucher No"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.js:95
+#: stock/report/reserved_stock/reserved_stock.js:92
 #: stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
@@ -29323,125 +29593,125 @@
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "From Warehouse"
-msgstr "Depodan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "From Warehouse"
-msgstr "Depodan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "From Warehouse"
-msgstr "Depodan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "From Warehouse"
-msgstr "Depodan"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "From Warehouse"
-msgstr "Depodan"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr "Başlangıç ve Bitiş Tarihleri gereklidir."
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:47
+#: manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
-msgstr "Tarihten bugüne kadardan ileride olamaz"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
-msgstr "Değerden, {0} bilgisindeki değerden az olmalıdır"
+msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Frozen"
-msgstr "Dondurulmuş"
+msgstr ""
 
 #. Label of a Select field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Fuel Type"
-msgstr "Yakıt Tipi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Fuel UOM"
-msgstr "Yakıt Birimi"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Fulfilled"
-msgstr "Karşılanan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Contract Fulfilment Checklist'
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgctxt "Contract Fulfilment Checklist"
 msgid "Fulfilled"
-msgstr "Karşılanan"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Fulfilled"
-msgstr "Karşılanan"
+msgstr ""
 
 #: selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
-msgstr "yerine getirme"
+msgstr ""
 
 #. Name of a role
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr "Yerine getirme kullanıcı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Fulfilment Deadline"
-msgstr "Son Teslim Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Fulfilment Details"
-msgstr "Yerine Getirme Detayları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Fulfilment Status"
-msgstr "Yerine Getirilme Durumu"
+msgstr ""
 
 #. Label of a Table field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Fulfilment Terms"
-msgstr "Yerine Getirme Koşulları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
 msgctxt "Contract Template"
 msgid "Fulfilment Terms and Conditions"
-msgstr "Yerine Getirme Hükümleri ve Hükümleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
@@ -29496,69 +29766,86 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Fully Billed"
-msgstr "Tamamen Faturalandı"
+msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Fully Completed"
-msgstr "tamamen Tamamlanmış"
+msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Fully Completed"
-msgstr "tamamen Tamamlanmış"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Fully Delivered"
-msgstr "Tamamen Teslim Edildi"
+msgstr ""
 
 #: assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
-msgstr "Değer kaybı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Fully Depreciated"
-msgstr "Değer kaybı"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fully Paid"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Paid"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
-msgid "Furnitures and Fixtures"
-msgstr "Döşeme ve demirbaşlar"
+msgid "Furniture and Fixtures"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:111
+#: accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr "Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:24
+#: accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:10
+#: setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.py:1061
+#: accounts/report/accounts_receivable/accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Future Payment Amount"
-msgstr "Devamındaki Ödeme Tutarı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: accounts/report/accounts_receivable/accounts_receivable.html:154
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
 msgid "Future Payment Ref"
-msgstr "Devamındaki Ödeme Ref"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
-msgstr "Gelecekteki Ödemeler"
+msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
@@ -29572,9 +29859,9 @@
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:554
+#: accounts/report/general_ledger/general_ledger.py:570
 msgid "GL Entry"
-msgstr "GL Girdisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -29604,13 +29891,13 @@
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Gain/Loss"
-msgstr "Kazanç / Kayıp"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "Varlık Bertaraf Kar / Zarar Hesabı"
+msgstr ""
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
@@ -29635,75 +29922,75 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
 #: setup/doctype/company/company.py:524
 msgid "Gain/Loss on Asset Disposal"
-msgstr "Varlık Bertaraf Kâr / Zarar"
+msgstr ""
 
-#: projects/doctype/project/project.js:79
+#: projects/doctype/project/project.js:93
 msgid "Gantt Chart"
-msgstr "Gantt şeması"
+msgstr ""
 
 #: config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr "Bütün görevlerinin Gantt Şeması."
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Gender"
-msgstr "Cinsiyet"
+msgstr "Cinsiyeti"
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Gender"
-msgstr "Cinsiyet"
+msgstr "Cinsiyeti"
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Gender"
-msgstr "Cinsiyet"
+msgstr "Cinsiyeti"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
 msgctxt "Mode of Payment"
 msgid "General"
-msgstr "Genel"
+msgstr ""
 
 #. Description of a report in the Onboarding Step 'Financial Statements'
 #. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/doctype/account/account.js:95
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/doctype/account/account.js:93
 #: accounts/onboarding_step/financial_statements/financial_statements.json
 #: accounts/report/general_ledger/general_ledger.json
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
-msgstr "Genel Muhasebe"
+msgstr ""
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "General Ledger"
-msgstr "Genel Muhasebe"
+msgstr ""
 
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "General Ledger"
-msgstr "Genel Muhasebe"
+msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:74
+#: stock/doctype/warehouse/warehouse.js:68
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr "Genel Muhasebe"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "General Settings"
-msgstr "Genel Ayarlar"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
@@ -29714,7 +30001,7 @@
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:46
+#: public/js/setup_wizard.js:48
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
@@ -29732,13 +30019,18 @@
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Generate New Invoices Past Due Date"
-msgstr "Son Tarihi Geçmiş Yeni Faturalar Hesabı"
+msgstr ""
 
 #. Label of a Button field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Generate Schedule"
-msgstr "Program Oluşturmanın"
+msgstr ""
+
+#. Description of a DocType
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
 
 #. Label of a Check field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -29754,19 +30046,19 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Get Advances Paid"
-msgstr "Avans Ödemesini Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Get Advances Received"
-msgstr "Alınan Avansları Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Get Advances Received"
-msgstr "Alınan Avansları Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
@@ -29778,15 +30070,15 @@
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Get Current Stock"
-msgstr "Mevcut Stoğu Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Get Current Stock"
-msgstr "Mevcut Stoğu Al"
+msgstr ""
 
-#: selling/doctype/customer/customer.js:168
+#: selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr ""
 
@@ -29794,7 +30086,7 @@
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Get Entries"
-msgstr "Girişleri Alın"
+msgstr ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -29802,29 +30094,26 @@
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:157
-msgid "Get Invocies"
-msgstr "Davetiye Al"
-
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:55
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr "Faturaları Al"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:102
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr "Filtrelere Dayalı Faturaları Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Get Item Locations"
-msgstr "Öğe Konumlarını Alın"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:351
-#: manufacturing/doctype/production_plan/production_plan.js:342
-#: stock/doctype/pick_list/pick_list.js:161
-#: stock/doctype/pick_list/pick_list.js:202
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
+#: buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: manufacturing/doctype/production_plan/production_plan.js:369
+#: stock/doctype/pick_list/pick_list.js:193
+#: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
 msgid "Get Items"
 msgstr "Ürünleri Getir"
 
@@ -29834,95 +30123,95 @@
 msgid "Get Items"
 msgstr "Ürünleri Getir"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:147
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:165
-#: accounts/doctype/sales_invoice/sales_invoice.js:252
-#: accounts/doctype/sales_invoice/sales_invoice.js:276
-#: accounts/doctype/sales_invoice/sales_invoice.js:304
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:473
-#: buying/doctype/request_for_quotation/request_for_quotation.js:315
-#: buying/doctype/request_for_quotation/request_for_quotation.js:334
-#: buying/doctype/request_for_quotation/request_for_quotation.js:375
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:173
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:195
+#: accounts/doctype/sales_invoice/sales_invoice.js:280
+#: accounts/doctype/sales_invoice/sales_invoice.js:309
+#: accounts/doctype/sales_invoice/sales_invoice.js:340
+#: buying/doctype/purchase_order/purchase_order.js:525
+#: buying/doctype/purchase_order/purchase_order.js:545
+#: buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: buying/doctype/request_for_quotation/request_for_quotation.js:402
 #: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:76
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:78
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:96
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:112
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:132
-#: public/js/controllers/buying.js:267
-#: selling/doctype/quotation/quotation.js:160
-#: selling/doctype/sales_order/sales_order.js:129
-#: selling/doctype/sales_order/sales_order.js:649
-#: stock/doctype/delivery_note/delivery_note.js:169
-#: stock/doctype/material_request/material_request.js:100
-#: stock/doctype/material_request/material_request.js:162
-#: stock/doctype/purchase_receipt/purchase_receipt.js:130
-#: stock/doctype/purchase_receipt/purchase_receipt.js:217
-#: stock/doctype/stock_entry/stock_entry.js:275
-#: stock/doctype/stock_entry/stock_entry.js:312
-#: stock/doctype/stock_entry/stock_entry.js:336
-#: stock/doctype/stock_entry/stock_entry.js:387
-#: stock/doctype/stock_entry/stock_entry.js:535
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: public/js/controllers/buying.js:262
+#: selling/doctype/quotation/quotation.js:167
+#: selling/doctype/sales_order/sales_order.js:158
+#: selling/doctype/sales_order/sales_order.js:743
+#: stock/doctype/delivery_note/delivery_note.js:173
+#: stock/doctype/material_request/material_request.js:101
+#: stock/doctype/material_request/material_request.js:192
+#: stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: stock/doctype/stock_entry/stock_entry.js:309
+#: stock/doctype/stock_entry/stock_entry.js:356
+#: stock/doctype/stock_entry/stock_entry.js:384
+#: stock/doctype/stock_entry/stock_entry.js:443
+#: stock/doctype/stock_entry/stock_entry.js:603
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
 msgid "Get Items From"
-msgstr "Öğeleri Al"
+msgstr ""
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Items From"
-msgstr "Öğeleri Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Get Items From Purchase Receipts"
-msgstr "Satınalma İrsaliyesinden Ürünleri Getir"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:241
-#: stock/doctype/stock_entry/stock_entry.js:555
-#: stock/doctype/stock_entry/stock_entry.js:568
+#: stock/doctype/material_request/material_request.js:295
+#: stock/doctype/stock_entry/stock_entry.js:643
+#: stock/doctype/stock_entry/stock_entry.js:656
 msgid "Get Items from BOM"
-msgstr "BOMdan Ürünleri Getir"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:348
+#: buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
-msgstr "Bu Tedarikçiye karşın Malzeme Taleplerinden Ürünleri Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Get Items from Open Material Requests"
-msgstr "Açık Malzeme Talepleri Öğeleri Alındı"
+msgstr ""
 
-#: public/js/controllers/buying.js:507
+#: public/js/controllers/buying.js:504
 msgid "Get Items from Product Bundle"
-msgstr "Bundle Ürün Öğelerini Getir"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Get Latest Query"
-msgstr "Son Sorguyu Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Material Request"
-msgstr "Malzeme Talebini Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Get Outstanding Invoices"
-msgstr "Bekleyen Faturaları Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Get Outstanding Invoices"
-msgstr "Bekleyen Faturaları Al"
+msgstr ""
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -29930,35 +30219,41 @@
 msgid "Get Outstanding Orders"
 msgstr ""
 
+#: accounts/doctype/bank_clearance/bank_clearance.js:38
 #: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
-#: accounts/doctype/bank_clearance/bank_clearance.js:56
-#: accounts/doctype/bank_clearance/bank_clearance.js:75
+#: accounts/doctype/bank_clearance/bank_clearance.js:52
+#: accounts/doctype/bank_clearance/bank_clearance.js:71
 msgid "Get Payment Entries"
-msgstr "Ödeme Girişleri alınsın"
+msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:20
-#: accounts/doctype/payment_order/payment_order.js:24
+#: accounts/doctype/payment_order/payment_order.js:23
+#: accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr "Ödemeleri yaptırın alın"
+msgstr ""
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Raw Materials for Purchase"
-msgstr "Satınalma için Hammaddeleri Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Raw Materials for Transfer"
-msgstr "Transfer için Hammaddeleri Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Sales Orders"
-msgstr "Satış Şiparişlerini Getir"
+msgstr ""
 
 #. Label of a Button field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -29970,9 +30265,9 @@
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Get Started Sections"
-msgstr "Başlarken Bölümleri"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:398
+#: manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Get Stock"
 msgstr ""
 
@@ -29980,43 +30275,43 @@
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Get Sub Assembly Items"
-msgstr "Alt Montaj Öğelerini Alın"
+msgstr ""
 
-#: buying/doctype/supplier/supplier.js:102
+#: buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:384
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
-msgstr "Tedarikçileri Getir"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:405
+#: buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
-msgstr "Tedarikçiye göre Getir"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:989
+#: accounts/doctype/sales_invoice/sales_invoice.js:1065
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:81
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:77
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:80
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:87
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
-msgstr "Mutabık olmayan girdileri alın"
+msgstr ""
 
 #: templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
-msgstr "Güncellemeler Al"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:65
+#: stock/doctype/delivery_trip/delivery_trip.js:68
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:125
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
 msgid "Getting Scrap Items"
 msgstr ""
 
@@ -30024,7 +30319,7 @@
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Gift Card"
-msgstr "hediye kartı"
+msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
@@ -30033,23 +30328,30 @@
 msgid "Give free item for every N quantity"
 msgstr ""
 
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Give free item for every N quantity"
+msgstr ""
+
 #. Name of a DocType
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Global Defaults"
-msgstr "Genel Varsayılanlar"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Global Defaults"
 msgid "Global Defaults"
-msgstr "Genel Varsayılanlar"
+msgstr ""
 
 #: www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:113
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr ""
 
@@ -30074,7 +30376,7 @@
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr "Hedef ve çember"
+msgstr ""
 
 #. Group in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
@@ -30089,48 +30391,53 @@
 msgstr ""
 
 #: setup/doctype/company/company.py:262
-#: stock/doctype/stock_entry/stock_entry_list.js:14
+#: stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
-msgstr "Transit Ürünler"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:17
+#: stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
-msgstr "Edilen Mallar'ı transfer et"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1622
+#: stock/doctype/stock_entry/stock_entry.py:1627
 msgid "Goods are already received against the outward entry {0}"
-msgstr "{0} dış girişine karşı ürünler zaten alınmış"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Government"
-msgstr "Devlet"
+msgstr ""
 
 #. Label of a Int field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgctxt "Subscription Settings"
 msgid "Grace Period"
-msgstr "Grace Dönemi"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Graduate"
-msgstr "Mezun"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
 #: accounts/report/pos_register/pos_register.py:207
 #: accounts/report/purchase_register/purchase_register.py:275
 #: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:248
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:531
+#: selling/page/point_of_sale/pos_item_cart.js:535
+#: selling/page/point_of_sale/pos_past_order_summary.js:154
+#: selling/page/point_of_sale/pos_payment.js:590
 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
@@ -30138,31 +30445,31 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
 #. Invoice'
@@ -30170,31 +30477,31 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Production Plan Sales Order'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgctxt "Production Plan Sales Order"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
@@ -30202,7 +30509,7 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
@@ -30210,7 +30517,7 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
@@ -30218,7 +30525,7 @@
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
@@ -30226,7 +30533,7 @@
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
@@ -30234,7 +30541,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
@@ -30242,14 +30549,14 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
@@ -30257,95 +30564,95 @@
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Grand Total"
-msgstr "Genel Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Grand Total (Company Currency)"
-msgstr "Genel Toplam (Şirket para birimi)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Grant Commission"
-msgstr "Komisyona İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Grant Commission"
-msgstr "Komisyona İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Grant Commission"
-msgstr "Komisyona İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Grant Commission"
-msgstr "Komisyona İzin ver"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Grant Commission"
-msgstr "Komisyona İzin ver"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:654
+#: accounts/doctype/payment_entry/payment_entry.js:802
 msgid "Greater Than Amount"
-msgstr "Tutardan Büyük"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Green"
@@ -30381,25 +30688,25 @@
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Greeting Subtitle"
-msgstr "Karşılama Altyazısı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Greeting Title"
-msgstr "Tebrik Başlığı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Greetings Section"
-msgstr "Selamlar Bölümü"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Gross Margin"
-msgstr "Brut Marj"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -30408,28 +30715,28 @@
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/gross_profit/gross_profit.json
 #: accounts/report/gross_profit/gross_profit.py:287
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Gross Profit"
-msgstr "Brüt Kar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Gross Profit"
-msgstr "Brüt Kar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Gross Profit"
-msgstr "Brüt Kar"
+msgstr ""
 
 #: accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
-msgstr "Brüt Kar / Zarar"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:294
 msgid "Gross Profit Percent"
@@ -30438,25 +30745,25 @@
 #: assets/report/fixed_asset_register/fixed_asset_register.py:379
 #: assets/report/fixed_asset_register/fixed_asset_register.py:433
 msgid "Gross Purchase Amount"
-msgstr "Brüt Alış Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Gross Purchase Amount"
-msgstr "Brüt Alış Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Gross Purchase Amount"
-msgstr "Brüt Alış Tutarı"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:316
+#: assets/doctype/asset/asset.py:319
 msgid "Gross Purchase Amount is mandatory"
-msgstr "Brüt Alış Tutarı zorunludur"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:361
+#: assets/doctype/asset/asset.py:364
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr ""
 
@@ -30464,18 +30771,18 @@
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Gross Weight"
-msgstr "Brüt Ağırlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Gross Weight UOM"
-msgstr "Brüt Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr "Brüt ve Net Kar Raporu"
+msgstr ""
 
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
@@ -30485,11 +30792,11 @@
 #: accounts/report/gross_profit/gross_profit.js:36
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
-#: assets/report/fixed_asset_register/fixed_asset_register.js:36
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
 #: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
 #: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:9
+#: stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Gruplama Ölçütü"
 
@@ -30499,15 +30806,15 @@
 msgid "Group By"
 msgstr "Gruplama Ölçütü"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:151
+#: accounts/report/accounts_receivable/accounts_receivable.js:154
 msgid "Group By Customer"
-msgstr "Müşteriye göre Grupla"
+msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:129
+#: accounts/report/accounts_payable/accounts_payable.js:132
 msgid "Group By Supplier"
-msgstr "Tedarikçiye göre Grupla"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Grup Düğümü"
 
@@ -30517,131 +30824,136 @@
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:112
+#: stock/doctype/stock_settings/stock_settings.py:115
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr "Grup Depoları işlemlerinde taşıma. Lütfen {0} değerini değiştirin"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:57
+#: accounts/report/pos_register/pos_register.js:56
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
-msgstr "Gruplandır"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
-msgstr "Hesaba göre Gruplandır"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
-msgstr "Öğeye göre Grupla"
+msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:62
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr "Malzeme Talebine Göre Gruplama"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:83
+#: accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
-msgstr "Cariye göre Gruplandır"
+msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:71
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
-msgstr "Satınalma Siparişine Göre Gruplama"
+msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:73
+#: selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
-msgstr "Satış Siparişine Göre Gruplama"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
-msgstr "Tedarikçiye göre Grupla"
+msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:191
+#: accounts/report/accounts_payable/accounts_payable.js:162
+#: accounts/report/accounts_receivable/accounts_receivable.js:194
 #: accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
-msgstr "Fişe göre Gruplandır"
+msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Group by Voucher"
-msgstr "Fişe göre Gruplandır"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
-msgstr "Fişe göre Gruplandır (Konsolide)"
+msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Group by Voucher (Consolidated)"
-msgstr "Fişe göre Gruplandır (Konsolide)"
+msgstr ""
 
-#: stock/utils.py:401
+#: stock/utils.py:443
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr "Grup düğüm depo işlemleri için seçmek için izin verilmez"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Group same items"
-msgstr "Aynı Ögeleri Grupla"
+msgstr ""
 
 #: stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr "Gruplar"
+msgstr ""
+
+#: accounts/report/balance_sheet/balance_sheet.js:14
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Growth View"
+msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
@@ -30656,7 +30968,7 @@
 #: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "HR Manager"
-msgstr "İK Yöneticisi"
+msgstr ""
 
 #. Name of a role
 #: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
@@ -30664,19 +30976,19 @@
 #: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
 #: setup/doctype/employee/employee.json
 msgid "HR User"
-msgstr "İK Kullanıcısı"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "HR-DRI-.YYYY.-"
-msgstr "HR-DRI-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "HR-EMP-"
-msgstr "İK-EMP-"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
@@ -30685,16 +30997,16 @@
 msgid "Half Yearly"
 msgstr "Yarım Yıllık"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:66
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:69
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: public/js/financial_statements.js:166
+#: accounts/report/budget_variance_report/budget_variance_report.js:64
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: public/js/financial_statements.js:228
 #: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr "Yarı Yıllık"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -30705,7 +31017,7 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:179
 msgid "Hardware"
-msgstr "Donanım"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
@@ -30717,43 +31029,43 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Has Batch No"
-msgstr "Parti No Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Has Batch No"
-msgstr "Parti No Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Has Batch No"
-msgstr "Parti No Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Has Batch No"
-msgstr "Parti No Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Has Batch No"
-msgstr "Parti No Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Has Certificate "
-msgstr "Sertifikalı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Has Expiry Date"
-msgstr "Vade Sonu Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30795,67 +31107,72 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Has Print Format"
-msgstr "Baskı Biçimi vardır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Has Serial No"
-msgstr "Seri Numarası Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Has Serial No"
-msgstr "Seri Numarası Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Has Serial No"
-msgstr "Seri Numarası Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Has Serial No"
-msgstr "Seri Numarası Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Has Serial No"
-msgstr "Seri Numarası Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Has Variants"
-msgstr "Varyantları Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Has Variants"
-msgstr "Varyantları Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Has Variants"
-msgstr "Varyantları Var"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Have Default Naming Series for Batch ID?"
-msgstr "Parti Kimliği için Varsayılan Adlandırma Serisi Var mı?"
+msgstr ""
+
+#. Description of a DocType
+#: accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Health Details"
-msgstr "Sağlık Bilgileri"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -30875,7 +31192,7 @@
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:412
+#: assets/doctype/asset/depreciation.py:410
 msgid "Hello,"
 msgstr ""
 
@@ -30895,25 +31212,30 @@
 
 #: templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr "Sonuçlar için Yardım"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Help Section"
-msgstr "Yardım Bölümü"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Help Text"
-msgstr "Yardım Metni"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:419
+#. Description of a DocType
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: assets/doctype/asset/depreciation.py:417
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1580
+#: stock/stock_ledger.py:1689
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -30922,41 +31244,23 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "Burada ebeveyn, eş ve Avrupalıların isim ve meslekleri gibi aile özelliklerini muhafaza edebilir"
+msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "Burada boy, kilo, bakımı, bakım endişeleri vb muhafaza edebilirsiniz"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:122
+#: setup/doctype/employee/employee.js:129
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:75
+#: setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
-#. Label of a Attach Image field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Image"
-msgstr "Kahraman Resmi"
-
-#. Label of a Section Break field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section"
-msgstr "Kahraman Bölümü"
-
-#. Label of a Select field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section Based On"
-msgstr "Kahraman Bölümüne Dayalı"
-
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:391
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
 msgid "Hi,"
 msgstr ""
 
@@ -30964,19 +31268,19 @@
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "Hissedar ile bağlantılı alıcıları koruyan gizli liste"
+msgstr ""
 
 #. Label of a Select field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "Hide Currency Symbol"
-msgstr "Para Birimi Simgesini Gizle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr "Müşterinin Vergi Numarasını Satış İşlemlerinden Gizle"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -30988,7 +31292,7 @@
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Hide Unavailable Items"
-msgstr "Kullanılamayan Öğeleri Gizle"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:243
 msgid "High"
@@ -31010,40 +31314,40 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Higher the number, higher the priority"
-msgstr "Yüksek sayı, yüksek öncelik"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "History In Company"
-msgstr "Şirketteki Geçmişi"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:288
-#: selling/doctype/sales_order/sales_order.js:545
+#: buying/doctype/purchase_order/purchase_order.js:315
+#: selling/doctype/sales_order/sales_order.js:582
 msgid "Hold"
-msgstr "Tut/Beklet"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
 msgid "Hold Invoice"
-msgstr "Faturayı Beklet"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Hold Invoice"
-msgstr "Faturayı Beklet"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Hold Type"
-msgstr "Tutma Tipi"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr "Tatil"
+msgstr ""
 
 #: setup/doctype/holiday_list/holiday_list.py:155
 msgid "Holiday Date {0} added multiple times"
@@ -31053,101 +31357,73 @@
 #: setup/doctype/holiday_list/holiday_list.json
 #: setup/doctype/holiday_list/holiday_list_calendar.js:19
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Holiday List"
-msgstr "Tatil Listesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Holiday List Name"
-msgstr "Tatil Listesi Adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Holiday List'
 #. Label of a Table field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Holidays"
-msgstr "Bayram"
+msgstr ""
 
 #. Name of a Workspace
 #: setup/workspace/home/home.json
 msgid "Home"
 msgstr "Ana Sayfa"
 
-#. Name of a DocType
-#: portal/doctype/homepage/homepage.json
-msgid "Homepage"
-msgstr "Anasayfa"
-
-#. Name of a DocType
-#: portal/doctype/homepage_section/homepage_section.json
-msgid "Homepage Section"
-msgstr "Anasayfa Bölümü"
-
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Section"
-msgstr "Anasayfa Bölümü"
-
-#. Name of a DocType
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgid "Homepage Section Card"
-msgstr "Anasayfa Bölüm Kartı"
-
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Slideshow"
-msgstr "Anasayfa Slayt Gösterisi"
-
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Hour Rate"
-msgstr "Saat Hızı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Hour Rate"
-msgstr "Saat Hızı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Hour Rate"
-msgstr "Saat Hızı"
+msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
@@ -31157,8 +31433,15 @@
 msgstr "Saatlik"
 
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr "Saat"
+msgstr ""
+
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Hours"
+msgstr ""
 
 #: templates/pages/projects.html:26
 msgid "Hours Spent"
@@ -31168,14 +31451,14 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "How frequently?"
-msgstr "Hangi sıklıkla?"
+msgstr ""
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr "Satış İşlemlerine göre Proje ve Şirket hangi sıklıkta güncellenmelidir?"
+msgstr ""
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -31193,11 +31476,11 @@
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Hrs"
-msgstr "saat"
+msgstr ""
 
 #: setup/doctype/company/company.py:364
 msgid "Human Resources"
-msgstr "İnsan Kaynakları"
+msgstr ""
 
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
@@ -31213,30 +31496,30 @@
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:84
-#: accounts/doctype/bank_account/bank_account.py:87
+#: accounts/doctype/bank_account/bank_account.py:98
+#: accounts/doctype/bank_account/bank_account.py:101
 msgid "IBAN is not valid"
-msgstr "IBAN geçerli değil"
+msgstr ""
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:347
@@ -31258,7 +31541,7 @@
 #. Name of a report
 #: regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr "IRS 1099"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -31282,7 +31565,7 @@
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "ISS-.YYYY.-"
-msgstr "ISS-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -31297,33 +31580,43 @@
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
 msgid "Id"
-msgstr "ID"
+msgstr ""
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Identification of the package for the delivery (for print)"
-msgstr "(Baskı için) teslimat için ambalajın maliyeti"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:393
 msgid "Identifying Decision Makers"
-msgstr "Karar Vericileri Tanımlamak"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Idle"
+msgstr ""
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "&quot;Aylar&quot; Kullanırken, bir aydaki gün kullanımlarında her ay için ertelenmiş gelir veya gider olarak sabit bir tutması gerekir. Ertelenmiş gelir veya giderler tüm bir ay rezerv içine olmayacakse, yaşayacak olacaktır."
+msgstr ""
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "If Income or Expense"
-msgstr "Gelir veya Gider ise"
+msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:30
+#: manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
@@ -31331,14 +31624,14 @@
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr "Boş ise, işlemlerde ana Depo Hesabı veya şirket temerrüdü dikkate alınmalıdır."
+msgstr ""
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir."
+msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
@@ -31371,16 +31664,16 @@
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "İşaretli ise, vergi yükün hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
+msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "İşaretli ise, vergi yükün hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
+msgstr ""
 
-#: public/js/setup_wizard.js:48
+#: public/js/setup_wizard.js:50
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
@@ -31389,21 +31682,21 @@
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "If different than customer address"
-msgstr "Müşteri şirketinden farklı ise"
+msgstr ""
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "devre dışı ise, bu alanda &#39;sözleriyle&#39; herhangi bir işlem görünmeyecek"
+msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgctxt "Global Defaults"
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görülmeyecektir."
+msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
@@ -31417,7 +31710,7 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr "Etkinleştirilirse, indirimler için ayrı bir İndirim Hesabında ek defter girişleri yapılır"
+msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
@@ -31426,6 +31719,14 @@
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -31451,22 +31752,22 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablonundan kurulacak vb başka bir öğe bir tahmini ise"
+msgstr ""
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "Belirtilirse, sistem yalnızca bu Role sahip kullanıcıların belirli bir kalem ve depo için en son stok işleminden önceki herhangi bir stok işlemini oluşturmasına veya değiştirmesine izin verecektir. Boş olarak ayarlanırsa, tüm kullanıcıların geçmiş tarihli oluşturmasına/düzenlemesine izin verir. işlemler."
+msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "If more than one package of the same type (for print)"
-msgstr "(Baskı için) aynı ambalajdan birden fazla varsa"
+msgstr ""
 
-#: stock/stock_ledger.py:1590
+#: stock/stock_ledger.py:1699
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -31482,9 +31783,9 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "If subcontracted to a vendor"
-msgstr "Bir satıcıya taşero edildi mi"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:842
+#: manufacturing/doctype/work_order/work_order.js:911
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -31492,13 +31793,13 @@
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "Hesap donmuşsa, girilenler zorla açılır."
+msgstr ""
 
-#: stock/stock_ledger.py:1583
+#: stock/stock_ledger.py:1692
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr "Öğe, bu girişte Sıfır Değerleme Oranı öğe olarak işlem görüyorsa, lütfen {0} Öğe tablosundaki &#39;Sıfır Değerleme Oranına İzin Ver'i etkinleştirin."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:857
+#: manufacturing/doctype/work_order/work_order.js:930
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -31507,14 +31808,14 @@
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr "Atanan zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir."
+msgstr ""
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgctxt "Payment Terms Template"
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "Bu onay kutusu işaretlenirse, kiracıları bölünecek ve her ödeme süresine göre ödeme planındaki tutarlara göre tahsis edilecektir."
+msgstr ""
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
@@ -31528,23 +31829,23 @@
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "Bu kontrol edilirse, faturanın mevcut başlangıç dönemlerinde geçen takvim ayı ve üç aylık başlangıç tarihlerinde bir sonraki yeni faturalar oluşturulacaktır."
+msgstr ""
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve manuel olarak gönderilmesi gerekir"
+msgstr ""
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "Bu işaretlenmemişse, ertelenmiş gelir veya giderleri sınırlaması için doğrudan GL girişleri oluşturulacaktır."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:647
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -31552,25 +31853,36 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "Bu öğeyi görmeleri varsa, o zaman satış siparişleri vb seçilemez"
+msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:24
+#: buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "Bu seçenek &#39;Evet&#39; olarak yapılandırırsa, ERPNext, önce bir Satınalma Siparişi oluşturmadan bir Satınalma Faturası veya Fiş oluşturmanızı engelleyin. Bu koruyucu, belirli bir tedarikçi için, tedarikçi ana sayfasındaki &#39;Satınalma Siparişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver&#39; onay kutusu etkinleştirilerek geçersiz kılınabilir."
+msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:29
+#: buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "Bu seçenek &#39;Evet&#39; olarak yapılandırırsa, ERPNext, önce bir Satınalma Fişi oluşturmadan bir Satınalma Faturası oluşturmanızı engeller. Bu koruma, belirli bir tedarikçi için Tedarikçi ana sayfasındaki &#39;Satınalma Fişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver&#39; onay kutusu etkinleştirilerek geçersiz kılınabilir."
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:11
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "İşaretliyse, tek bir İş Emri için birden fazla malzeme kullanılabilir. Bu, bir veya daha fazla zaman alan ürün üretiliyorsa kullanışlıdır."
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "İşaretlenirse, ürün reçetesi maliyeti, Değerleme Oranı / Fiyat Listesi Oranı / hammaddelerin son satınalma oranlarına göre otomatik olarak güncellenecektir."
+msgstr ""
 
-#: stock/doctype/item/item.js:828
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr ""
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr ""
+
+#: stock/doctype/item/item.js:894
 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 ""
 
@@ -31581,31 +31893,38 @@
 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 ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1605
+#: manufacturing/doctype/production_plan/production_plan.py:920
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.py:1625
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
 #: accounts/doctype/pricing_rule/utils.py:375
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr "{0} {1} Öğenin miktarları {2} ise, şema {3} öğeye uygulanacaktır."
+msgstr ""
 
 #: accounts/doctype/pricing_rule/utils.py:380
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr "{0} {1} değerinde öğe {2} yaptırmak, şema {3} öğeye uygulanacaktır."
+msgstr ""
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Ignore"
-msgstr "Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -31639,87 +31958,91 @@
 #: projects/doctype/projects_settings/projects_settings.json
 msgctxt "Projects Settings"
 msgid "Ignore Employee Time Overlap"
-msgstr "Çalışan Zamanı Çakışmasını Yoksay"
+msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
 msgid "Ignore Empty Stock"
 msgstr ""
 
+#: accounts/report/general_ledger/general_ledger.js:209
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr ""
+
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:806
+#: selling/doctype/sales_order/sales_order.js:916
 msgid "Ignore Existing Ordered Qty"
-msgstr "Mevcut Sipariş Miktarını Yoksay"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1597
+#: manufacturing/doctype/production_plan/production_plan.py:1617
 msgid "Ignore Existing Projected Quantity"
-msgstr "Mevcut Öngörülen Miktarı Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Ignore Pricing Rule"
-msgstr "Fiyatlandırma Kuralını Yoksay"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:187
+#: selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -31727,7 +32050,7 @@
 #: projects/doctype/projects_settings/projects_settings.json
 msgctxt "Projects Settings"
 msgid "Ignore User Time Overlap"
-msgstr "Kullanıcı Zaman Çakışmasını Yoksay"
+msgstr ""
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
@@ -31740,7 +32063,7 @@
 #: projects/doctype/projects_settings/projects_settings.json
 msgctxt "Projects Settings"
 msgid "Ignore Workstation Time Overlap"
-msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
+msgstr ""
 
 #. Label of a Attach Image field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -31809,12 +32132,6 @@
 msgid "Image"
 msgstr "Resim"
 
-#. Label of a Attach Image field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Image"
-msgstr "Resim"
-
 #. Label of a Attach Image field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
@@ -31950,108 +32267,113 @@
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
 #. Label of a Image field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Image View"
-msgstr "Resim Görüntüle"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:118
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "İçe Aktar"
 
+#. Description of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
+msgstr ""
+
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/home/home.json setup/workspace/settings/settings.json
@@ -32064,9 +32386,9 @@
 msgid "Import Data from Spreadsheet"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:66
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
-msgstr "Günlük Kitap Verilerini İçe Aktar"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -32084,7 +32406,7 @@
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Import Invoices"
-msgstr "İthalat Faturaları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -32104,9 +32426,9 @@
 msgid "Import Log Preview"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:54
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
-msgstr "Ana Verileri İçe Aktar"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -32114,24 +32436,24 @@
 msgid "Import Preview"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:61
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr "Başarılı İç Aktar"
+msgstr ""
 
 #. Name of a DocType
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr "Tedarikçi Faturasını İçe Aktar"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Import Supplier Invoice"
 msgid "Import Supplier Invoice"
-msgstr "Tedarikçi Faturasını İçe Aktar"
+msgstr ""
 
 #. Label of a Select field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -32139,6 +32461,11 @@
 msgid "Import Type"
 msgstr ""
 
+#: public/js/utils/serial_no_batch_selector.js:200
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+msgid "Import Using CSV file"
+msgstr ""
+
 #. Label of a HTML field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
@@ -32151,19 +32478,19 @@
 msgid "Import from Google Sheets"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.js:27
+#: stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr "Toplu İçe Aktar"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Importing Items and UOMs"
-msgstr "Öğeleri ve UOM'leri İçe Aktarma"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
 msgid "Importing Parties and Addresses"
-msgstr "Tarafları ve Adresleri İçe Aktarma"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:47
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr ""
 
@@ -32174,27 +32501,27 @@
 msgid "In House"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:20
+#: assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
-msgstr "Bakımda"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "In Maintenance"
-msgstr "Bakımda"
+msgstr ""
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "In Mins"
-msgstr "Dakika"
+msgstr ""
 
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "In Mins"
-msgstr "Dakika"
+msgstr ""
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -32202,8 +32529,8 @@
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:149
-#: accounts/report/accounts_receivable/accounts_receivable.js:181
+#: accounts/report/accounts_payable/accounts_payable.js:152
+#: accounts/report/accounts_receivable/accounts_receivable.js:184
 msgid "In Party Currency"
 msgstr ""
 
@@ -32212,48 +32539,48 @@
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "In Percentage"
-msgstr "yüzde olarak"
+msgstr ""
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "In Percentage"
-msgstr "yüzde olarak"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "In Process"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "In Process"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "In Process"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "In Process"
-msgstr "Devam ediyor"
+msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr "Üretimde"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:65
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
 #: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:60
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:7
 msgid "In Progress"
 msgstr "Devam ediyor"
@@ -32314,191 +32641,209 @@
 msgstr "Devam ediyor"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:433
-#: stock/report/stock_ledger/stock_ledger.py:139
+#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_ledger/stock_ledger.py:212
 msgid "In Qty"
-msgstr "Giriş Miktarı"
+msgstr ""
 
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr ""
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #: stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
-msgstr "transit olarak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "In Transit"
-msgstr "transit olarak"
+msgstr ""
 
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "In Transit"
-msgstr "transit olarak"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:375
+#: stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:344
+#: stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:439
+#: stock/report/stock_balance/stock_balance.py:447
 msgid "In Value"
-msgstr "Giriş Maliyeti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "In Words"
-msgstr "Yazıyla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words (Company Currency)"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "In Words (Company Currency)"
-msgstr "Yazıyla (Firma para birimi) olarak"
+msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr "Tutarın Yazılı Hali (İhracat) İrsaliyeyi kurtaracağınızde görünür olacaktır."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr "Tutarın Yazılı Hali İrsaliyeyi koruduğunuzda görünür olacaktır"
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "Satış faturasını saklayacağınızda görünür olacaktır."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "Satış faturasını saklayacağınızda görünür olacaktır."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "In Words will be visible once you save the Sales Order."
-msgstr "Satış emrini saklayacağınızda görünür olacaktır."
+msgstr ""
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
@@ -32512,22 +32857,22 @@
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "In minutes"
-msgstr "Dakika"
+msgstr ""
 
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "In minutes"
-msgstr "Dakika"
+msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:7
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
 #: templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr "Stokta"
+msgstr ""
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
@@ -32536,7 +32881,11 @@
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: stock/doctype/item/item.js:853
+#: accounts/doctype/loyalty_program/loyalty_program.js:12
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
+msgstr ""
+
+#: stock/doctype/item/item.js:927
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
@@ -32544,19 +32893,19 @@
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Inactive"
-msgstr "etkisiz"
+msgstr "Pasif"
 
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Inactive"
-msgstr "etkisiz"
+msgstr "Pasif"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Inactive"
-msgstr "etkisiz"
+msgstr "Pasif"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -32565,24 +32914,30 @@
 #: selling/report/inactive_customers/inactive_customers.json
 #: selling/workspace/selling/selling.json
 msgid "Inactive Customers"
-msgstr "Pasif Müşteriler"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr "Pasif Satış Ögeleri"
+msgstr ""
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Inactive Status"
+msgstr ""
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr "Teşvikler"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Incentives"
-msgstr "Teşvikler"
+msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:77
+#: accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
@@ -32590,264 +32945,266 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Include Ageing Summary"
-msgstr "Yaşlanma Özetini Dahil Et"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:55
+#: assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:20
-#: accounts/report/cash_flow/cash_flow.js:20
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107
+#: accounts/report/balance_sheet/balance_sheet.js:29
+#: accounts/report/cash_flow/cash_flow.js:16
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/trial_balance/trial_balance.js:98
+#: accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
-msgstr "Varsayılan Defter Girişlerini Dahil et"
+msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:60
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:85
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
-msgstr "Süresi dolanları dahil et"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:804
+#: selling/doctype/sales_order/sales_order.js:912
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Include Exploded Items"
-msgstr "Patlatılmış Öğeleri Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Include Item In Manufacturing"
-msgstr "Ürünü Üretime Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Include Item In Manufacturing"
-msgstr "Ürünü Üretime Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Include Item In Manufacturing"
-msgstr "Ürünü Üretime Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Include Item In Manufacturing"
-msgstr "Ürünü Üretime Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Include Non Stock Items"
-msgstr "Stokta olmayan Ürünleri Dahil Et"
+msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:44
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr "POS İşlemlerini Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Include POS Transactions"
-msgstr "POS İşlemlerini Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Include Payment (POS)"
-msgstr "Ödeme Dahil (POS)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Include Payment (POS)"
-msgstr "Ödeme Dahil (POS)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Include Reconciled Entries"
-msgstr "Mutabık girdileri dahil edin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr "Emniyet Stokunu Gerekli Miktar Hesaplamasına Dahil Et"
+msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:88
+#: manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr "Alt Montaj ilk madde ve malzemeleri Dahil Et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Include Subcontracted Items"
-msgstr "Taşerona verilmiş Ürünleri Dahil et"
+msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:57
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:82
+#: stock/report/stock_ledger/stock_ledger.js:90
 #: stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr "Birimi Dahil et"
+msgstr ""
 
 #. Label of a Link field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Include UOM"
-msgstr "Birimi Dahil et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Include in gross"
-msgstr "Brüt dahil"
+msgstr ""
 
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
 msgid "Included in Gross Profit"
-msgstr "Brüt Kâr Dahil"
+msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Including items for sub assemblies"
-msgstr "Alt montajlar için öğeler dahil"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/report/account_balance/account_balance.js:28
+#: accounts/report/account_balance/account_balance.js:27
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
 #: accounts/report/profitability_analysis/profitability_analysis.py:182
+#: public/js/financial_statements.js:36
 msgid "Income"
-msgstr "Gelir"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Income"
-msgstr "Gelir"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Income"
-msgstr "Gelir"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgctxt "Process Deferred Accounting"
 msgid "Income"
-msgstr "Gelir"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:51
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
+#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Income Account"
-msgstr "Gelir Hesabı"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
 msgid "Incoming"
-msgstr "Gelen"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Incoming"
-msgstr "Gelen"
+msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Incoming"
-msgstr "Gelen"
+msgstr ""
 
 #. Name of a DocType
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -32860,41 +33217,35 @@
 msgstr ""
 
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
-#: stock/report/stock_ledger/stock_ledger.py:189
+#: stock/report/stock_ledger/stock_ledger.py:262
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
-msgstr "Gelen Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Incoming Rate"
-msgstr "Gelen Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Incoming Rate"
-msgstr "Gelen Oran"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Incoming Rate"
-msgstr "Gelen Oran"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Incoming Rate"
-msgstr "Gelen Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Incoming Rate"
-msgstr "Gelen Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -32904,23 +33255,23 @@
 
 #: public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr "{0} den gelen arama"
+msgstr ""
 
 #. Name of a report
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:706
+#: controllers/subcontracting_controller.py:714
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:277
+#: assets/doctype/asset/asset.py:280
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Incorrect Date"
-msgstr "Yanlış Tarih"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:99
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
@@ -32929,16 +33280,20 @@
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:293
+#: accounts/doctype/payment_entry/payment_entry.py:295
 msgid "Incorrect Payment Type"
 msgstr ""
 
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr ""
+
 #. Name of a report
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:719
+#: controllers/subcontracting_controller.py:727
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -32947,17 +33302,17 @@
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:95
+#: stock/serial_batch_bundle.py:96
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:115
+#: stock/doctype/stock_settings/stock_settings.py:118
 msgid "Incorrect Warehouse"
-msgstr "Yanlış Depo"
+msgstr ""
 
-#: accounts/general_ledger.py:47
+#: accounts/general_ledger.py:51
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr "Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz."
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/incoterm/incoterm.json
@@ -33034,21 +33389,21 @@
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "Increment"
-msgstr "Artım"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Increment"
-msgstr "Artım"
+msgstr ""
 
 #: stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
-msgstr "Artım 0 olamaz"
+msgstr ""
 
-#: controllers/item_variant.py:110
+#: controllers/item_variant.py:114
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr "Attribute için Artım {0} 0 olamaz"
+msgstr ""
 
 #. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -33060,7 +33415,7 @@
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr "Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -33077,40 +33432,40 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
-msgstr "Dolaylı Giderler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
-msgstr "Dolaylı Gelir"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Indirect Income"
-msgstr "Dolaylı Gelir"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:123
 msgid "Individual"
-msgstr "Bireysel"
+msgstr ""
 
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Individual"
-msgstr "Bireysel"
+msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Individual"
-msgstr "Bireysel"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:336
+#: accounts/doctype/gl_entry/gl_entry.py:290
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -33118,59 +33473,72 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Industry"
-msgstr "Sanayi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Industry Type'
 #: selling/doctype/industry_type/industry_type.json
 msgctxt "Industry Type"
 msgid "Industry"
-msgstr "Sanayi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Industry"
-msgstr "Sanayi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Industry"
-msgstr "Sanayi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Industry"
-msgstr "Sanayi"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr "Sanayi Tipi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Initial Email Notification Sent"
-msgstr "Gönderilen İlk E-posta Bildirimi"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request_list.js:11
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Initialize Summary Table"
+msgstr ""
+
+#: accounts/doctype/payment_request/payment_request_list.js:10
 msgid "Initiated"
-msgstr "Başlatılan"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Initiated"
-msgstr "Başlatılan"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Initiated"
-msgstr "Başlatılan"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Initiated"
+msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -33179,68 +33547,68 @@
 msgid "Insert New Records"
 msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:34
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 msgid "Inspected By"
-msgstr "Denetleyen"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Inspected By"
-msgstr "Denetleyen"
+msgstr ""
 
-#: controllers/stock_controller.py:678
+#: controllers/stock_controller.py:849
 msgid "Inspection Rejected"
 msgstr ""
 
-#: controllers/stock_controller.py:648 controllers/stock_controller.py:650
+#: controllers/stock_controller.py:819 controllers/stock_controller.py:821
 msgid "Inspection Required"
-msgstr "Muayene Gerekli"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Inspection Required"
-msgstr "Muayene Gerekli"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inspection Required before Delivery"
-msgstr "Teslimat öncesi Muayene Gerekli"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inspection Required before Purchase"
-msgstr "Satınalma öncesi Muayene Gerekli"
+msgstr ""
 
-#: controllers/stock_controller.py:665
+#: controllers/stock_controller.py:836
 msgid "Inspection Submission"
 msgstr ""
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 msgid "Inspection Type"
-msgstr "Muayene Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Inspection Type"
-msgstr "Muayene Türü"
+msgstr ""
 
 #. Label of a Date field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Installation Date"
-msgstr "Kurulum Tarihi"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:180
+#: stock/doctype/delivery_note/delivery_note.js:191
 msgid "Installation Note"
-msgstr "Kurulum Notları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Installation Note'
 #. Label of a Link in the Stock Workspace
@@ -33248,48 +33616,48 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Installation Note"
 msgid "Installation Note"
-msgstr "Kurulum Notları"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr "Kurulum Notu Maddesi"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:688
+#: stock/doctype/delivery_note/delivery_note.py:749
 msgid "Installation Note {0} has already been submitted"
-msgstr "Kurulum Notu {0} zaten gönderildi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Installation Status"
-msgstr "Kurulum Durumu"
+msgstr ""
 
 #. Label of a Time field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Installation Time"
-msgstr "Kurulum Zamanı"
+msgstr ""
 
 #: selling/doctype/installation_note/installation_note.py:114
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr "Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Installed Qty"
-msgstr "Kurulum Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgctxt "Installation Note Item"
 msgid "Installed Qty"
-msgstr "Kurulum Miktarı"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr "Önayarları yükleniyor"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -33301,38 +33669,38 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Instructions"
-msgstr "Talimatlar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Instructions"
-msgstr "Talimatlar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Instructions"
-msgstr "Talimatlar"
+msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:81
 #: stock/doctype/putaway_rule/putaway_rule.py:316
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3071
-#: controllers/accounts_controller.py:3095
+#: controllers/accounts_controller.py:3221
+#: controllers/accounts_controller.py:3245
 msgid "Insufficient Permissions"
-msgstr "Yetersiz yetkiler"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:705
-#: stock/doctype/stock_entry/stock_entry.py:776
-#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1264
-#: stock/stock_ledger.py:1751
+#: stock/doctype/pick_list/pick_list.py:776
+#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395
+#: stock/stock_ledger.py:1847
 msgid "Insufficient Stock"
-msgstr "Yetersiz Stok"
+msgstr ""
 
-#: stock/stock_ledger.py:1766
+#: stock/stock_ledger.py:1862
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -33340,152 +33708,152 @@
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Insurance Company"
-msgstr "Sigorta Şirketi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Insurance Details"
-msgstr "Sigorta Detayları"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Insurance End Date"
-msgstr "Sigorta Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Insurance Start Date"
-msgstr "Sigorta Başlangıç Tarihi"
+msgstr ""
 
 #: setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr "Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Insurance details"
-msgstr "Sigorta detayları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Insured value"
-msgstr "Sigortalanmış değer"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Insurer"
-msgstr "sigortacı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Integration Details"
-msgstr "Entegrasyon Detayları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Integration ID"
-msgstr "Entegrasyon ID"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "Şirket İçi Fatura Referansı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "Şirket İçi Fatura Referansı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Inter Company Invoice Reference"
-msgstr "Şirket İçi Fatura Referansı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Inter Company Journal Entry"
-msgstr "Inter Şirket Yevmiye Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Inter Company Journal Entry"
-msgstr "Inter Şirket Yevmiye Kaydı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Inter Company Journal Entry Reference"
-msgstr "Şirket içi Yevmiye Kaydı Referansı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Inter Company Order Reference"
-msgstr "Şirketler arası Sipariş Referansı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Inter Company Order Reference"
-msgstr "Şirketler arası Sipariş Referansı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Inter Company Reference"
-msgstr "Şirketler Arası Referans"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Inter Company Reference"
-msgstr "Şirketler Arası Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Inter Transfer Reference"
-msgstr "Inter Transfer Referansı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Inter Warehouse Transfer Settings"
-msgstr "Depolar Arası Transfer Ayarları"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Interest"
-msgstr "Faiz"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2316
+#: accounts/doctype/payment_entry/payment_entry.py:2364
 msgid "Interest and/or dunning fee"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:40
+#: crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr "İlgili"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Interested"
-msgstr "İlgili"
+msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:29
 msgid "Internal"
@@ -33497,15 +33865,15 @@
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:217
+#: selling/doctype/customer/customer.py:218
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:530
+#: controllers/accounts_controller.py:577
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:532
+#: controllers/accounts_controller.py:579
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -33513,48 +33881,48 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Internal Supplier"
-msgstr "Dahili Tedarikçi"
+msgstr ""
 
 #: buying/doctype/supplier/supplier.py:178
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
 #: stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Internal Transfer"
-msgstr "İç transfer"
+msgstr ""
 
-#: controllers/accounts_controller.py:541
+#: controllers/accounts_controller.py:588
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -33566,9 +33934,9 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Internal Work History"
-msgstr "İç Çalışma Geçmişi"
+msgstr ""
 
-#: controllers/stock_controller.py:744
+#: controllers/stock_controller.py:918
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -33576,7 +33944,7 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Introduction"
-msgstr "Giriş"
+msgstr "Tanıtım/Giriş"
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
@@ -33603,43 +33971,43 @@
 msgid "Invalid"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: accounts/doctype/sales_invoice/sales_invoice.py:873
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: accounts/doctype/sales_invoice/sales_invoice.py:893
+#: accounts/doctype/sales_invoice/sales_invoice.py:903
 #: assets/doctype/asset_category/asset_category.py:68
 #: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2462
-#: controllers/accounts_controller.py:2468
+#: controllers/accounts_controller.py:2616
+#: controllers/accounts_controller.py:2622
 msgid "Invalid Account"
-msgstr "geçersiz hesap"
+msgstr ""
 
-#: controllers/item_variant.py:125
+#: controllers/item_variant.py:129
 msgid "Invalid Attribute"
-msgstr "Geçersiz Özellik"
+msgstr ""
 
-#: controllers/accounts_controller.py:377
+#: controllers/accounts_controller.py:424
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
 #: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr "Geçersiz Barkod Bu barkoda ekli bir ürün yok."
+msgstr ""
 
-#: public/js/controllers/transaction.js:2330
+#: public/js/controllers/transaction.js:2413
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "Seçilen Müşteri ve Ürün için Geçersiz Açık Sipariş"
+msgstr ""
 
 #: quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr "Geçersiz Çocuk cinayeti"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2000
+#: accounts/doctype/sales_invoice/sales_invoice.py:1946
 msgid "Invalid Company for Inter Company Transaction."
-msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:248 assets/doctype/asset/asset.py:255
-#: controllers/accounts_controller.py:2483
+#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258
+#: controllers/accounts_controller.py:2637
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -33647,11 +34015,11 @@
 msgid "Invalid Credentials"
 msgstr "Geçersiz kimlik bilgileri"
 
-#: selling/doctype/sales_order/sales_order.py:315
+#: selling/doctype/sales_order/sales_order.py:321
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:88
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
 msgid "Invalid Document"
 msgstr ""
 
@@ -33664,42 +34032,42 @@
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:366
+#: assets/doctype/asset/asset.py:369
 msgid "Invalid Gross Purchase Amount"
-msgstr "Geçersiz Brüt Satınalma Tutarı"
+msgstr ""
 
 #: selling/report/lost_quotations/lost_quotations.py:67
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:376
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
 msgid "Invalid Item"
-msgstr "Geçersiz Öğe"
+msgstr ""
 
-#: stock/doctype/item/item.py:1371
+#: stock/doctype/item/item.py:1372
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:678
+#: accounts/general_ledger.py:686
 msgid "Invalid Opening Entry"
-msgstr "Geçersiz Açılış Girişi"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
 msgid "Invalid POS Invoices"
-msgstr "Geçersiz POS Faturaları"
+msgstr ""
 
-#: accounts/doctype/account/account.py:320
+#: accounts/doctype/account/account.py:339
 msgid "Invalid Parent Account"
-msgstr "Geçersiz Hesabı"
+msgstr ""
 
-#: public/js/controllers/buying.js:338
+#: public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
-msgstr "Geçersiz Parça Numarası"
+msgstr ""
 
 #: utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
-msgstr "Geçersiz Gönderme Süresi"
+msgstr ""
 
 #: accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
@@ -33709,38 +34077,38 @@
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:989
+#: manufacturing/doctype/bom/bom.py:991
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:597
+#: accounts/doctype/payment_entry/payment_entry.py:608
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3110
+#: controllers/accounts_controller.py:3260
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:987
+#: controllers/accounts_controller.py:1085
 msgid "Invalid Quantity"
-msgstr "Geçersiz Miktar"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:410 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419
+#: assets/doctype/asset/asset.py:446
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:225
+#: controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
-msgstr "Geçersiz Satış Fiyatı"
+msgstr ""
 
 #: utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "Geçersiz URL"
 
-#: controllers/item_variant.py:144
+#: controllers/item_variant.py:148
 msgid "Invalid Value"
-msgstr "Geçersiz değer"
+msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:69
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
@@ -33749,56 +34117,55 @@
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:304
 msgid "Invalid condition expression"
-msgstr "Geçersiz cümle ifadesi"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:252
+#: selling/doctype/quotation/quotation.py:253
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr "Geçersiz kayıp neden {0}, lütfen yeni bir kayıp neden oluşturun"
+msgstr ""
 
 #: stock/doctype/item/item.py:402
 msgid "Invalid naming series (. missing) for {0}"
-msgstr "{0} için geçersiz adlandırma serisi (. Eksik)"
+msgstr ""
 
 #: utilities/transaction_base.py:67
 msgid "Invalid reference {0} {1}"
-msgstr "Geçersiz referans {0} {1}"
+msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:229
-#: accounts/doctype/gl_entry/gl_entry.py:239
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: accounts/general_ledger.py:731 accounts/general_ledger.py:741
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:569
+#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642
 msgid "Invalid {0}"
-msgstr "Geçersiz {0}"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1998
+#: accounts/doctype/sales_invoice/sales_invoice.py:1944
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr "Şirketler Arası İşlem için geçersiz {0}."
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:100
 #: controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
-msgstr "Geçersiz {0}: {1}"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inventory"
-msgstr "Stok"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:147
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
@@ -33806,41 +34173,41 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Inventory Settings"
-msgstr "Envanter Ayarları"
+msgstr ""
 
 #. Subtitle of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
 msgid "Inventory, Warehouses, Analysis, and more."
-msgstr "Envanter, Depolar, Analiz ve daha fazlası."
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
-msgstr "Yatırımlar"
+msgstr ""
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:187
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
 msgid "Invoice"
-msgstr "Fatura"
+msgstr ""
 
 #. Label of a Link field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgctxt "Discounted Invoice"
 msgid "Invoice"
-msgstr "Fatura"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Invoice"
-msgstr "Fatura"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Subscription Invoice'
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
 msgctxt "Subscription Invoice"
 msgid "Invoice"
-msgstr "Fatura"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -33852,24 +34219,24 @@
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Invoice Date"
-msgstr "Fatura Tarihi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:144
+#: accounts/doctype/sales_invoice/sales_invoice.js:151
 msgid "Invoice Discounting"
-msgstr "Fatura İndirimi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Invoice Discounting"
-msgstr "Fatura İndirimi"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
 msgid "Invoice Grand Total"
-msgstr "Fatura Genel Toplamı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -33881,42 +34248,42 @@
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Invoice Number"
-msgstr "Fatura Numarası"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Invoice Number"
-msgstr "Fatura Numarası"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Invoice Number"
-msgstr "Fatura Numarası"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Invoice Number"
-msgstr "Fatura Numarası"
+msgstr ""
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr "Fatura Porsiyonu"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Invoice Portion"
-msgstr "Fatura Porsiyonu"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Invoice Portion"
-msgstr "Fatura Porsiyonu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
@@ -33932,56 +34299,57 @@
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
 msgid "Invoice Posting Date"
-msgstr "Fatura Gönderme Tarihi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Invoice Series"
-msgstr "Fatura Serisi"
+msgstr ""
 
 #: selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
-msgstr "Fatura Durumu"
+msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Invoice Type"
-msgstr "Fatura Türü"
+msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:376
+#: projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice already created for all billing hours"
-msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -33989,55 +34357,56 @@
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:373
+#: projects/doctype/timesheet/timesheet.py:383
 msgid "Invoice can't be made for zero billing hour"
-msgstr "Fatura, sıfır faturalandırma saati için yapılamaz"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
-#: accounts/report/accounts_receivable/accounts_receivable.py:1044
+#: accounts/report/accounts_receivable/accounts_receivable.html:144
+#: accounts/report/accounts_receivable/accounts_receivable.py:1075
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
 msgid "Invoiced Amount"
-msgstr "Faturalanan Tutar"
+msgstr ""
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
 msgid "Invoiced Qty"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2051
+#: accounts/doctype/sales_invoice/sales_invoice.py:1997
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Group in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Invoices"
-msgstr "Faturalar"
+msgstr ""
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -34046,6 +34415,13 @@
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr ""
+
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
@@ -34057,29 +34433,29 @@
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Inward"
-msgstr "İçe doğru"
+msgstr ""
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Inward"
-msgstr "İçe doğru"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Inward"
-msgstr "İçe doğru"
+msgstr ""
 
 #. Label of a Check field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Is Account Payable"
-msgstr "Ödenecek Hesap mı"
+msgstr ""
 
-#: projects/report/project_summary/project_summary.js:17
+#: projects/report/project_summary/project_summary.js:16
 msgid "Is Active"
 msgstr "Aktif mi"
 
@@ -34111,34 +34487,34 @@
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Is Advance"
-msgstr "Avans mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Is Advance"
-msgstr "Avans mı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Is Advance"
-msgstr "Avans mı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Is Advance"
-msgstr "Avans mı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Is Advance"
-msgstr "Avans mı"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.js:294
+#: selling/doctype/quotation/quotation.js:306
 msgid "Is Alternative"
 msgstr ""
 
@@ -34152,49 +34528,49 @@
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Is Billable"
-msgstr "Faturalandırılabilir mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Is Cancelled"
-msgstr "İptal edilmiş"
+msgstr ""
 
 #. Label of a Check field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Is Cancelled"
-msgstr "İptal edilmiş"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Is Cancelled"
-msgstr "İptal edilmiş"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Cash or Non Trade Discount"
-msgstr "Nakit veya Ticari olmayan İndirim"
+msgstr ""
 
 #. Label of a Check field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Is Company"
-msgstr "Şirket mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Is Company"
-msgstr "Şirket mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Is Company Account"
-msgstr "Şirket Hesabı mı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -34206,13 +34582,13 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Consolidated"
-msgstr "Konsolide Edildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Is Container"
-msgstr "Konteyner mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -34224,37 +34600,37 @@
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Is Corrective Operation"
-msgstr "Düzeltici İşlem mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Is Cumulative"
-msgstr "Kümülatif / Birikerek artan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Is Cumulative"
-msgstr "Kümülatif / Birikerek artan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Is Customer Provided Item"
-msgstr "Müşteri Tarafından Sağlanan Öğe mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Is Day Book Data Imported"
-msgstr "Günlük Kitap Verileri Alındı mı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Is Day Book Data Processed"
-msgstr "Günlük Kitap Verileri İşleniyor mu?"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -34284,37 +34660,37 @@
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Is Default Account"
-msgstr "Varsayılan Hesap mı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Is Default Language"
-msgstr "Varsayılan Dil"
+msgstr ""
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr "Satış Faturası Oluşturmak için İrsaliye Gerekli mi?"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Is Discounted"
-msgstr "İndirimli mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Discounted"
-msgstr "İndirimli mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Is Existing Asset"
-msgstr "Varolan Varlık mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -34326,119 +34702,119 @@
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Is Finished Item"
-msgstr "Bitmiş Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Is Fixed Asset"
-msgstr "Sabit Kıymet mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Is Free Item"
-msgstr "Bedava Ürün mü"
+msgstr ""
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr "Dondurulmuş mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Is Frozen"
-msgstr "Dondurulmuş mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Is Frozen"
-msgstr "Dondurulmuş mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
@@ -34446,89 +34822,89 @@
 msgid "Is Fully Depreciated"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:110
-#: accounts/doctype/cost_center/cost_center_tree.js:23
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center_tree.js:30
+#: stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Is Group"
-msgstr "Grup mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
@@ -34540,73 +34916,73 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Is Internal Customer"
-msgstr "İç Müşteri mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Is Internal Customer"
-msgstr "İç Müşteri mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Internal Customer"
-msgstr "İç Müşteri mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Is Internal Customer"
-msgstr "İç Müşteri mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Is Internal Supplier"
-msgstr "İç Tedarikçi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Is Internal Supplier"
-msgstr "İç Tedarikçi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Is Internal Supplier"
-msgstr "İç Tedarikçi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Is Internal Supplier"
-msgstr "İç Tedarikçi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgctxt "Applicable On Account"
 msgid "Is Mandatory"
-msgstr "Zorunludur"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Is Master Data Imported"
-msgstr "Ana Veriler Alındı mı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Is Master Data Processed"
-msgstr "Ana Veriler İşleniyor"
+msgstr ""
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Is Milestone"
-msgstr "Kilometre taşı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34630,43 +35006,43 @@
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Is Opening"
-msgstr "Açılış mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Is Opening"
-msgstr "Açılış mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Is Opening"
-msgstr "Açılış mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Is Opening"
-msgstr "Açılış mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Is Opening Entry"
-msgstr "Açılış Kaydı mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Is Opening Entry"
-msgstr "Açılış Kaydı mı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Opening Entry"
-msgstr "Açılış Kaydı mı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -34678,7 +35054,7 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Is Paid"
-msgstr "Ücretli/Ödendi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -34690,19 +35066,19 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Satınalma Faturası ve İrsaliye oluşturmak için Satınalma Siparişi gerekiyor mu?"
+msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Satınalma Faturası oluşturmak için Satınalma İrsaliyesi gerekli mi?"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "Kur Ayarlama Girişi (Borç Senedi)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -34722,76 +35098,82 @@
 msgid "Is Rejected"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:64
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Rejected Warehouse"
+msgstr ""
+
+#: accounts/report/pos_register/pos_register.js:63
 #: accounts/report/pos_register/pos_register.py:226
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgctxt "POS Invoice Reference"
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Is Return"
-msgstr "İade mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Is Return (Credit Note)"
-msgstr "İade mi (Alacak Dekontu)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Is Return (Credit Note)"
-msgstr "İade mi (Alacak Dekontu)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Is Return (Debit Note)"
-msgstr "Iade mi (Borç dekontu)"
+msgstr ""
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr "Satış Faturası ve İrsaliye Oluşturulması için Satış Siparişi Gerekiyor mu?"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Is Scrap Item"
-msgstr "Hurda Ögesi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Is Scrap Item"
-msgstr "Hurda Ögesi mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -34805,29 +35187,35 @@
 msgid "Is Stock Item"
 msgstr ""
 
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Stock Item"
+msgstr ""
+
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Is Subcontracted"
-msgstr "Taşerona verildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Is Subcontracted"
-msgstr "Taşerona verildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Is Subcontracted"
-msgstr "Taşerona verildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Is Subcontracted"
-msgstr "Taşerona verildi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -34839,80 +35227,80 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Is Template"
-msgstr "Şablon mu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Is Transporter"
-msgstr "Nakliyeci mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Is a Subscription"
-msgstr "Bir Abonelik mi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Is this Tax included in Basic Rate?"
-msgstr "Vergi Birim Fiyata dahil mi?"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Is this Tax included in Basic Rate?"
-msgstr "Vergi Birim Fiyata dahil mi?"
+msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset/asset_list.js:26 public/js/communication.js:12
+#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
 #: support/doctype/issue/issue.json
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Issue"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Issue"
-msgstr "Sorun"
+msgstr ""
 
 #. Name of a report
 #: support/report/issue_analytics/issue_analytics.json
@@ -34923,38 +35311,38 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Issue Credit Note"
-msgstr "Alacak Dekontu Ver"
+msgstr ""
 
 #. Label of a Date field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Issue Date"
-msgstr "Veriliş tarihi"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:127
+#: stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
-msgstr "Sorun Materyali"
+msgstr ""
 
 #. Name of a DocType
 #: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:64
+#: support/report/issue_analytics/issue_analytics.js:63
 #: support/report/issue_analytics/issue_analytics.py:64
-#: support/report/issue_summary/issue_summary.js:52
+#: support/report/issue_summary/issue_summary.js:51
 #: support/report/issue_summary/issue_summary.py:61
 msgid "Issue Priority"
-msgstr "Sorun Önceliği"
+msgstr ""
 
 #. Label of a Link in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Issue Priority"
 msgid "Issue Priority"
-msgstr "Sorun Önceliği"
+msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Issue Split From"
-msgstr "Sorunun Ayrıldığı Yer"
+msgstr ""
 
 #. Name of a report
 #: support/report/issue_summary/issue_summary.json
@@ -34966,70 +35354,70 @@
 #: support/report/issue_analytics/issue_analytics.py:53
 #: support/report/issue_summary/issue_summary.py:50
 msgid "Issue Type"
-msgstr "Sorun Tipi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Issue Type"
-msgstr "Sorun Tipi"
+msgstr ""
 
 #. Label of a Link in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Issue Type"
 msgid "Issue Type"
-msgstr "Sorun Tipi"
+msgstr ""
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr "Mevcut bir Satış Faturasına karşı 0 adet borç dekontu düzenleyin"
+msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:29
+#: stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
-msgstr "Veriliş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Issued"
-msgstr "Veriliş"
+msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Issued"
-msgstr "Veriliş"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr "İş Emrine Karşı Verilmiş Ürünler"
+msgstr ""
 
 #. Label of a Card Break in the Support Workspace
 #: support/doctype/issue/issue.py:181 support/workspace/support/support.json
 msgid "Issues"
-msgstr "Sorunlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Issues"
-msgstr "Sorunlar"
+msgstr ""
 
 #. Label of a Date field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Issuing Date"
-msgstr "Veriliş tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgctxt "Driving License Category"
 msgid "Issuing Date"
-msgstr "Veriliş tarihi"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:65
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
@@ -35039,103 +35427,112 @@
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1809
+#: public/js/controllers/transaction.js:1882
 msgid "It is needed to fetch Item Details."
-msgstr "Bu Ürün Detayları getirmesi için gereklidir."
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:16
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:32
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
 #: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1009
+#: controllers/taxes_and_totals.py:1019
+#: manufacturing/doctype/plant_floor/plant_floor.js:81
+#: manufacturing/doctype/workstation/workstation_job_card.html:91
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67
-#: manufacturing/report/process_loss_report/process_loss_report.js:16
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: manufacturing/report/process_loss_report/process_loss_report.js:15
 #: manufacturing/report/process_loss_report/process_loss_report.py:75
-#: public/js/bom_configurator/bom_configurator.bundle.js:202
-#: public/js/bom_configurator/bom_configurator.bundle.js:270
+#: public/js/bom_configurator/bom_configurator.bundle.js:170
+#: public/js/bom_configurator/bom_configurator.bundle.js:208
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
 #: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61
-#: selling/doctype/sales_order/sales_order.js:983
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:15
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63
-#: stock/dashboard/item_dashboard.js:208 stock/doctype/item/item.json
+#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
+#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
+#: selling/doctype/sales_order/sales_order.js:1139
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
 #: stock/doctype/putaway_rule/putaway_rule.py:313
 #: stock/page/stock_balance/stock_balance.js:23
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
-#: stock/report/item_price_stock/item_price_stock.js:9
+#: stock/report/item_price_stock/item_price_stock.js:8
 #: stock/report/item_prices/item_prices.py:50
 #: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:11
+#: stock/report/item_variant_details/item_variant_details.js:10
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: stock/report/product_bundle_balance/product_bundle_balance.js:16
 #: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:33
+#: stock/report/reserved_stock/reserved_stock.js:30
 #: stock/report/reserved_stock/reserved_stock.py:103
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
 #: stock/report/stock_ageing/stock_ageing.js:37
-#: stock/report/stock_analytics/stock_analytics.js:16
+#: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:30
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:361
+#: stock/report/stock_balance/stock_balance.py:369
 #: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:109
+#: stock/report/stock_ledger/stock_ledger.py:182
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.js:28
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
 #: stock/report/total_stock_summary/total_stock_summary.py:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:32
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
-#: templates/emails/reorder_item.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:83
+#: templates/emails/reorder_item.html:8
+#: templates/form_grid/material_request_grid.html:6
+#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
+#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgctxt "Asset Repair Consumed Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Table field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
@@ -35152,385 +35549,390 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Product Bundle Item'
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgctxt "Product Bundle Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Item"
-msgstr "Ürün"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr "Öge 1"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr "Öge 2"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr "Öge 3"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr "Öge 4"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr "Öge 5"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Item Alternative"
-msgstr "Ürün Alternatifi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Alternative"
 msgid "Item Alternative"
-msgstr "Ürün Alternatifi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute"
-msgstr "Ürün Özelliği"
+msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Attribute"
-msgstr "Ürün Özelliği"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Attribute"
 msgid "Item Attribute"
-msgstr "Ürün Özelliği"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Variant'
 #: stock/doctype/item_variant/item_variant.json
 msgctxt "Item Variant"
 msgid "Item Attribute"
-msgstr "Ürün Özelliği"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Item Attribute Value"
-msgstr "Ürün Özellik Değeri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Variant'
 #: stock/doctype/item_variant/item_variant.json
 msgctxt "Item Variant"
 msgid "Item Attribute Value"
-msgstr "Ürün Özellik Değeri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "Item Attribute Values"
-msgstr "Ürün Özellik Değerleri"
+msgstr ""
 
 #. Name of a report
 #: stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr "Ürün Bakiyesi (Basit)"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_barcode/item_barcode.json
 msgid "Item Barcode"
-msgstr "Ürün Barkodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Barcode"
-msgstr "Ürün Barkodu"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:46
+msgid "Item Cart"
+msgstr ""
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
 #: accounts/report/gross_profit/gross_profit.py:224
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:160
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 #: manufacturing/report/bom_explorer/bom_explorer.py:49
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:9
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:103
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:76
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
 #: manufacturing/report/production_planning_report/production_planning_report.py:349
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:28
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:187
-#: public/js/controllers/transaction.js:2082 public/js/utils.js:459
-#: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268
-#: selling/doctype/sales_order/sales_order.js:297
-#: selling/doctype/sales_order/sales_order.js:398
-#: selling/doctype/sales_order/sales_order.js:688
-#: selling/doctype/sales_order/sales_order.js:812
+#: projects/doctype/timesheet/timesheet.js:213
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:511
+#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280
+#: selling/doctype/sales_order/sales_order.js:318
+#: selling/doctype/sales_order/sales_order.js:422
+#: selling/doctype/sales_order/sales_order.js:784
+#: selling/doctype/sales_order/sales_order.js:926
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
 #: selling/report/sales_order_analysis/sales_order_analysis.py:241
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:86
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: stock/report/delayed_item_report/delayed_item_report.py:143
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:16
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:8
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
 #: stock/report/item_price_stock/item_price_stock.py:18
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:8
+#: stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: stock/report/stock_ageing/stock_ageing.py:119
 #: stock/report/stock_projected_qty/stock_projected_qty.py:99
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgctxt "Installation Note Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -35539,31 +35941,31 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Item Code'
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 msgctxt "Pricing Rule Item Code"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
@@ -35572,333 +35974,339 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Item Code"
-msgstr "Ürün Kodu"
+msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:61
+#: manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
 #: stock/doctype/serial_no/serial_no.py:83
 msgid "Item Code cannot be changed for Serial No."
-msgstr "Ürün Kodu Seri No için değiştirilemez"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:444
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
 msgid "Item Code required at Row No {0}"
-msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:672
-#: selling/page/point_of_sale/pos_item_details.js:251
+#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_item_details.js:262
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr "Ürün Kodu: {0}, {1} deposunda bulunur."
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr "Ürün Müşteri Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr "öğe girişi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Defaults"
-msgstr "Ürün Varsayılanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Item Defaults"
-msgstr "Ürün Varsayılanları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Text field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Item Description"
-msgstr "Ürün Tanımı"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_details.js:28
+msgid "Item Details"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Item Details"
-msgstr "Ürün Detayları"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.js:43
+#: accounts/report/gross_profit/gross_profit.js:44
 #: accounts/report/gross_profit/gross_profit.py:237
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:22
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
 #: accounts/report/purchase_register/purchase_register.js:58
 #: accounts/report/sales_register/sales_register.js:70
+#: manufacturing/doctype/plant_floor/plant_floor.js:100
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/page/point_of_sale/pos_item_selector.js:159
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:31
+#: selling/page/point_of_sale/pos_item_selector.js:156
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:55
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:42
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:93
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
 #: setup/doctype/item_group/item_group.json
 #: stock/page/stock_balance/stock_balance.js:35
 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
-#: stock/report/delayed_item_report/delayed_item_report.js:49
-#: stock/report/delayed_order_report/delayed_order_report.js:49
+#: stock/report/delayed_item_report/delayed_item_report.js:48
+#: stock/report/delayed_order_report/delayed_order_report.js:48
 #: stock/report/item_prices/item_prices.py:52
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
 #: stock/report/product_bundle_balance/product_bundle_balance.js:29
 #: stock/report/product_bundle_balance/product_bundle_balance.py:100
 #: stock/report/stock_ageing/stock_ageing.py:128
-#: stock/report/stock_analytics/stock_analytics.js:9
+#: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:39
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_balance/stock_balance.py:377
 #: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:174
+#: stock/report/stock_ledger/stock_ledger.py:247
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
 #. Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -35907,50 +36315,50 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Item Group"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Item Group'
 #: accounts/doctype/pos_item_group/pos_item_group.json
 msgctxt "POS Item Group"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -35959,13 +36367,13 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Item Group'
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 msgctxt "Pricing Rule Item Group"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
@@ -35974,111 +36382,117 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Group"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Website Item Group'
 #: setup/doctype/website_item_group/website_item_group.json
 msgctxt "Website Item Group"
 msgid "Item Group"
-msgstr "Ürün Grubu"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Item Group Defaults"
-msgstr "Ürün Grubu Varsayılanları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Item Group Name"
-msgstr "Ürün Grup Adı"
+msgstr ""
 
-#: setup/doctype/item_group/item_group.js:65
+#: setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr "Ürün Grubu Ağacı"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:503
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr "Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
@@ -36090,19 +36504,19 @@
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Item Groups"
-msgstr "Öğe Grupları"
+msgstr ""
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item Image (if not slideshow)"
-msgstr "Ürün Görüntü (yoksa slayt)"
+msgstr ""
 
 #. Label of a Table field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Item Locations"
-msgstr "Öğe Konumları"
+msgstr ""
 
 #. Name of a role
 #: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
@@ -36117,28 +36531,29 @@
 #: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr "Ürün Yöneticisi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Item Manufacturer"
-msgstr "Ürün Üreticisi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
-msgstr "Ürün Üreticisi"
+msgstr ""
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
 #: accounts/report/gross_profit/gross_profit.py:231
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:166
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:55
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
@@ -36147,7 +36562,7 @@
 #: manufacturing/report/production_planning_report/production_planning_report.py:356
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2088
+#: public/js/controllers/transaction.js:2161
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -36161,367 +36576,367 @@
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:125
 #: stock/report/stock_analytics/stock_analytics.py:32
-#: stock/report/stock_balance/stock_balance.py:367
-#: stock/report/stock_ledger/stock_ledger.py:115
+#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ledger/stock_ledger.py:188
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization Asset Item'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgctxt "Asset Capitalization Asset Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Item Name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Item Naming By"
-msgstr "Ürün Adlandırma"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_price/item_price.json
 msgid "Item Price"
-msgstr "Ürün Fiyatı"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -36530,305 +36945,305 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Item Price"
 msgid "Item Price"
-msgstr "Ürün Fiyatı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Item Price Settings"
-msgstr "Ürün Fiyat Ayarları"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_price_stock/item_price_stock.json
 #: stock/workspace/stock/stock.json
 msgid "Item Price Stock"
-msgstr "Stok Ürün Fiyat Bilgisi"
+msgstr ""
 
-#: stock/get_item_details.py:878
+#: stock/get_item_details.py:889
 msgid "Item Price added for {0} in Price List {1}"
-msgstr "{0} için fiyat kartı oluşturuldu (Fiyat Listesi {1})"
+msgstr ""
 
-#: stock/doctype/item_price/item_price.py:142
+#: stock/doctype/item_price/item_price.py:136
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:873
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr "Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "Ürün Fiyatları"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 msgid "Item Quality Inspection Parameter"
-msgstr "Ürün Kalite Kontrol Parametreleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Inspection Template'
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgctxt "Quality Inspection Template"
 msgid "Item Quality Inspection Parameter"
-msgstr "Ürün Kalite Kontrol Parametreleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Item Reference"
-msgstr "Öğe Referansı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Item Reference"
-msgstr "Öğe Referansı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgctxt "Production Plan Item Reference"
 msgid "Item Reference"
-msgstr "Öğe Referansı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr "Ürün Yeniden Sipariş"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr "Öğe Satırı {0}: {1} {2}, yukarıdaki '{1}' tablosunda mevcut değil"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Item Serial No"
-msgstr "Ürün Seri No"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_shortage_report/item_shortage_report.json
 #: stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
-msgstr "Ürün Yetersizliği Raporu"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr "Ürün Tedarikçisi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr "Ürün Vergisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Item Tax"
-msgstr "Ürün Vergisi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Tax Amount Included in Value"
-msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Tax Amount Included in Value"
-msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Tax Rate"
-msgstr "Ürün Vergi Oranı"
+msgstr ""
 
 #: accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr "Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Item Tax Template"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Tax Template"
-msgstr "Öğe Vergisi Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "Öğe Vergisi Şablon Ayrıntısı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Item To Manufacture"
-msgstr "Üretilecek Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item UOM"
-msgstr "Ürün Ölçü Birimi"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:343
-#: accounts/doctype/pos_invoice/pos_invoice.py:350
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
 msgid "Item Unavailable"
-msgstr "Öğe Mevcut Değil"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr "Öğe Varyantı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr "Öğe Varyant Özellik"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/item_variant_details/item_variant_details.json
 #: stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr "Öğe Varyant Detayları"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item/item.js:94
+#: stock/doctype/item/item.js:114
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Item Variant Settings"
-msgstr "Öge Varyant Ayarları"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Item Variant Settings"
 msgid "Item Variant Settings"
-msgstr "Öge Varyant Ayarları"
+msgstr ""
 
-#: stock/doctype/item/item.js:681
+#: stock/doctype/item/item.js:744
 msgid "Item Variant {0} already exists with same attributes"
-msgstr "Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır"
+msgstr ""
 
 #: stock/doctype/item/item.py:762
 msgid "Item Variants updated"
-msgstr "Öğe Varyantları güncellendi"
+msgstr ""
 
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
 msgid "Item Warehouse based reposting has been enabled."
@@ -36837,73 +37252,73 @@
 #. Name of a DocType
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr "Ürün Web Sitesi Özellikleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Item Weight Details"
-msgstr "Öğe Ağırlık Ayrıntıları"
+msgstr ""
 
 #. Label of a Code field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Item Wise Tax Detail"
-msgstr "Ürün bazında Vergi Detayları"
+msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Item Wise Tax Detail "
-msgstr "Öğe Bilge Vergi Ayrıntısı"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -36915,40 +37330,40 @@
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Item and Warranty Details"
-msgstr "Ürün ve Garanti Detayları"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2329
+#: stock/doctype/stock_entry/stock_entry.py:2359
 msgid "Item for row {0} does not match Material Request"
-msgstr "{0} tanımlama için öğe, Malzeme İsteği ile eşleşmiyor"
+msgstr ""
 
 #: stock/doctype/item/item.py:776
 msgid "Item has variants."
-msgstr "Öğe varyantlara sahip."
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_details.js:110
+#: selling/page/point_of_sale/pos_item_details.js:108
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr "Ürün kumandası 's alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir"
+msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:990
+#: selling/doctype/sales_order/sales_order.js:1146
 msgid "Item name"
-msgstr "Ürün Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Item operation"
-msgstr "Ürün Operasyonu"
+msgstr ""
 
-#: controllers/accounts_controller.py:3137
+#: controllers/accounts_controller.py:3287
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:857
+#: stock/doctype/stock_entry/stock_entry.py:813
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -36956,55 +37371,59 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Item to be manufactured or repacked"
-msgstr "Üretilecek veya yeniden paketlenecek Ürün"
+msgstr ""
 
-#: stock/utils.py:517
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr ""
+
+#: stock/utils.py:559
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
 #: stock/doctype/item/item.py:933
 msgid "Item variant {0} exists with same attributes"
-msgstr "Ürün çeşidi {0} aynı büyümeye sahip bulunmaktadır"
+msgstr ""
 
 #: manufacturing/doctype/bom_creator/bom_creator.py:81
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:146
+#: manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:230 stock/doctype/item/item.py:603
+#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603
 msgid "Item {0} does not exist"
-msgstr "Ürün {0} yok"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:558
+#: manufacturing/doctype/bom/bom.py:560
 msgid "Item {0} does not exist in the system or has expired"
-msgstr "Ürün {0} sistemi yoktur veya süresi dolmuştur"
+msgstr ""
 
-#: controllers/selling_controller.py:655
+#: controllers/selling_controller.py:679
 msgid "Item {0} entered multiple times."
 msgstr ""
 
 #: controllers/sales_and_purchase_return.py:177
 msgid "Item {0} has already been returned"
-msgstr "Ürün {0} zaten iade edilmiş"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:232
+#: assets/doctype/asset/asset.py:235
 msgid "Item {0} has been disabled"
-msgstr "{0} devredışı bırakılmış"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:642
-msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
-msgstr "Öğe {0} Seri No.'ya sahip değil Yalnızca serili ürünlerde Seri No.'ya göre kargo yapılabilir"
+#: selling/doctype/sales_order/sales_order.py:651
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr ""
 
 #: stock/doctype/item/item.py:1102
 msgid "Item {0} has reached its end of life on {1}"
-msgstr "Ürün {0} {1}de kullanım süresinin sonuna gelmiştir."
+msgstr ""
 
-#: stock/stock_ledger.py:102
+#: stock/stock_ledger.py:113
 msgid "Item {0} ignored since it is not a stock item"
-msgstr "Stok ürün arızası Ürün {0} yok sayıldı"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
@@ -37012,57 +37431,57 @@
 
 #: stock/doctype/item/item.py:1122
 msgid "Item {0} is cancelled"
-msgstr "Ürün {0} iptal edildi"
+msgstr ""
 
 #: stock/doctype/item/item.py:1106
 msgid "Item {0} is disabled"
-msgstr "Öğe {0} devre dışı"
+msgstr ""
 
 #: selling/doctype/installation_note/installation_note.py:78
 msgid "Item {0} is not a serialized Item"
-msgstr "Ürün {0} bir seri Ürün değildir"
+msgstr ""
 
 #: stock/doctype/item/item.py:1114
 msgid "Item {0} is not a stock Item"
-msgstr "Ürün {0} bir stok ürünü değildir"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1542
+#: stock/doctype/stock_entry/stock_entry.py:1547
 msgid "Item {0} is not active or end of life has been reached"
-msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:234
+#: assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr "Öğe {0} Sabit Kıymet Öğe olmalı"
+msgstr ""
 
-#: stock/get_item_details.py:228
+#: stock/get_item_details.py:233
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:225
+#: stock/get_item_details.py:230
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "Ürün {0} bir taşeron ürünü olmalıdır"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:236
+#: assets/doctype/asset/asset.py:239
 msgid "Item {0} must be a non-stock item"
-msgstr "{0} stok muhafazayan ürün olmalıdır"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1086
+#: stock/doctype/stock_entry/stock_entry.py:1095
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:57
+#: stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:338
+#: buying/doctype/purchase_order/purchase_order.py:343
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr "Öğe {0}: Sıralı adet {1} minimum sipariş adet {2} (Öğe tanımlanan) daha az olamaz."
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:418
+#: manufacturing/doctype/production_plan/production_plan.js:453
 msgid "Item {0}: {1} qty produced. "
-msgstr "Öğe {0}: {1} adet oluşturma."
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1071
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -37074,203 +37493,206 @@
 #. Name of a report
 #: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "Ürün bazında Fiyat Listesi Oranı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
 #: buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
-msgstr "Ürün bazında Alış Geçmişi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr "Ürün bazında Alış Kaydı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr "Ürün bazında Satış Geçmişi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr "Ürün bazında Satış Kaydı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:309
+#: manufacturing/doctype/bom/bom.py:311
 msgid "Item: {0} does not exist in the system"
-msgstr "Ürün: {0} sistemi mevcut değil"
+msgstr ""
 
-#: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70
-#: stock/doctype/delivery_note/delivery_note.js:373
-#: templates/generators/bom.html:38 templates/pages/rfq.html:37
+#: public/js/utils.js:489
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:87
+#: stock/doctype/delivery_note/delivery_note.js:410
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Material Request'
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #. Label of a Table field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Product Bundle'
 #. Label of a Table field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #. Label of a Table field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Stock Entry'
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Items"
-msgstr "Ürünler"
+msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Items & Pricing"
-msgstr "Ürünler & Fiyatlandırma"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
@@ -37279,34 +37701,34 @@
 
 #: stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr "Öğeler Filtresi"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1462
-#: selling/doctype/sales_order/sales_order.js:1024
+#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: selling/doctype/sales_order/sales_order.js:1182
 msgid "Items Required"
-msgstr "Gerekli Öğeler"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: buying/workspace/buying/buying.json
 #: stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr "Talep Edilecek Ürünler"
+msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr "Öğeler ve Fiyatlandırma"
+msgstr ""
 
-#: controllers/accounts_controller.py:3357
+#: controllers/accounts_controller.py:3507
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:830
+#: selling/doctype/sales_order/sales_order.js:962
 msgid "Items for Raw Material Request"
-msgstr "Hammadde Talebi için Öğeler"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:853
+#: stock/doctype/stock_entry/stock_entry.py:809
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -37316,37 +37738,37 @@
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1461
+#: manufacturing/doctype/production_plan/production_plan.py:1483
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr "Üretilecek Öğelerin yanında bulunan ilk madde ve malzemeleri çekmesi gerekir."
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr "Sipariş Edilecek ve Alınacak Ürünler"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:258
+#: selling/doctype/sales_order/sales_order.js:278
 msgid "Items to Reserve"
 msgstr ""
 
-#. Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Items under this warehouse will be suggested"
-msgstr "Bu depodaki ürünler önerilecek"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Itemwise Discount"
-msgstr "Ürün İndirimi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr "Ürün için Önerilen Yeniden Sipariş Düzeyi"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -37354,86 +37776,93 @@
 msgid "JAN"
 msgstr ""
 
+#. Label of a Int field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Capacity"
+msgstr ""
+
 #. Name of a DocType
 #: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:765
-#: manufacturing/doctype/work_order/work_order.js:283
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:28
+#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/work_order/work_order.js:300
+#: manufacturing/doctype/workstation/workstation_job_card.html:23
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Job Card"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Job Card"
-msgstr "İş Kartı"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
-msgstr "İş Kartı Analizi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgid "Job Card Item"
-msgstr "İş Kartı Öğesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Job Card Item"
-msgstr "İş Kartı Öğesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Job Card Item"
-msgstr "İş Kartı Öğesi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -37455,50 +37884,56 @@
 #: manufacturing/report/job_card_summary/job_card_summary.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
-msgstr "İş Kartı Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr "İş Kartı Zaman günlüğü"
+msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:94
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Cards"
+msgstr ""
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
 msgid "Job Started"
-msgstr "İşe Başladı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Job Started"
-msgstr "İşe Başladı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Job Title"
-msgstr "İş Unvanı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Job Title"
-msgstr "İş Unvanı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1562
+#: manufacturing/doctype/work_order/work_order.py:1576
 msgid "Job card {0} created"
-msgstr "İş Kartı {0} oluşturuldu"
+msgstr ""
 
-#: utilities/bulk_transaction.py:48
+#: utilities/bulk_transaction.py:52
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
 #: projects/doctype/project/project.py:338
 msgid "Join"
-msgstr "Katıl"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -37506,99 +37941,105 @@
 msgid "Joining"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:29
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:838
+#: accounts/utils.py:875
 msgid "Journal Entries {0} are un-linked"
-msgstr "Yevmiye Kayıtları {0}-un bağlı olduğu"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:146
+#: accounts/doctype/account/account_tree.js:205
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: assets/doctype/asset/asset.js:246 assets/doctype/asset/asset.js:249
+#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Group in Asset's connections
 #. Linked DocType in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Journal Entry"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Journal Entry"
-msgstr "Yevmiye Kaydı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr "Yevmiye Kaydı Hesabı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Template"
-msgstr "Yevmiye Kaydı Şablonu"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Journal Entry Template"
 msgid "Journal Entry Template"
-msgstr "Yevmiye Kaydı Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "Yevmiye Kayıt Şablon Hesabı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Journal Entry Type"
-msgstr "Yevmiye Kaydı Türü"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:455
+#: accounts/doctype/journal_entry/journal_entry.py:487
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -37606,15 +38047,15 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Journal Entry for Scrap"
-msgstr "Hurda için Yevmiye Kaydı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:215
+#: accounts/doctype/journal_entry/journal_entry.py:248
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:581
+#: accounts/doctype/journal_entry/journal_entry.py:624
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr "Yevmiye Kaydı {0} {1} ya da zaten başka bir çeki karşı toplantıları yok"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -37622,14 +38063,19 @@
 msgid "Journals"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:95
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
 msgid "Journals have been created"
 msgstr ""
 
-#: projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:104
 msgid "Kanban Board"
 msgstr "Kanban Kurulu"
 
+#. Description of a DocType
+#: crm/doctype/campaign/campaign.json
+msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
+msgstr ""
+
 #. Label of a Data field in DocType 'Currency Exchange Settings Details'
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgctxt "Currency Exchange Settings Details"
@@ -37648,15 +38094,15 @@
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 #: stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr "Anahtar Raporlar"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:768
+#: manufacturing/doctype/job_card/job_card.py:775
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:221
+#: public/js/utils/party.js:264
 msgid "Kindly select the company first"
-msgstr "Lütfen önce şirketini seçin"
+msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -37689,45 +38135,45 @@
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Help"
-msgstr "Son teslim alma Maliyet Yardımı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr "İnen Maliyet Kalemi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr "Yüklenen Maliyet Alış Fişi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr "Yüklenen Maliyet Vergiler ve Harçlar"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Voucher"
-msgstr "Yüklenen Maliyet Fişi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Voucher"
-msgstr "Yüklenen Maliyet Fişi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Landed Cost Voucher Amount"
-msgstr "Bindirilmiş Maliyet Fiş Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Landed Cost Voucher Amount"
-msgstr "Bindirilmiş Maliyet Fiş Tutarı"
+msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -37746,41 +38192,41 @@
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Lapsed"
-msgstr "Süresi dolmuş"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Large"
-msgstr "Büyük"
+msgstr ""
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Last Carbon Check"
-msgstr "Son Karbon Kontrolü"
+msgstr ""
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr "Son İletişim"
+msgstr ""
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr "Son İletişim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Last Completion Date"
-msgstr "Son Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Last Integration Date"
-msgstr "Son Entegrasyon Tarihi"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr "Geçen Ay Kesinti Süresi Analizi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -37794,104 +38240,104 @@
 msgid "Last Name"
 msgstr "Soyadı"
 
-#: stock/doctype/shipment/shipment.js:247
+#: stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.py:85
 msgid "Last Order Amount"
-msgstr "Son Sipariş Miktarı"
+msgstr ""
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:44
 #: selling/report/inactive_customers/inactive_customers.py:86
 msgid "Last Order Date"
-msgstr "Son Sipariş Tarihi"
+msgstr ""
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
 #: stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr "Son Satış Fiyatı"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Last Purchase Rate"
-msgstr "Son Satış Fiyatı"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Last Purchase Rate"
-msgstr "Son Satış Fiyatı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Last Purchase Rate"
-msgstr "Son Satış Fiyatı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Last Purchase Rate"
-msgstr "Son Satış Fiyatı"
+msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:313
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr "{1} depolama verileri {0} öğesi için son Stok İşlemi {2} tarihinde yapıldı."
+msgstr ""
 
 #: setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr "Son karbon tarihi kontrol kaynağı bir tarih olamaz"
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:164
 msgid "Latest"
-msgstr "Son"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:479
+#: stock/report/stock_balance/stock_balance.py:487
 msgid "Latest Age"
-msgstr "En Son Yaş"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Latitude"
-msgstr "Enlem"
+msgstr ""
 
 #. Label of a Float field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Latitude"
-msgstr "Enlem"
+msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:34
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
 #: crm/report/lead_details/lead_details.py:18
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: public/js/communication.js:20
+#: public/js/communication.js:25
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Label of a Link in the CRM Workspace
@@ -37901,13 +38347,13 @@
 #: setup/workspace/home/home.json
 msgctxt "Lead"
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Lead"
-msgstr "Müşteri Adayı"
+msgstr ""
 
 #: crm/doctype/lead/lead.py:555
 msgid "Lead -> Prospect"
@@ -37921,47 +38367,47 @@
 #: crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr "Müşteri Adayı Sayısı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
 msgid "Lead Details"
-msgstr "Müşteri Adayı Detayı"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr "Müşteri Aday Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Lead Name"
-msgstr "Müşteri Aday Adı"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:28
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr "Müşteri Adayı Sahibi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Lead Owner"
-msgstr "Müşteri Adayı Sahibi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 msgctxt "Prospect Lead"
 msgid "Lead Owner"
-msgstr "Müşteri Adayı Sahibi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
-msgstr "Aday Sahibi Verimliliği"
+msgstr ""
 
 #: crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
@@ -37970,56 +38416,56 @@
 #. Name of a DocType
 #: crm/doctype/lead_source/lead_source.json
 msgid "Lead Source"
-msgstr "Aday Kaynağı"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
 msgctxt "Lead Source"
 msgid "Lead Source"
-msgstr "Aday Kaynağı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Lead Time"
-msgstr "Teslim Süresi"
+msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
 msgid "Lead Time (Days)"
-msgstr "Teslim Süresi (Gün)"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr "Teslim Süresi (dakika ölçüsü)"
+msgstr ""
 
 #. Label of a Date field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Lead Time Date"
-msgstr "Teslim Zamanı Tarihi"
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Lead Time Days"
-msgstr "Teslim zamanı Günü"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Lead Time in days"
-msgstr "Teslim Süresi gün olarak"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Lead Time in days"
-msgstr "Teslim Süresi gün olarak"
+msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Lead Type"
-msgstr "Aday Tipi"
+msgstr ""
 
 #: crm/doctype/lead/lead.py:552
 msgid "Lead {0} has been added to prospect {1}."
@@ -38039,11 +38485,11 @@
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Leads"
-msgstr "Adaylar"
+msgstr ""
 
 #: utilities/activation.py:79
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlasını potansiyel müşteri adayı olarak eklemenize yardımcı olur"
+msgstr ""
 
 #. Label of a shortcut in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
@@ -38112,14 +38558,13 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Leave Encashed?"
-msgstr "İzin Tahsil Edilmiş mi?"
+msgstr ""
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -38127,18 +38572,18 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "tedarikçi süresiz olarak engellendiyse boş bırakma"
+msgstr ""
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr "Standart İrsaliye formatı kullanmak için boş bırakın"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:18
-#: accounts/doctype/payment_entry/payment_entry.js:265
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:24
+#: accounts/doctype/journal_entry/journal_entry.js:54
+#: accounts/doctype/payment_entry/payment_entry.js:343
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "Defteri Kebir"
 
@@ -38152,17 +38597,22 @@
 msgid "Ledger Merge Accounts"
 msgstr ""
 
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Left"
-msgstr "Sol"
+msgstr "Ayrıldı"
 
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Left"
-msgstr "Sol"
+msgstr "Ayrıldı"
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -38174,16 +38624,21 @@
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Left Index"
-msgstr "Sol Dizin"
+msgstr ""
 
 #: setup/doctype/company/company.py:388
 msgid "Legal"
 msgstr "Yasal"
 
+#. Description of a DocType
+#: setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
-msgstr "Yasal Giderler"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
@@ -38205,9 +38660,9 @@
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:657
+#: accounts/doctype/payment_entry/payment_entry.js:807
 msgid "Less Than Amount"
-msgstr "Tutardan Az"
+msgstr ""
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -38218,7 +38673,7 @@
 #. Title of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
 msgid "Let's Set Up Your Accounts and Taxes."
-msgstr "Haydi Hesaplarınızı ve Vergilerinizi Ayarlayalım!"
+msgstr ""
 
 #. Title of the Module Onboarding 'CRM'
 #: crm/module_onboarding/crm/crm.json
@@ -38228,12 +38683,12 @@
 #. Title of the Module Onboarding 'Assets'
 #: assets/module_onboarding/assets/assets.json
 msgid "Let's Set Up the Assets Module."
-msgstr "Assets Modülünü Kuralım!"
+msgstr ""
 
 #. Title of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
 msgid "Let's Set Up the Buying Module."
-msgstr "Haydi Satınalma Modülünü Kuralım!"
+msgstr ""
 
 #. Title of the Module Onboarding 'Manufacturing'
 #: manufacturing/module_onboarding/manufacturing/manufacturing.json
@@ -38243,12 +38698,12 @@
 #. Title of the Module Onboarding 'Selling'
 #: selling/module_onboarding/selling/selling.json
 msgid "Let's Set Up the Selling Module."
-msgstr "Haydi Satış Modülünü Kuralım!"
+msgstr ""
 
 #. Title of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
 msgid "Let's Set Up the Stock Module."
-msgstr "Haydi Stok Modülünü Kuralım!"
+msgstr ""
 
 #. Title of the Module Onboarding 'Home'
 #: setup/module_onboarding/home/home.json
@@ -38412,14 +38867,14 @@
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Letter or Email Body Text"
-msgstr "Mektup veya E-posta Gövde Metni"
+msgstr ""
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgctxt "Dunning Letter Text"
 msgid "Letter or Email Closing Text"
-msgstr "Mektup veya E-posta Kapanış Metni"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Sales Order'
 #: selling/onboarding_step/sales_order/sales_order.json
@@ -38514,52 +38969,52 @@
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Lft"
-msgstr "Lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Lft"
-msgstr "Lft"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Liabilities"
-msgstr "Yükümlülükler"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:27
+#: accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr "Borç"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Liability"
-msgstr "Borç"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Liability"
-msgstr "Borç"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "License Details"
-msgstr "Ehliyet Bilgileri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "License Number"
-msgstr "Ehliyet Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "License Plate"
-msgstr "Plaka"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
@@ -38571,9 +39026,9 @@
 msgid "Likes"
 msgstr "Beğeniler"
 
-#: controllers/status_updater.py:353
+#: controllers/status_updater.py:362
 msgid "Limit Crossed"
-msgstr "Limit Çapraz"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -38585,7 +39040,7 @@
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Limited to 12 characters"
-msgstr "12 karakter ile sınırlı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -38597,20 +39052,20 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Line spacing for amount in words"
-msgstr "sözleriyle yoğunluk için satır aralığı"
+msgstr ""
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Link"
-msgstr "bağlantı"
+msgstr "Bağlantı"
 
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Link Options"
-msgstr "Bağlantı Seçenekleri"
+msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
@@ -38621,22 +39076,22 @@
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgctxt "Quality Procedure Process"
 msgid "Link existing Quality Procedure."
-msgstr "Mevcut kalite hükümlerini birleştirme."
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:487
+#: buying/doctype/purchase_order/purchase_order.js:564
 msgid "Link to Material Request"
-msgstr "Malzeme Talebi Bağlantısı"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:378
-#: buying/doctype/supplier_quotation/supplier_quotation.js:52
+#: buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: buying/doctype/supplier_quotation/supplier_quotation.js:54
 msgid "Link to Material Requests"
-msgstr "Malzeme Taleplerine Bağlantı"
+msgstr ""
 
-#: buying/doctype/supplier/supplier.js:107
+#: buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:173
+#: selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
@@ -38650,27 +39105,27 @@
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Linked Invoices"
-msgstr "Bağlı Faturalar"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr "Bağlı Konum"
+msgstr ""
 
 #: stock/doctype/item/item.py:975
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:185
-#: selling/doctype/customer/customer.js:230
+#: buying/doctype/supplier/supplier.js:218
+#: selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:184
+#: buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:229
+#: selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
@@ -38684,15 +39139,15 @@
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "List items that form the package."
-msgstr "Ambalajı kimyasal ürünlerini listeleyin"
+msgstr ""
 
 #. Label of a Button field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Load All Criteria"
-msgstr "Tüm Ölçüleri Yükle"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:298
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
 msgid "Loading import file..."
 msgstr ""
 
@@ -38701,43 +39156,43 @@
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Loan"
-msgstr "Kredi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Loan End Date"
-msgstr "Kredi Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Loan Period (Days)"
-msgstr "Kredi Süresi (Günler)"
+msgstr ""
 
 #. Label of a Date field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Loan Start Date"
-msgstr "Kredi Başlangıç Tarihi"
+msgstr ""
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr "Fatura İndirimi’nin kaydedilmesi için Kredi Başlangıç Tarihi ve Kredi Süresi zorunludur"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
-msgstr "Krediler (Yükümlülükler)"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
-msgstr "Krediler ve Avanslar (Varlıklar)"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Local"
-msgstr "Yerel"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/location/location.json
@@ -38781,13 +39236,13 @@
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Location Details"
-msgstr "Konum Detayları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Location Name"
-msgstr "Yer ismi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
@@ -38801,67 +39256,72 @@
 msgid "Log Entries"
 msgstr ""
 
+#. Description of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
 #. Label of a Attach Image field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Logo"
-msgstr "Logo"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Logo"
-msgstr "Logo"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Longitude"
-msgstr "boylam"
+msgstr ""
 
 #. Label of a Float field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Longitude"
-msgstr "boylam"
+msgstr ""
 
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: selling/doctype/quotation/quotation_list.js:33
+#: selling/doctype/quotation/quotation_list.js:32
 msgid "Lost"
-msgstr "Kaybedildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Lost"
-msgstr "Kaybedildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Lost"
-msgstr "Kaybedildi"
+msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Lost"
-msgstr "Kaybedildi"
+msgstr ""
 
 #. Name of a report
 #: crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr "Fırsat Kaybedildi"
+msgstr ""
 
-#: crm/report/lead_details/lead_details.js:39
+#: crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr "Teklif Kaybedildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Lost Quotation"
-msgstr "Teklif Kaybedildi"
+msgstr ""
 
 #. Name of a report
 #: selling/report/lost_quotations/lost_quotations.json
@@ -38873,42 +39333,42 @@
 msgid "Lost Quotations %"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.js:31
+#: crm/report/lost_opportunity/lost_opportunity.js:30
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr "Kayıp Nedeni"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity Lost Reason'
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 msgctxt "Opportunity Lost Reason"
 msgid "Lost Reason"
-msgstr "Kayıp Nedeni"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr "Sebep Ayrıntısı"
+msgstr ""
 
 #: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:401
+#: public/js/utils/sales_common.js:466
 msgid "Lost Reasons"
-msgstr "Kayıp Nedenleri"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Opportunity'
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Lost Reasons"
-msgstr "Kayıp Nedenleri"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Lost Reasons"
-msgstr "Kayıp Nedenleri"
+msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:29
+#: crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
@@ -38939,253 +39399,257 @@
 #. Name of a DocType
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr "Düşük Kesinti Sertifikası"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Lower Deduction Certificate"
 msgid "Lower Deduction Certificate"
-msgstr "Düşük Kesinti Sertifikası"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:262
 #: setup/setup_wizard/operations/install_fixtures.py:378
 msgid "Lower Income"
-msgstr "Alt Gelir"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Loyalty Amount"
-msgstr "Sadakat Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Loyalty Amount"
-msgstr "Sadakat Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Loyalty Amount"
-msgstr "Sadakat Tutarı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Loyalty Point Entry"
-msgstr "Sadakat Puanı Girişi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Loyalty Point Entry"
 msgid "Loyalty Point Entry"
-msgstr "Sadakat Puanı Girişi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr "Sadakat Nokta Giriş İtfa"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:891
+#: selling/page/point_of_sale/pos_item_cart.js:924
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Int field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Int field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Int field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Int field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Loyalty Points"
-msgstr "Sadakat Puanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Loyalty Points Redemption"
-msgstr "Sadakat Puanı Kullanımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Loyalty Points Redemption"
-msgstr "Sadakat Puanı Kullanımı"
+msgstr ""
 
-#: public/js/utils.js:109
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: public/js/utils.js:136
 msgid "Loyalty Points: {0}"
-msgstr "Sadakat Puanları: {0}"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1041
-#: selling/page/point_of_sale/pos_item_cart.js:885
+#: accounts/doctype/sales_invoice/sales_invoice.js:1117
+#: selling/page/point_of_sale/pos_item_cart.js:917
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Loyalty Program"
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Loyalty Program"
-msgstr "Sadakat Programı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr "Sadakat Programı Koleksiyonu"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Loyalty Program Help"
-msgstr "Sadakat Programı Yardımı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Loyalty Program Name"
-msgstr "Sadakat Programı Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Loyalty Program Tier"
-msgstr "Sadakat Katmanı Programı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Loyalty Program Tier"
-msgstr "Sadakat Katmanı Programı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Loyalty Program Type"
-msgstr "Sadakat Programı Türü"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "MAT-DN-.YYYY.-"
-msgstr "MAT-DN-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "MAT-DN-RET-.YYYY.-"
-msgstr "MAT-DN-RET-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "MAT-DT-.YYYY.-"
-msgstr "MAT-DT-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "MAT-INS-.YYYY.-"
-msgstr "MAT-INS-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "MAT-LCV-.YYYY.-"
-msgstr "MAT-LCV-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "MAT-MR-.YYYY.-"
-msgstr "MAT-BAY-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "MAT-MSH-.YYYY.-"
-msgstr "MAT-MSH-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "MAT-MVS-.YYYY.-"
-msgstr "MAT-MVS-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "MAT-PAC-.YYYY.-"
-msgstr "MAT-PAC-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "MAT-PR-RET-.YYYY.-"
-msgstr "MAT-PR-RET-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "MAT-PRE-.YYYY.-"
-msgstr "MAT-ÖN .YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "MAT-QA-.YYYY.-"
-msgstr "MAT-QA .YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "MAT-RECO-.YYYY.-"
-msgstr "MAT-Reco-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -39203,47 +39667,52 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "MAT-STE-.YYYY.-"
-msgstr "MAT-STE-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "MFG-BLR-.YYYY.-"
-msgstr "MFG-BLR-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "MFG-PP-.YYYY.-"
-msgstr "MFG-PP-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "MFG-WO-.YYYY.-"
-msgstr "MFG-WO-.YYYY.-"
+msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:22
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
-msgstr "Makina"
+msgstr ""
+
+#: public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Machine malfunction"
-msgstr "Makine arızası"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Machine operator errors"
-msgstr "Makine operator hatası"
+msgstr ""
 
 #: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
 #: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
 msgid "Main"
-msgstr "Main"
+msgstr ""
 
 #. Label of a Link field in DocType 'Cost Center Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
@@ -39255,7 +39724,7 @@
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:102
+#: assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
@@ -39263,19 +39732,19 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr "Satış Döngüsü Boyunca Aynı Oranı Koru"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Satınalma Döngüsü Boyunca Aynı Oranı Koruyun"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Maintain Stock"
-msgstr "Stok Takibi Yap"
+msgstr ""
 
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
@@ -39284,39 +39753,45 @@
 #: setup/setup_wizard/operations/install_fixtures.py:252
 #: support/workspace/support/support.json
 msgid "Maintenance"
-msgstr "Bakım"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #. Group in Asset's connections
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Maintenance"
-msgstr "Bakım"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Maintenance"
-msgstr "Bakım"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Maintenance"
-msgstr "Bakım"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Maintenance"
-msgstr "Bakım"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Maintenance"
+msgstr ""
 
 #. Label of a Date field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Date"
-msgstr "Bakım Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -39324,9 +39799,9 @@
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:43
+#: assets/doctype/asset_maintenance/asset_maintenance.js:41
 msgid "Maintenance Log"
-msgstr "Bakım Günlüğü"
+msgstr ""
 
 #. Name of a role
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -39350,162 +39825,162 @@
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Maintenance Manager Name"
-msgstr "Bakım Yöneticisi Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgctxt "Asset Maintenance Team"
 msgid "Maintenance Manager Name"
-msgstr "Bakım Yöneticisi Adı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Maintenance Required"
-msgstr "Bakım gerekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Team Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgctxt "Maintenance Team Member"
 msgid "Maintenance Role"
-msgstr "Bakım Rolü"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:162
+#: accounts/doctype/sales_invoice/sales_invoice.js:175
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:78
-#: selling/doctype/sales_order/sales_order.js:588
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: selling/doctype/sales_order/sales_order.js:673
 msgid "Maintenance Schedule"
-msgstr "Bakım Programı"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Support Workspace
 #: crm/workspace/crm/crm.json support/workspace/support/support.json
 msgctxt "Maintenance Schedule"
 msgid "Maintenance Schedule"
-msgstr "Bakım Programı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Schedule"
-msgstr "Bakım Programı"
+msgstr ""
 
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Maintenance Schedule Detail"
-msgstr "Bakım Programı Detayı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Schedule Detail"
-msgstr "Bakım Programı Detayı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Maintenance Schedule Detail"
-msgstr "Bakım Programı Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr "Bakım Programı Ürünü"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr "Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr "{1} ile ilgili Bakım Çizelgesi {0} var"
+msgstr ""
 
 #. Name of a report
 #: maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr "Bakım Programları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Maintenance Status"
-msgstr "Bakım Durumu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Maintenance Status"
-msgstr "Bakım Durumu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Maintenance Status"
-msgstr "Bakım Durumu"
+msgstr ""
 
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr "Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Maintenance Task"
-msgstr "Bakım Görevi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Maintenance Tasks"
-msgstr "Bakım Görevleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Maintenance Team"
-msgstr "bakım ekibi"
+msgstr ""
 
 #. Name of a DocType
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr "Bakım Ekibi Üyesi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgctxt "Asset Maintenance Team"
 msgid "Maintenance Team Members"
-msgstr "Bakım Ekibi Üyeleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgctxt "Asset Maintenance Team"
 msgid "Maintenance Team Name"
-msgstr "Bakım Takım Adı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Time"
-msgstr "Bakım Zamanı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Maintenance Type"
-msgstr "Bakım Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Maintenance Type"
-msgstr "Bakım Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Type"
-msgstr "Bakım Türü"
+msgstr ""
 
 #. Name of a role
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -39517,18 +39992,18 @@
 msgstr "Bakımcı Kullanıcı"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:83
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:587
-#: support/doctype/warranty_claim/warranty_claim.js:50
+#: selling/doctype/sales_order/sales_order.js:668
+#: support/doctype/warranty_claim/warranty_claim.js:47
 msgid "Maintenance Visit"
-msgstr "Bakım Ziyareti"
+msgstr ""
 
 #. Linked DocType in Maintenance Schedule's connections
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Maintenance Visit"
-msgstr "Bakım Ziyareti"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Support Workspace
@@ -39536,39 +40011,33 @@
 #: crm/workspace/crm/crm.json support/workspace/support/support.json
 msgctxt "Maintenance Visit"
 msgid "Maintenance Visit"
-msgstr "Bakım Ziyareti"
+msgstr ""
 
 #. Name of a DocType
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr "Bakım ziyareti Amaç"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr "Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz"
+msgstr ""
 
 #. Label of a Text field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Major/Optional Subjects"
-msgstr "Ana / Opsiyonel Konular"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:51
-#: manufacturing/doctype/job_card/job_card.js:174
+#: accounts/doctype/journal_entry/journal_entry.js:100
+#: manufacturing/doctype/job_card/job_card.js:196
 msgid "Make"
-msgstr "Oluştur"
+msgstr ""
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Make"
-msgstr "Oluştur"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:39
+#: assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
@@ -39576,29 +40045,29 @@
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Make Depreciation Entry"
-msgstr "Amortisman kaydı yap"
+msgstr ""
 
 #. Label of a Button field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Make Difference Entry"
-msgstr "Fark Kaydı Yao"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Make Payment via Journal Entry"
-msgstr "Devmiye Kayıtları yoluyla Ödeme Yap"
+msgstr ""
 
 #: templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr "Satınalma Faturası Oluşturma"
+msgstr ""
 
 #: templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr ""
 
@@ -39606,36 +40075,36 @@
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Make Sales Invoice"
-msgstr "Satış Faturası Oluşturma"
+msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Make Serial No / Batch from Work Order"
-msgstr "İş Emrinden Seri No / Parti Yap"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:227
+#: stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
-msgstr "Stok Hareketi Yap"
+msgstr ""
 
 #: config/projects.py:34
 msgid "Make project from a template."
-msgstr "Bir şablondan proje yapın."
+msgstr ""
 
-#: stock/doctype/item/item.js:502
+#: stock/doctype/item/item.js:569
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:504
+#: stock/doctype/item/item.js:571
 msgid "Make {0} Variants"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:85 assets/doctype/asset/asset.js:89
-#: assets/doctype/asset/asset.js:93 assets/doctype/asset/asset.js:98
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:109
-#: assets/doctype/asset/asset.js:113 assets/doctype/asset/asset.js:118
-#: assets/doctype/asset/asset.js:124 assets/doctype/asset/asset.js:136
-#: setup/doctype/company/company.js:112 setup/doctype/company/company.js:119
+#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
+#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
+#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
+#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
+#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
+#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
 msgid "Manage"
 msgstr ""
 
@@ -39647,34 +40116,34 @@
 #. Title of an Onboarding Step
 #: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
 msgid "Manage Stock Movements"
-msgstr "Stok Hareketlerini Yönetin"
+msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Manage cost of operations"
-msgstr "İşlem Maliyetlerini Yönetin"
+msgstr ""
 
 #: utilities/activation.py:96
 msgid "Manage your orders"
-msgstr "Siparişlerinizi Yönetin"
+msgstr ""
 
 #: setup/doctype/company/company.py:370
 msgid "Management"
-msgstr "Yönetim"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:168
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:141
-#: buying/doctype/supplier_quotation/supplier_quotation.js:60
-#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:482
-#: manufacturing/doctype/bom/bom.py:243
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
+#: manufacturing/doctype/bom/bom.py:245
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:73
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454 public/js/utils/party.js:273
-#: stock/doctype/delivery_note/delivery_note.js:147
-#: stock/doctype/purchase_receipt/purchase_receipt.js:113
-#: stock/doctype/purchase_receipt/purchase_receipt.js:198
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317
+#: stock/doctype/delivery_note/delivery_note.js:150
+#: stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
 msgid "Mandatory"
 msgstr "Zorunlu"
 
@@ -39700,7 +40169,7 @@
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
 msgid "Mandatory Field"
 msgstr ""
 
@@ -39708,25 +40177,25 @@
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgctxt "Accounting Dimension Detail"
 msgid "Mandatory For Balance Sheet"
-msgstr "Bilanço Zorunlu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgctxt "Accounting Dimension Detail"
 msgid "Mandatory For Profit and Loss Account"
-msgstr "Kar Zarar Hesabı İçin Zorunlu"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:551
+#: selling/doctype/quotation/quotation.py:556
 msgid "Mandatory Missing"
-msgstr "Zorunlu Eksik"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
 msgid "Mandatory Purchase Order"
-msgstr "Zorunlu Satınalma Siparişi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
 msgid "Mandatory Purchase Receipt"
-msgstr "Zorunlu Satınalma Fişi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -39738,47 +40207,47 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Manual"
-msgstr "Manuel"
+msgstr ""
 
 #. Label of a Check field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
@@ -39792,256 +40261,267 @@
 msgid "Manual Inspection"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:34
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe için otomatik giriş devre dışı bırakın ve tekrar deneyin"
+msgstr ""
 
 #: manufacturing/doctype/bom/bom_dashboard.py:15
 #: manufacturing/doctype/operation/operation_dashboard.py:7
 #: stock/doctype/item/item_dashboard.py:32
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacture"
-msgstr "Üretim"
+msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Manufacture against Material Request"
-msgstr "Malzeme Talebine karşı Üret"
+msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:33
+#: stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
-msgstr "üretilmiş"
+msgstr ""
 
 #: manufacturing/report/process_loss_report/process_loss_report.py:89
 msgid "Manufactured Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Manufactured Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacturer"
-msgstr "Üretici"
+msgstr ""
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Manufacturer"
+msgstr ""
 
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Manufacturer'
 #: stock/doctype/item_manufacturer/item_manufacturer.json
 msgctxt "Item Manufacturer"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Manufacturer Part Number"
-msgstr "Üretici Parça Numarası"
+msgstr ""
 
-#: public/js/controllers/buying.js:337
+#: public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr "Üretici Parça Numarası <b>{0}</b> geçersiz"
+msgstr ""
+
+#. Description of a DocType
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
 
 #. Name of a Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:26
 #: stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Manufacturing"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Manufacturing"
-msgstr "Üretim"
+msgstr ""
 
 #. Label of a Date field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Manufacturing Date"
-msgstr "Üretim Tarihi"
+msgstr ""
 
 #. Name of a role
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -40062,17 +40542,17 @@
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr "Üretim Yöneticisi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1693
+#: stock/doctype/stock_entry/stock_entry.py:1698
 msgid "Manufacturing Quantity is mandatory"
-msgstr "Üretim Miktarı zorunludur"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Manufacturing Section"
-msgstr "Üretim Bölümü"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
@@ -40080,7 +40560,7 @@
 #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
 #: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
 msgid "Manufacturing Settings"
-msgstr "Üretim Ayarları"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
@@ -40088,13 +40568,13 @@
 #: setup/workspace/settings/settings.json
 msgctxt "Manufacturing Settings"
 msgid "Manufacturing Settings"
-msgstr "Üretim Ayarları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Manufacturing Type"
-msgstr "Üretim Tipi"
+msgstr ""
 
 #. Name of a role
 #: assets/doctype/asset_maintenance/asset_maintenance.json
@@ -40121,22 +40601,22 @@
 #: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr "Üretim Kullanıcısı"
+msgstr ""
 
 #. Success message of the Module Onboarding 'Manufacturing'
 #: manufacturing/module_onboarding/manufacturing/manufacturing.json
 msgid "Manufacturing module is all set up!"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:148
+#: stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:98
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:843
+#: public/js/utils.js:913
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -40144,312 +40624,326 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Margin"
-msgstr "Kar Marji"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Margin"
-msgstr "Kar Marji"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Margin Money"
-msgstr "Marj Para"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Margin Rate or Amount"
-msgstr "Kar Oranı veya Tutarı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Margin Type"
-msgstr "Kar Türü"
+msgstr ""
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+msgid "Margin View"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Marital Status"
-msgstr "Medeni durum"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:39
+#: public/js/templates/crm_activities.html:82
+msgid "Mark As Closed"
+msgstr ""
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+msgid "Mark as unresolved"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/market_segment/market_segment.json
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Market Segment'
 #: crm/doctype/market_segment/market_segment.json
 msgctxt "Market Segment"
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Market Segment"
-msgstr "Pazar Segmenti"
+msgstr ""
 
 #: setup/doctype/company/company.py:322
 msgid "Marketing"
-msgstr "Pazarlama"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
-msgstr "Pazarlama Giderleri"
+msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Married"
-msgstr "Evli"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Mask"
-msgstr "Maskele"
+msgstr ""
 
 #: manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
-msgstr "Ana Kaynak"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Master Data"
-msgstr "Ana bileşenler"
+msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr "Masters"
+msgstr ""
 
 #: projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr "Malzeme"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:613
+#: manufacturing/doctype/work_order/work_order.js:655
 msgid "Material Consumption"
-msgstr "Malzeme Tüketimi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Consumption for Manufacture"
-msgstr "Üretimde Malzeme Tüketimi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Consumption for Manufacture"
-msgstr "Üretimde Malzeme Tüketimi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:420
+#: stock/doctype/stock_entry/stock_entry.js:480
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr "Malzeme Ayarları Üretim Ayarları'nda ayarlanmamıştır."
+msgstr ""
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Issue"
-msgstr "Malzeme Çıkışı"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:132
+#: stock/doctype/material_request/material_request.js:146
 msgid "Material Receipt"
-msgstr "Malzeme Alındısı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Receipt"
-msgstr "Malzeme Alındısı"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Receipt"
-msgstr "Malzeme Alındısı"
+msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:435
-#: buying/doctype/request_for_quotation/request_for_quotation.js:297
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:34
+#: buying/doctype/purchase_order/purchase_order.js:504
+#: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
-#: manufacturing/doctype/job_card/job_card.js:57
-#: manufacturing/doctype/production_plan/production_plan.js:113
-#: selling/doctype/sales_order/sales_order.js:576
+#: manufacturing/doctype/job_card/job_card.js:54
+#: manufacturing/doctype/production_plan/production_plan.js:135
+#: manufacturing/doctype/workstation/workstation_job_card.html:80
+#: selling/doctype/sales_order/sales_order.js:645
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request.py:365
 #: stock/doctype/material_request/material_request.py:399
-#: stock/doctype/stock_entry/stock_entry.js:192
-#: stock/doctype/stock_entry/stock_entry.js:277
+#: stock/doctype/stock_entry/stock_entry.js:210
+#: stock/doctype/stock_entry/stock_entry.js:313
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
@@ -40458,306 +40952,310 @@
 #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
 msgctxt "Material Request"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Material Request'
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgctxt "Production Plan Material Request"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Material Request"
-msgstr "Malzeme Talebi"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:19
 msgid "Material Request Date"
-msgstr "Malzeme Talep Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Production Plan Material Request'
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgctxt "Production Plan Material Request"
 msgid "Material Request Date"
-msgstr "Malzeme Talep Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Material Request Detail"
-msgstr "Malzeme Talep Ayrıntısı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Material Request Item"
-msgstr "Malzeme Talebi Kalemi"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr "Malzeme Talebi No"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Material Request Plan Item"
-msgstr "Malzeme Talep Planı Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Material Request Plan Item"
-msgstr "Malzeme Talep Planı Kalemi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Material Request Planning"
-msgstr "Malzeme Talep Planlaması"
+msgstr ""
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+msgid "Material Request Type"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Material Request Type"
-msgstr "Malzeme Talep Türü"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1507
+#: selling/doctype/sales_order/sales_order.py:1544
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "Zaten var olan Hammadde miktarı olarak, Malzeme Talebi yaratılmadı."
+msgstr ""
 
 #: stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr "Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Siparişi {2} yapılabilir"
+msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Material Request used to make this Stock Entry"
-msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:968
+#: controllers/subcontracting_controller.py:979
 msgid "Material Request {0} is cancelled or stopped"
-msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:845
+#: selling/doctype/sales_order/sales_order.js:978
 msgid "Material Request {0} submitted."
-msgstr "{0} Malzeme Talebi gönderildi."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Material Requested"
-msgstr "Talep edilen Malzeme"
+msgstr ""
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Material Requests"
-msgstr "Malzeme Talepleri"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: manufacturing/doctype/production_plan/production_plan.py:391
 msgid "Material Requests Required"
-msgstr "Gerekli Malzeme Talepleri"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: buying/workspace/buying/buying.json
 #: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:7
+#: stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:67
-#: stock/doctype/material_request/material_request.js:119
+#: manufacturing/doctype/job_card/job_card.js:64
+#: stock/doctype/material_request/material_request.js:124
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Transfer"
-msgstr "Malzeme Transferi"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:122
+#: stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
@@ -40765,68 +41263,68 @@
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Material Transfer for Manufacture"
-msgstr "Üretim için Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Material Transfer for Manufacture"
-msgstr "Üretim için Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Material Transfer for Manufacture"
-msgstr "Üretim için Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Material Transferred"
-msgstr "Edilen Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Material Transferred"
-msgstr "Edilen Malzeme Transferi"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Material Transferred for Manufacture"
-msgstr "Üretim için Malzeme Transferi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Material Transferred for Manufacturing"
-msgstr "Üretim için Aktarılan Malzeme"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Material Transferred for Subcontract"
-msgstr "Taşeron için Transfer Edilen Malzeme"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:314
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190
+#: buying/doctype/purchase_order/purchase_order.js:360
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
 msgid "Material to Supplier"
-msgstr "Tedarikçi için Malzeme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Materials Required (Exploded)"
-msgstr "Gerekli Malzemeler (patlamış)"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:1158
+#: controllers/subcontracting_controller.py:1169
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:636
+#: manufacturing/doctype/job_card/job_card.py:643
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -40834,19 +41332,19 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Max Amount"
-msgstr "Maksimum Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Max Amount"
-msgstr "Maksimum Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Max Amt"
-msgstr "Max Tutar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -40858,70 +41356,70 @@
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Max Grade"
-msgstr "Maksimum Sınıf"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Max Grade"
-msgstr "Maksimum Sınıf"
+msgstr ""
 
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Max Qty"
-msgstr "Max Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Max Qty"
-msgstr "Max Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Max Qty (As Per Stock UOM)"
-msgstr "Max Mik (Stok birimine göre)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Max Sample Quantity"
-msgstr "Maksimum Numune Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Scorecard Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 msgctxt "Supplier Scorecard Criteria"
 msgid "Max Score"
-msgstr "Maksimum Skor"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Max Score"
-msgstr "Maksimum Skor"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:284
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:715
-#: stock/doctype/pick_list/pick_list.js:147
+#: manufacturing/doctype/work_order/work_order.js:768
+#: stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
-msgstr "Maks: {0}"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Maximum Invoice Amount"
-msgstr "Maksimum Fatura Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Maximum Net Rate"
-msgstr "Maximum Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -40929,19 +41427,19 @@
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2846
+#: stock/doctype/stock_entry/stock_entry.py:2878
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr "Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2837
+#: stock/doctype/stock_entry/stock_entry.py:2869
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr "Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutulmuştur."
+msgstr ""
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Maximum Use"
-msgstr "Maksimum kullanım"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -40955,11 +41453,11 @@
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:194
+#: controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:94
+#: public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
@@ -40967,7 +41465,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Maximum sample quantity that can be retained"
-msgstr "Tutulabilen maksimum numune miktarı"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:224
 #: setup/setup_wizard/operations/install_fixtures.py:242
@@ -40997,9 +41495,9 @@
 msgid "Meeting"
 msgstr ""
 
-#: stock/stock_ledger.py:1596
+#: stock/stock_ledger.py:1705
 msgid "Mention Valuation Rate in the Item master."
-msgstr "Öğe ana bilgisinde Değerleme Oranından bahsedin."
+msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -41011,27 +41509,27 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Mention if non-standard payable account"
-msgstr "Standart dışı borç hesabı varsa belirtin"
+msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Mention if non-standard receivable account applicable"
-msgstr "Standart dışı alacak hesabı varsa belirtiniz"
+msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Mention if non-standard receivable account applicable"
-msgstr "Standart dışı alacak hesabı varsa belirtiniz"
+msgstr ""
 
-#: accounts/doctype/account/account.js:151
+#: accounts/doctype/account/account.js:152
 msgid "Merge"
-msgstr "Birleştir"
+msgstr ""
 
-#: accounts/doctype/account/account.js:51
+#: accounts/doctype/account/account.js:46
 msgid "Merge Account"
-msgstr "Hesap Birleştir"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -41049,15 +41547,15 @@
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:873
+#: public/js/utils.js:943
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: accounts/doctype/account/account.js:124
 msgid "Merge with Existing Account"
-msgstr "Mevcut Hesapla Birleştir"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:66
+#: accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Varolan ile Birleştir"
 
@@ -41067,7 +41565,7 @@
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:546
+#: accounts/doctype/account/account.py:565
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -41075,6 +41573,10 @@
 msgid "Merging {0} of {1}"
 msgstr ""
 
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Message"
+msgstr "Mesaj"
+
 #. Label of a Text field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
@@ -41105,39 +41607,43 @@
 msgid "Message Examples"
 msgstr "Mesaj Örnekleri"
 
-#: accounts/doctype/payment_request/payment_request.js:38
+#: accounts/doctype/payment_request/payment_request.js:47
 #: setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
-msgstr "Mesaj Gönderildi"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Message for Supplier"
-msgstr "Tedarikçi için mesaj"
+msgstr ""
 
 #. Label of a Data field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Message to show"
-msgstr "Mesaj gösteriyor"
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr "Projedeki durumlarını öğrenmek için mesaj gönderilecektir."
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir"
+msgstr ""
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Meta Data"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:263
 #: setup/setup_wizard/operations/install_fixtures.py:379
 msgid "Middle Income"
-msgstr "Orta Gelir"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -41155,63 +41661,63 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Min Amount"
-msgstr "Min Miktarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Min Amount"
-msgstr "Min Miktarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Min Amt"
-msgstr "Min Tutar"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:220
 msgid "Min Amt can not be greater than Max Amt"
-msgstr "Min Amt, Max Amttan büyük olamaz"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Min Grade"
-msgstr "Asgari Not"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Min Grade"
-msgstr "Asgari Not"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Min Order Qty"
-msgstr "Minimum Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Min Qty"
-msgstr "Min Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Min Qty"
-msgstr "Min Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Min Qty (As Per Stock UOM)"
-msgstr "Min Mik (Stok birimine göre)"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:216
 msgid "Min Qty can not be greater than Max Qty"
-msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:230
 msgid "Min Qty should be greater than Recurse Over Qty"
@@ -41221,29 +41727,29 @@
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Minimum Invoice Amount"
-msgstr "Asgari Fatura Tutarı"
+msgstr ""
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr "Minimum Müşteri Aday Kayı Yaşı (Gün)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Minimum Net Rate"
-msgstr "Minimum Net Oran"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Minimum Order Qty"
-msgstr "Minimum Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Minimum Order Quantity"
-msgstr "Minimum Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -41253,13 +41759,13 @@
 
 #: stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr "Minimum Mik"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgctxt "Loyalty Program Collection"
 msgid "Minimum Total Spent"
-msgstr "Minimum Toplam Harcama"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -41277,55 +41783,55 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr "Minimum miktar Stok Birimine göre olmalıdır"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgctxt "Quality Meeting Minutes"
 msgid "Minute"
-msgstr "Dakikalar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgctxt "Quality Meeting"
 msgid "Minutes"
-msgstr "Dakikalar"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
-msgstr "Çeşitli Giderler"
+msgstr ""
 
 #: controllers/buying_controller.py:473
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1072
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
 msgid "Missing"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
-#: accounts/doctype/sales_invoice/sales_invoice.py:2067
-#: accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: accounts/doctype/sales_invoice/sales_invoice.py:2013
+#: accounts/doctype/sales_invoice/sales_invoice.py:2571
 #: assets/doctype/asset_category/asset_category.py:115
 msgid "Missing Account"
-msgstr "Eksik Hesap"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1410
+#: accounts/doctype/sales_invoice/sales_invoice.py:1414
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:264
+#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:308
+#: assets/doctype/asset/asset.py:311
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1280
+#: stock/doctype/stock_entry/stock_entry.py:1289
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -41345,7 +41851,7 @@
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:742
+#: selling/doctype/customer/customer.py:754
 msgid "Missing Values Required"
 msgstr "Gerekli Eksik Değerler"
 
@@ -41353,12 +41859,12 @@
 msgid "Missing Warehouse"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:132
+#: stock/doctype/delivery_trip/delivery_trip.js:153
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları&#39;nda bir tane ayarlayın."
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:955
-#: manufacturing/doctype/work_order/work_order.py:979
+#: manufacturing/doctype/bom/bom.py:957
+#: manufacturing/doctype/work_order/work_order.py:993
 msgid "Missing value"
 msgstr ""
 
@@ -41366,23 +41872,23 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Mixed Conditions"
-msgstr "Karışık Koşullar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Mixed Conditions"
-msgstr "Karışık Koşullar"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:42
 msgid "Mobile"
-msgstr "seyyar"
+msgstr "Cep Telefonu"
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Mobile"
-msgstr "seyyar"
+msgstr "Cep Telefonu"
 
 #. Label of a Read Only field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -41498,39 +42004,39 @@
 msgid "Mobile No"
 msgstr "Cep No"
 
-#: public/js/utils/contact_address_quick_entry.js:48
+#: public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
-msgstr "Cep Numarası"
+msgstr ""
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
 #: accounts/report/purchase_register/purchase_register.py:201
 #: accounts/report/sales_register/sales_register.py:222
 msgid "Mode Of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:109
+#: accounts/doctype/payment_order/payment_order.js:124
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: accounts/report/purchase_register/purchase_register.js:40
 #: accounts/report/sales_register/sales_register.js:40
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Cashier Closing Payments'
 #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgctxt "Cashier Closing Payments"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Data field in DocType 'Mode of Payment'
 #. Label of a Link in the Accounting Workspace
@@ -41538,100 +42044,100 @@
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Mode of Payment"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Closing Entry Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Opening Entry Detail'
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgctxt "POS Opening Entry Detail"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgctxt "POS Payment Method"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgctxt "Sales Invoice Payment"
 msgid "Mode of Payment"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr "Ödeme Şekli Hesabı"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr "Ödemeler Şekli"
+msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Model"
-msgstr "Modeli"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Modes of Payment"
-msgstr "Ödeme Biçimi"
+msgstr ""
 
 #: templates/pages/projects.html:69
 msgid "Modified By"
@@ -41709,13 +42215,13 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Monitor Progress"
-msgstr "İlerlemeyi Görüntüle"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Monitoring Frequency"
-msgstr "Frekans izleme"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
@@ -41740,7 +42246,7 @@
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Month(s) after the end of the invoice month"
-msgstr "Fatura ayının bitiminden sonra kaç ay"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
@@ -41749,23 +42255,23 @@
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Month(s) after the end of the invoice month"
-msgstr "Fatura ayının bitiminden sonra kaç ay"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:67
+#: accounts/report/budget_variance_report/budget_variance_report.js:62
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
 #: accounts/report/gross_profit/gross_profit.py:342
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:164
+#: buying/report/purchase_analytics/purchase_analytics.js:61
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: manufacturing/report/production_analytics/production_analytics.js:34
+#: public/js/financial_statements.js:226
 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:53
-#: selling/report/sales_analytics/sales_analytics.js:62
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: public/js/stock_analytics.js:83
+#: selling/report/sales_analytics/sales_analytics.js:69
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: stock/report/stock_analytics/stock_analytics.js:80
+#: support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Aylık"
 
@@ -41812,136 +42318,136 @@
 
 #: manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr "Aylık Tamamlanan İş Emirleri"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center/cost_center_tree.js:44
+#: accounts/doctype/cost_center/cost_center_tree.js:69
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution"
-msgstr "Aylık Dağılımı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Monthly Distribution"
-msgstr "Aylık Dağılımı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Monthly Distribution"
 msgid "Monthly Distribution"
-msgstr "Aylık Dağılımı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "Aylık Dağılımı Yüzde"
+msgstr ""
 
 #. Label of a Table field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgctxt "Monthly Distribution"
 msgid "Monthly Distribution Percentages"
-msgstr "Aylık Dağılımı Yüzdeler"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr "Aylık Kalite Denetimleri"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Monthly Rate"
-msgstr "Aylık Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Monthly Sales Target"
-msgstr "Aylık Satış Hedefi"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr "Aylık Toplam İş Emirleri"
+msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Months"
-msgstr "Aylar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "More Info"
-msgstr "Daha Fazla Bilgi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
@@ -42061,19 +42567,21 @@
 msgid "More columns found than expected. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: templates/includes/macros.html:57 templates/pages/home.html:40
-msgid "More details"
-msgstr "Daha fazla detay"
-
-#: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Taşı"
 
-#: stock/dashboard/item_dashboard.js:205
+#: stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
-msgstr "Öğe Taşı"
+msgstr ""
 
-#: templates/includes/macros.html:201
+#: manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "Move Stock"
+msgstr ""
+
+#: templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
@@ -42085,14 +42593,14 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Moving Average"
-msgstr "Hareketli Ortalama"
+msgstr ""
 
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Moving Average"
-msgstr "Hareketli Ortalama"
+msgstr ""
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
@@ -42101,65 +42609,65 @@
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr "Çokluk Para Birimi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Multi Currency"
-msgstr "Çokluk Para Birimi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Multi Currency"
-msgstr "Çokluk Para Birimi"
+msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:42
+#: manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:368
+#: selling/doctype/customer/customer.py:381
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
 #: accounts/doctype/pricing_rule/utils.py:345
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Çoklu Fiyat Kuralları aynı kriterler ile var, kesinlikle atayarak çatışmayın lütfen. Fiyat Kuralları: {0}"
+msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Multiple Tier Program"
-msgstr "Çok Katmanlı Program"
+msgstr ""
 
-#: stock/doctype/item/item.js:106
+#: stock/doctype/item/item.js:138
 msgid "Multiple Variants"
-msgstr "Çoklu Varyantlar"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:865
+#: controllers/accounts_controller.py:951
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız."
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1287
+#: stock/doctype/stock_entry/stock_entry.py:1296
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
 #: utilities/transaction_base.py:222
 msgid "Must be Whole Number"
-msgstr "Tam Numara olmalı"
+msgstr ""
 
 #. Label of a Check field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgctxt "UOM"
 msgid "Must be Whole Number"
-msgstr "Tam Numara olmalı"
+msgstr ""
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
@@ -42172,20 +42680,20 @@
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Mute Email"
-msgstr "E-postayı Sessize Al"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "N/A"
-msgstr "N / A"
+msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:45
-#: public/js/utils/serial_no_batch_selector.js:332
-#: selling/doctype/quotation/quotation.js:261
+#: manufacturing/doctype/bom_creator/bom_creator.js:44
+#: public/js/utils/serial_no_batch_selector.js:413
+#: selling/doctype/quotation/quotation.js:273
 msgid "Name"
 msgstr "Adı"
 
@@ -42235,24 +42743,24 @@
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Name and Employee ID"
-msgstr "İsim ve Çalışan Kimliği"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Name of Beneficiary"
-msgstr "Yararlanıcının Adı"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:107
+#: accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın"
+msgstr ""
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgctxt "Monthly Distribution"
 msgid "Name of the Monthly Distribution"
-msgstr "Aylık Dağıtım Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
@@ -42404,328 +42912,332 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Naming Series Prefix"
-msgstr "Seri Öneki Adlandırma"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Naming Series and Price Defaults"
-msgstr "Adlandırma Serisi ve Fiyat Varsayılanları"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Natural Gas"
-msgstr "Doğal gaz"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:391
 msgid "Needs Analysis"
-msgstr "İhtiyaç Analizi"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:376
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431
 msgid "Negative Quantity is not allowed"
-msgstr "Negatif Miktara izin verilmez"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
 msgid "Negative Valuation Rate is not allowed"
-msgstr "Negatif Değerleme Oranına izin verilmez"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:396
 msgid "Negotiation/Review"
-msgstr "Müzakere / İnceleme"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Net Amount"
-msgstr "Net Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Net Amount (Company Currency)"
-msgstr "Net Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
 msgid "Net Asset value as on"
-msgstr "Net Aktif değeri olarak"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Financing"
-msgstr "Finansmandan Elde Edilen Net Nakit"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Cash from Investing"
-msgstr "Yatırımdan Elde Edilen Net Nakit"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:126
 msgid "Net Cash from Operations"
-msgstr "Faaliyetlerden Elde Edilen Net Nakit"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:131
 msgid "Net Change in Accounts Payable"
-msgstr "Borç Hesabı Net Değişim"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:130
 msgid "Net Change in Accounts Receivable"
-msgstr "Alacak Hesabı Net Değişim"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:110
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
 msgid "Net Change in Cash"
-msgstr "Nakit Net Değişim"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Equity"
-msgstr "Özkaynak Net Değişim"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:140
 msgid "Net Change in Fixed Asset"
-msgstr "Sabit Kıymet Net Değişim"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:132
 msgid "Net Change in Inventory"
-msgstr "Envanter Net Değişim"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Net Hour Rate"
-msgstr "Net Saat Ücreti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Net Hour Rate"
-msgstr "Net Saat Ücreti"
+msgstr ""
 
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Net Profit"
-msgstr "Net Kazanç"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
 msgid "Net Profit/Loss"
-msgstr "Net Kar/Zarar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Net Rate"
-msgstr "Net Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Net Rate (Company Currency)"
-msgstr "Net Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: accounts/report/purchase_register/purchase_register.py:253
 #: accounts/report/sales_register/sales_register.py:283
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:505
+#: selling/page/point_of_sale/pos_item_cart.js:509
+#: selling/page/point_of_sale/pos_past_order_summary.js:124
 #: templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42733,13 +43245,13 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
@@ -42747,19 +43259,19 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42767,7 +43279,7 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42775,7 +43287,7 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42783,7 +43295,7 @@
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42791,7 +43303,7 @@
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42799,7 +43311,7 @@
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42807,21 +43319,21 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
@@ -42829,124 +43341,124 @@
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Net Total (Company Currency)"
-msgstr "Net Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Net Weight"
-msgstr "Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Net Weight"
-msgstr "Net Ağırlık"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Net Weight"
-msgstr "Net Ağırlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Net Weight UOM"
-msgstr "Net Ağırlık Ölçü Birimi"
+msgstr ""
 
-#: controllers/accounts_controller.py:1179
+#: controllers/accounts_controller.py:1277
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:164
+#: accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Yeni"
 
-#: accounts/doctype/account/account_tree.js:106
+#: accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
-msgstr "Yeni Hesap Adı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgctxt "Asset Value Adjustment"
 msgid "New Asset Value"
-msgstr "Yeni Varlık Değeri"
+msgstr ""
 
 #: assets/dashboard_fixtures.py:165
 msgid "New Assets (This Year)"
-msgstr "Yeni Varlıklar (Bu Yıl)"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom_tree.js:56
+#: manufacturing/doctype/bom/bom_tree.js:55
 msgid "New BOM"
-msgstr "Yeni Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "New BOM"
-msgstr "Yeni Ürün Ağacı"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "New BOM"
-msgstr "Yeni Ürün Ağacı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -42958,43 +43470,44 @@
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "New Balance In Base Currency"
-msgstr "Temel Dövizde Yeni Bakiye"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:127
+#: stock/doctype/batch/batch.js:146
 msgid "New Batch ID (Optional)"
-msgstr "Yeni Toplu İşlem Kimliği (İsteğe Bağlı)"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:121
+#: stock/doctype/batch/batch.js:140
 msgid "New Batch Qty"
-msgstr "Yeni Toplu İşlem Miktarı"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:100
-#: accounts/doctype/cost_center/cost_center_tree.js:16
+#: accounts/doctype/account/account_tree.js:111
+#: accounts/doctype/cost_center/cost_center_tree.js:18
 #: setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr "Yeni Şirket"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:22
+#: accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr "Yeni Maliyet Merkezi Adı"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr "Yeni Müşteri Geliri"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr "Yeni Müşteriler"
+msgstr ""
 
 #: setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr "Yeni Departman"
+msgstr ""
 
 #: setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr "Yeni Çalışan"
+msgstr ""
 
-#: public/js/utils/crm_activities.js:81
+#: public/js/templates/crm_activities.html:14
+#: public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr ""
 
@@ -43002,106 +43515,115 @@
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "New Exchange Rate"
-msgstr "Yeni Döviz Kuru"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Expenses"
-msgstr "Yeni Gider"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Income"
-msgstr "Yeni Gelir"
+msgstr ""
 
 #: assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr "Yeni Konum"
+msgstr ""
+
+#: public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Purchase Invoice"
-msgstr "Yeni Satınalma Faturası"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Purchase Orders"
-msgstr "Yeni Satınalma Siparişleri"
+msgstr ""
 
 #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr "Yeni Kalite hükümleri"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Quotations"
-msgstr "Yeni Fiyat Teklifi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Sales Invoice"
-msgstr "Yeni Satış Faturası"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "New Sales Orders"
-msgstr "Yeni Satış Siparişleri"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:5
+#: setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr "Yeni Satış Kişi Adı"
+msgstr ""
 
 #: stock/doctype/serial_no/serial_no.py:70
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr "Yeni Seri Deposuz olamaz. Depo Stok Hareketi ile veya alım makbuzuyla ayarlanmalıdır"
+msgstr ""
 
-#: public/js/utils/crm_activities.js:63
+#: public/js/templates/crm_activities.html:8
+#: public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:112
+#: manufacturing/doctype/bom/bom.js:111
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:15
+#: stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr "Yeni Depo Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "New Workplace"
-msgstr "Yeni İş Yeri"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:337
+#: selling/doctype/customer/customer.py:350
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}"
+msgstr ""
+
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre yeni faturalar oluşturulacaktır."
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:218
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:255
 msgid "New release date should be in the future"
-msgstr "Yeni çıkış tarihi olmalı"
+msgstr ""
 
 #: templates/pages/projects.html:37
 msgid "New task"
-msgstr "yeni görev"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:213
 msgid "New {0} pricing rules are created"
-msgstr "Yeni {0} fiyatlandırma kuralları"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
@@ -43118,19 +43640,19 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Next Depreciation Date"
-msgstr "Bir sonraki değer kaybı tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Next Due Date"
-msgstr "Sonraki Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Next email will be sent on:"
-msgstr "Sonraki e-posta gönderilecek:"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:18
 msgid "No"
@@ -43239,11 +43761,11 @@
 
 #: setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
-msgstr "Bu filtrelerle doldurma Hesap yok: {}"
+msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:6
+#: quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr "İşlem yok"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
@@ -43251,75 +43773,87 @@
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2175
+#: accounts/doctype/sales_invoice/sales_invoice.py:2115
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı"
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:118
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:362
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: selling/page/sales_funnel/sales_funnel.js:59
 msgid "No Data"
 msgstr "Hiç Veri yok"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:122
+#: stock/doctype/delivery_trip/delivery_trip.js:143
 msgid "No Delivery Note selected for Customer {}"
-msgstr "Müşteri için {} dağıtım Notu çalıştırmadı"
+msgstr ""
 
-#: stock/get_item_details.py:199
+#: stock/get_item_details.py:204
 msgid "No Item with Barcode {0}"
-msgstr "Barkodlu Ürün Yok {0}"
+msgstr ""
 
-#: stock/get_item_details.py:203
+#: stock/get_item_details.py:208
 msgid "No Item with Serial No {0}"
-msgstr "Seri Numaralı Ürün Yok {0}"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:1078
+#: controllers/subcontracting_controller.py:1089
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:674
+#: selling/doctype/sales_order/sales_order.js:769
 msgid "No Items with Bill of Materials to Manufacture"
-msgstr "Malzeme Listesine Öğe Yok İmalat için"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:788
+#: selling/doctype/sales_order/sales_order.js:898
 msgid "No Items with Bill of Materials."
-msgstr "Malzeme Listesi ile Öğe Yok."
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:192
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: public/js/templates/crm_notes.html:44
+msgid "No Notes"
+msgstr ""
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:528
+#: accounts/doctype/pos_invoice/pos_invoice.py:526
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1534
-#: accounts/doctype/journal_entry/journal_entry.py:1600
-#: accounts/doctype/journal_entry/journal_entry.py:1623
-#: stock/doctype/item/item.py:1332
+#: accounts/doctype/journal_entry/journal_entry.py:1432
+#: accounts/doctype/journal_entry/journal_entry.py:1498
+#: accounts/doctype/journal_entry/journal_entry.py:1514
+#: stock/doctype/item/item.py:1333
 msgid "No Permission"
-msgstr "İzin yok"
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:23
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:38
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: accounts/doctype/sales_invoice/sales_invoice.py:946
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:337
+#: accounts/doctype/sales_invoice/sales_invoice.py:966
 msgid "No Remarks"
-msgstr "Remark yok"
+msgstr ""
 
-#: stock/dashboard/item_dashboard.js:147
+#: stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2159
+#: public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2099
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi Bulunmuyor"
+msgstr ""
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
 msgid "No Tax Withholding data found for the current posting date."
@@ -43329,64 +43863,68 @@
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:190
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:216
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:194
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:221
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:682
+#: manufacturing/doctype/production_plan/production_plan.py:691
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:729
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606
+#: stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
 msgid "No accounting entries for the following warehouses"
-msgstr "Şu depolar için muhasebe girdisi yok"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:648
+#: selling/doctype/sales_order/sales_order.py:657
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr "{0} öğesi için etkin ürün reçetesi bulunmuyor. Seri No ile teslimat garanti edilemez"
+msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:31
+#: stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
 #: stock/doctype/delivery_trip/delivery_trip.py:422
 msgid "No contacts with email IDs found."
-msgstr "E-posta kimlikleri olan hiç kişi bulunamadı."
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:115
+#: selling/page/sales_funnel/sales_funnel.js:130
 msgid "No data for this period"
-msgstr "Bu süre için veri yok"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:38
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Verilecek veri yok"
 
 #: templates/generators/bom.html:85
 msgid "No description given"
-msgstr "Açıklama verilmemiştir"
+msgstr ""
 
 #: telephony/doctype/call_log/call_log.py:119
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1053
-msgid "No gain or loss in the exchange rate"
-msgstr "Döviz kurunda kazanç veya kayıp yok"
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+msgid "No failed logs"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:999
+#: accounts/doctype/payment_entry/payment_entry.js:1289
+msgid "No gain or loss in the exchange rate"
+msgstr ""
+
+#: controllers/subcontracting_controller.py:1010
 msgid "No item available for transfer."
 msgstr ""
 
@@ -43399,45 +43937,55 @@
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:320
+#: selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
-msgstr "Hiç bir öğe bulunamadı. Barkodu tekrar tarayın."
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:168
 msgid "No items to be received are overdue"
-msgstr "Alınacak hiçbir öğe gecikmedi"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:879
+#: manufacturing/doctype/production_plan/production_plan.py:888
 msgid "No material request created"
-msgstr "Malzeme oluşturmadı"
+msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
+#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "No of Docs"
+msgstr ""
+
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "No of Employees"
-msgstr "Çalışan Sayısı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "No of Employees"
-msgstr "Çalışan Sayısı"
+msgstr ""
 
 #: crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr "Etkileşim Yok"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
@@ -43454,92 +44002,100 @@
 #: accounts/report/share_balance/share_balance.py:59
 #: accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr "Ödeme Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "No of Shares"
-msgstr "Ödeme Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "No of Shares"
-msgstr "Ödeme Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "No of Visits"
-msgstr "ziyaret sayısı"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:104
+msgid "No open event"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr ""
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
-msgstr "Ödenmemiş fatura alınamıyor"
+msgstr ""
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "Ödenmemiş faturalar, döviz kuru yeniden değerlemesi vergileri"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1784
+#: accounts/doctype/payment_entry/payment_entry.py:1820
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:439
+#: public/js/controllers/buying.js:436
 msgid "No pending Material Requests found to link for the given items."
-msgstr "Sağlanan hizmet için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı."
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
 #: templates/includes/product_list.js:41
 msgid "No products found."
-msgstr "Hiçbir ürün bulunamadı."
+msgstr ""
 
 #: accounts/report/purchase_register/purchase_register.py:45
 #: accounts/report/sales_register/sales_register.py:46
 #: crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr "Kayıt Bulunamadı"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:551
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:554
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
 msgid "No records found in the Payments table"
 msgstr ""
 
-#. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "No stock transactions can be created or modified before this date."
-msgstr "Bu tarihten önce hisse senedi hareketleri oluşturulamaz veya değiştirilemez."
+msgstr ""
 
-#: controllers/accounts_controller.py:2366
+#: controllers/accounts_controller.py:2520
 msgid "No updates pending for reposting"
 msgstr ""
 
-#: templates/includes/macros.html:323 templates/includes/macros.html:356
+#: templates/includes/macros.html:291 templates/includes/macros.html:324
 msgid "No values"
-msgstr "Değer yok"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:328
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2226
+#: accounts/doctype/sales_invoice/sales_invoice.py:2166
 msgid "No {0} found for Inter Company Transactions."
-msgstr "Inter Şirket İşlemleri için {0} bulunamadı."
+msgstr ""
 
-#: assets/doctype/asset/asset.js:239
+#: assets/doctype/asset/asset.js:274
 msgid "No."
 msgstr ""
 
@@ -43547,37 +44103,37 @@
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "No. of Employees"
-msgstr "Personel Sayısı"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:42
+#: manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgid "Non Conformance"
-msgstr "Uygunsuzluk"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Non Conformance"
 msgid "Non Conformance"
-msgstr "Uygunsuzluk"
+msgstr ""
 
 #. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Non Conformance"
-msgstr "Uygunsuzluk"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:135
 msgid "Non Profit"
-msgstr "Kar Yok"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1303
+#: manufacturing/doctype/bom/bom.py:1304
 msgid "Non stock items"
-msgstr "Stokta olmayan ürünler"
+msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
@@ -43586,24 +44142,24 @@
 msgid "None"
 msgstr "Yok"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:314
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369
 msgid "None of the items have any change in quantity or value."
-msgstr "Öğelerin genişliği miktar veya değer bir değişiklik var."
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
 #: regional/italy/utils.py:162
 #: setup/setup_wizard/operations/defaults_setup.py:36
 #: setup/setup_wizard/operations/install_fixtures.py:483
 msgid "Nos"
-msgstr "Nos"
+msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:256
-#: accounts/doctype/sales_invoice/sales_invoice.py:524
-#: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547
+#: accounts/doctype/pos_invoice/pos_invoice.py:254
+#: accounts/doctype/sales_invoice/sales_invoice.py:538
+#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
 #: controllers/buying_controller.py:206
 #: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:48
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "İzin verilmedi"
 
@@ -43611,68 +44167,82 @@
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Not Applicable"
-msgstr "Uygulanamaz"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Not Applicable"
-msgstr "Uygulanamaz"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:671
-#: selling/page/point_of_sale/pos_controller.js:694
+#: selling/page/point_of_sale/pos_controller.js:703
+#: selling/page/point_of_sale/pos_controller.js:732
 msgid "Not Available"
-msgstr "Mevcut değil"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Not Billed"
-msgstr "Faturalanmamış"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Not Delivered"
-msgstr "Teslim Edilmedi"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:740
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:32
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Not Initiated"
+msgstr ""
+
+#: buying/doctype/purchase_order/purchase_order.py:747
+#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
 #: templates/pages/rfq.py:48
 msgid "Not Permitted"
 msgstr "İzin yok"
 
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Requested"
+msgstr ""
+
 #: selling/report/lost_quotations/lost_quotations.py:86
 #: support/report/issue_analytics/issue_analytics.py:208
 #: support/report/issue_summary/issue_summary.py:198
 #: support/report/issue_summary/issue_summary.py:275
 msgid "Not Specified"
-msgstr "Belirtilmemiş"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order_list.js:7
+#: manufacturing/doctype/work_order/work_order_list.js:15
 #: stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr "Başlatan yok"
+msgstr ""
 
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Not Started"
-msgstr "Başlatan yok"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Not Started"
-msgstr "Başlatan yok"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Not Started"
-msgstr "Başlatan yok"
+msgstr ""
 
 #: manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
@@ -43680,65 +44250,71 @@
 
 #: stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez"
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:48
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "{0} için hesaplama boyutu oluşturmaya izin verilmiyor"
+msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr "{0} dan eski stok durumunu güncellemeye izin yok"
-
-#: accounts/doctype/gl_entry/gl_entry.py:445
-msgid "Not authorized to edit frozen Account {0}"
-msgstr "Dondurulmuş Hesabı {0} düzenleme yetkisi yok"
+msgstr ""
 
 #: setup/doctype/authorization_control/authorization_control.py:57
-msgid "Not authroized since {0} exceeds limits"
-msgstr "{0} Yetkili değil {0} sınırı aşar"
+msgid "Not authorized since {0} exceeds limits"
+msgstr ""
+
+#: accounts/doctype/gl_entry/gl_entry.py:399
+msgid "Not authorized to edit frozen Account {0}"
+msgstr ""
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
 
 #: templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr "Stokta yok"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:663
-#: manufacturing/doctype/work_order/work_order.py:1256
-#: manufacturing/doctype/work_order/work_order.py:1390
-#: manufacturing/doctype/work_order/work_order.py:1440
-#: selling/doctype/sales_order/sales_order.py:741
-#: selling/doctype/sales_order/sales_order.py:1490
+#: buying/doctype/purchase_order/purchase_order.py:670
+#: manufacturing/doctype/work_order/work_order.py:1270
+#: manufacturing/doctype/work_order/work_order.py:1404
+#: manufacturing/doctype/work_order/work_order.py:1454
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1527
 msgid "Not permitted"
 msgstr "İzin verilmedi"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:240
+#: buying/doctype/request_for_quotation/request_for_quotation.js:258
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:1607
-#: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:963
-#: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539
-#: stock/doctype/stock_entry/stock_entry.py:1288
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731
+#: manufacturing/doctype/production_plan/production_plan.py:924
+#: manufacturing/doctype/production_plan/production_plan.py:1627
+#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125
+#: selling/doctype/sales_order/sales_order.js:1116
+#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539
+#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
+#: templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr "Olumsuz"
+msgstr "Not"
 
 #. Label of a Text Editor field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgctxt "CRM Note"
 msgid "Note"
-msgstr "Olumsuz"
+msgstr "Not"
 
 #. Label of a Text field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Note"
-msgstr "Olumsuz"
+msgstr "Not"
 
 #. Label of a Text Editor field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Note"
-msgstr "Olumsuz"
+msgstr "Not"
 
 #: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
@@ -43746,87 +44322,89 @@
 
 #: accounts/party.py:658
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
-msgstr "Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredisini aştığı (ler)"
+msgstr ""
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Note: Email will not be sent to disabled users"
-msgstr "Not: E-posta erişimi engellenmeyecektir"
+msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:53
+#: manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
-msgstr "Not: {0} öğesi birden çok kez eklendi"
+msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: controllers/accounts_controller.py:494
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "Nakit veya Banka Hesabı'nın belirtilmesinden dolayı, Ödeme Girdisi oluşturulmayacaktır."
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:32
+#: accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişi yapılamaz."
+msgstr ""
 
 #: stock/doctype/item/item.py:594
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:943
+#: accounts/doctype/journal_entry/journal_entry.py:922
 msgid "Note: {0}"
-msgstr "Not: {0}"
+msgstr ""
 
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 #: www/book_appointment/index.html:55
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Contract Fulfilment Checklist'
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgctxt "Contract Fulfilment Checklist"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #. Label of a Text Editor field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Notes"
-msgstr "Notlar"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
@@ -43848,22 +44426,22 @@
 
 #: templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr "Notlar:"
+msgstr ""
 
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
 #: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
 msgid "Nothing is included in gross"
-msgstr "Hiçbir şey brüt dahil değildir"
+msgstr ""
 
 #: templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr "Hiçbir şey daha göstermek için."
+msgstr ""
 
 #. Label of a Int field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Notice (days)"
-msgstr "Bildirimi (gün)"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -43879,25 +44457,25 @@
 
 #: stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
-msgstr "Müşterileri e-postayla bilgilendirin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Notify Employee"
-msgstr "çalışana bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Notify Employee"
-msgstr "çalışana bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Notify Other"
-msgstr "Diğerini bildir"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -43909,50 +44487,44 @@
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Notify Supplier"
-msgstr "tedarikçiye bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Notify Supplier"
-msgstr "tedarikçiye bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Notify Supplier"
-msgstr "tedarikçiye bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Notify Via Email"
-msgstr "E-posta ile Bildir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr "Otomatik Malzeme Talebi Oluşturulduğunda E-posta ile Bildir"
+msgstr ""
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "Randevu gününde e-posta yoluyla müşteriyi ve acenteyi bilgilendirin."
-
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of Columns"
-msgstr "Sütun sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Number of Concurrent Appointments"
-msgstr "Eşzamanlı Randevu Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
@@ -43964,68 +44536,55 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Number of Depreciations Booked"
-msgstr "Amortisman miktarı tayini"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Number of Depreciations Booked"
-msgstr "Amortisman miktarı tayini"
-
-#. Label of a Data field in DocType 'Transaction Deletion Record Item'
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
-msgctxt "Transaction Deletion Record Item"
-msgid "Number of Docs"
 msgstr ""
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr "Etkileşim Sayısı"
+msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.py:82
 msgid "Number of Order"
-msgstr "Sipariş Sayısı"
-
-#. Description of the 'Number of Columns' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns."
-msgstr "Bu bölüm için sütun sayısı. 3 sütun içerseniz her satırda 3 kart gösterecek."
+msgstr ""
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgctxt "Subscription Settings"
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "Aboneliği iptal etmeden veya aboneliği ücretsiz olarak faturadan önce faturanın bitiminden sonraki gün sayısı geçmiştir."
+msgstr ""
 
 #. Label of a Int field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Number of days appointments can be booked in advance"
-msgstr "Randevuların ölçü alınabileceği gün sayısı"
+msgstr ""
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "Abonenin bu abonelik tarafından faturalarının kesilmesi zorunlu olduğu gün miktarı"
+msgstr ""
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "Aralık alanı için aralıkların sayısı, örnek &#39;Günler&#39; ve Faturalama Aralığı 3 ise, faturalar her 3 günde bir oluşturur."
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:109
+#: accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr "Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir."
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr "Yeni Maliyet Merkezi sayısı, maliyet merkezi adına önek olarak eklenecektir."
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
@@ -44049,75 +44608,81 @@
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "Numeric Values"
-msgstr "Sayısal Değerler"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Numeric Values"
-msgstr "Sayısal Değerler"
+msgstr ""
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
 msgid "Numero has not set in the XML file"
-msgstr "Numero XML kurulumunda ayarlanmadı"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "O+"
-msgstr "O +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "O-"
-msgstr "Ö-"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quality Goal Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgctxt "Quality Goal Objective"
 msgid "Objective"
-msgstr "amaç"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgctxt "Quality Review Objective"
 msgid "Objective"
-msgstr "amaç"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quality Goal'
 #. Label of a Table field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Objectives"
-msgstr "Hedefler"
+msgstr ""
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Odometer Value (Last)"
-msgstr "Kilometre Sayacı Değeri (Son)"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Off"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Offer Date"
-msgstr "Teklif Tarihi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
-msgid "Office Equipments"
-msgstr "Ofis Gereçleri"
+msgid "Office Equipment"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
-msgstr "Ofis Bakım Giderleri"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
-msgstr "Ofis Kiraları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -44125,7 +44690,7 @@
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:77
+#: accounts/general_ledger.py:81
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -44133,53 +44698,53 @@
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Old Parent"
-msgstr "Eski yapı"
+msgstr ""
 
 #: setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
-msgstr "Fırsat Dönüştürme Üzerine"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:31
-#: buying/doctype/purchase_order/purchase_order_list.js:8
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order_list.js:17
 #: buying/doctype/supplier/supplier_list.js:5
-#: selling/doctype/sales_order/sales_order_list.js:10
-#: support/report/issue_summary/issue_summary.js:45
+#: selling/doctype/sales_order/sales_order_list.js:21
+#: support/report/issue_summary/issue_summary.js:44
 #: support/report/issue_summary/issue_summary.py:360
 msgid "On Hold"
 msgstr "Beklemede"
@@ -44212,31 +44777,31 @@
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "On Hold Since"
-msgstr "O zaman beri beklemede"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Item Quantity"
-msgstr "Öğe Miktarı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Item Quantity"
-msgstr "Öğe Miktarı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Net Total"
-msgstr "Net Toplam"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -44248,81 +44813,92 @@
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "Önceki Satır Tutarı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "Önceki Satır Tutarı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Amount"
-msgstr "Önceki Satır Tutarı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "Önceki Satır Toplamı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "Önceki Satır Toplamı"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Total"
-msgstr "Önceki Satır Toplamı"
+msgstr ""
 
 #: setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
-msgstr "Satınalma Siparişi Gönderme İşleminde"
+msgstr ""
 
 #: setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
-msgstr "Satış Siparişi Gönderme"
+msgstr ""
 
 #: setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
-msgstr "Görev Tamamlandıktan Sonra"
+msgstr ""
 
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:540
+#: manufacturing/doctype/production_plan/production_plan.js:584
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
 #: setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
-msgstr "{0} Yaratılışında"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "On-machine press checks"
-msgstr "Makine üzerinde press kontrolü"
+msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "Ayarlandıktan sonra, bu fatura yazılan tarihe kadar beklemeye alınır."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:560
+#: manufacturing/doctype/work_order/work_order.js:591
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
+#: accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
 #: manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr "Devam Eden İş Kartları"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
@@ -44346,11 +44922,11 @@
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:134
+#: accounts/doctype/account/account.py:135
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:44
+#: assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
@@ -44358,36 +44934,39 @@
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "İşlemde yalnızca yaprak düğümlere izin verilir"
+msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "İşlemde yalnızca yaprak düğümlere izin verilir"
+msgstr ""
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
+#: stock/doctype/stock_entry/stock_entry.py:898
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Only show Customer of these Customer Groups"
-msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın"
+msgstr ""
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Only show Items from these Item Groups"
-msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster"
+msgstr ""
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -44395,13 +44974,14 @@
 msgid "Only {0} are supported"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:35
+#: crm/report/lead_details/lead_details.js:34
 #: manufacturing/report/job_card_summary/job_card_summary.py:92
 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: selling/doctype/quotation/quotation_list.js:27
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
+#: selling/doctype/quotation/quotation_list.js:26
+#: support/report/issue_analytics/issue_analytics.js:55
+#: support/report/issue_summary/issue_summary.js:42
 #: support/report/issue_summary/issue_summary.py:348
+#: templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Açık"
 
@@ -44532,118 +45112,151 @@
 msgid "Open Activities HTML"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:114
-msgid "Open Contact"
-msgstr "Kişiyi Aç"
+#: manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:172
+#: public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
+#: public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:76
+msgid "Open Event"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:63
+msgid "Open Events"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
-msgstr "Form Görünümünü Aç"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open Issues"
-msgstr "Açık Sorunlar"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr "Açık Sorunlar"
+msgstr ""
+
+#: manufacturing/doctype/bom/bom_item_preview.html:25
+#: manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr "Açık Bildirimler"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open Notifications"
-msgstr "Açık Bildirimler"
+msgstr ""
 
 #. Label of a chart in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgid "Open Projects"
-msgstr "Açık Projeler"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open Projects"
-msgstr "Açık Projeler"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr "Açık Projeler"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open Quotations"
-msgstr "Açık Teklifler"
+msgstr ""
 
 #: stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
+#: public/js/templates/crm_activities.html:33
+msgid "Open Task"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr ""
+
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Open To Do"
-msgstr "Açık Yapılacaklar"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr "Açık Yapılacaklar"
+msgstr ""
+
+#: manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
-msgstr "İş Emirlerini Aç"
+msgstr ""
 
 #: templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr "Yeni bir bilet aç"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:56
-#: public/js/stock_analytics.js:64
+#: public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr "Açılış"
+msgstr ""
 
 #. Group in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Opening & Closing"
-msgstr "Açılış & Kapanış"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:436
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
 msgid "Opening (Cr)"
-msgstr "Açılış (Alacak)"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:429
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
 msgid "Opening (Dr)"
-msgstr "Açılış (Borç)"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
 #: assets/report/fixed_asset_register/fixed_asset_register.py:386
 #: assets/report/fixed_asset_register/fixed_asset_register.py:447
 msgid "Opening Accumulated Depreciation"
-msgstr "Birikmiş Amortisman Açılışı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Opening Accumulated Depreciation"
-msgstr "Birikmiş Amortisman Açılışı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Opening Accumulated Depreciation"
-msgstr "Birikmiş Amortisman Açılışı"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:427
+#: assets/doctype/asset/asset.py:430
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -44651,143 +45264,147 @@
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgctxt "POS Closing Entry Detail"
 msgid "Opening Amount"
-msgstr "Açılış Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Opening Entry Detail'
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgctxt "POS Opening Entry Detail"
 msgid "Opening Amount"
-msgstr "Açılış Tutarı"
+msgstr ""
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
 msgid "Opening Balance"
-msgstr "Açılış Bakiyesi"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Opening Balance Details"
-msgstr "Bakiye Ayrıntılarını Açma"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr "Açılış Bakiyesi Hissesi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Opening Date"
-msgstr "Açılış Tarihi"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Opening Entry"
-msgstr "Açılış Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Opening Entry"
-msgstr "Açılış Kaydı"
+msgstr ""
 
-#: accounts/general_ledger.py:677
+#: accounts/general_ledger.py:685
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
-msgstr "Fatura Oluşturma İşleminin Açılması"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/account/account_tree.js:189
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Opening Invoice Creation Tool"
-msgstr "Açılış Faturası Oluşturma Aracı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
 #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Opening Invoice Creation Tool"
-msgstr "Açılış Faturası Oluşturma Aracı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "Fatura Oluşturma Aracı Öğesini Açma"
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
-msgstr "Açılış Faturası Kalemi"
+msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:125
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr ""
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
 msgid "Opening Invoices Summary"
-msgstr "Açılış Faturası Özeti"
+msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:427
 msgid "Opening Qty"
-msgstr "Açılış Miktarı"
+msgstr ""
 
 #: stock/doctype/item/item.py:296
 msgid "Opening Stock"
-msgstr "Açılış Stoku"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Opening Stock"
-msgstr "Açılış Stoku"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Opening Stock"
-msgstr "Açılış Stoku"
+msgstr ""
 
 #. Label of a Time field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Opening Time"
-msgstr "Açılış Zamanı"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:434
 msgid "Opening Value"
-msgstr "Açılış Değeri"
+msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
-msgstr "Açılış ve Kapanış"
+msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:30
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
 msgid "Opening {0} Invoices created"
 msgstr ""
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
 msgid "Operating Cost"
-msgstr "Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Operating Cost"
-msgstr "Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Operating Cost"
-msgstr "Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Operating Cost (Company Currency)"
-msgstr "Operasyon Maliyeti (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
@@ -44795,38 +45412,38 @@
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1319
+#: manufacturing/doctype/bom/bom.py:1320
 msgid "Operating Cost as per Work Order / BOM"
-msgstr "İş Emri / Ürün Ağacına göre İşletme Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Operating Cost(Company Currency)"
-msgstr "Operasyon Maliyeti (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Operating Costs"
-msgstr "Operasyon Maliyetleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Operating Costs"
-msgstr "Operasyon Maliyetleri"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/bom/bom.js:332
 #: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:225
+#: manufacturing/doctype/work_order/work_order.js:240
 #: manufacturing/onboarding_step/operation/operation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:48
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
-#: manufacturing/report/job_card_summary/job_card_summary.js:79
+#: manufacturing/report/job_card_summary/job_card_summary.js:78
 #: manufacturing/report/job_card_summary/job_card_summary.py:167
 msgid "Operation"
 msgstr "Operasyon"
@@ -44901,87 +45518,87 @@
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Operation Cost"
-msgstr "Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Operation Description"
-msgstr "Operasyon Tanımı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Operation Description"
-msgstr "Operasyon Tanımı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Operation ID"
-msgstr "İşlem kimliği"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:239
+#: manufacturing/doctype/work_order/work_order.js:254
 msgid "Operation Id"
-msgstr "Operasyon Kimliği"
+msgstr ""
 
 #. Label of a Select field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Operation Row Number"
-msgstr "Operasyon Satır Numarası"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgctxt "BOM Website Operation"
 msgid "Operation Time"
-msgstr "Çalışma Süresi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sub Operation'
 #: manufacturing/doctype/sub_operation/sub_operation.json
 msgctxt "Sub Operation"
 msgid "Operation Time"
-msgstr "Çalışma Süresi"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Operation Time "
-msgstr "Operasyon Süresi "
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:985
+#: manufacturing/doctype/work_order/work_order.py:999
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
+msgstr ""
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Operation completed for how many finished goods?"
-msgstr "Kaç mamul için operasyon tamamlandı?"
+msgstr ""
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Operation time does not depend on quantity to produce"
-msgstr "Operasyon süresi üretilecek miktara bağlı değildir"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: manufacturing/doctype/job_card/job_card.js:238
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:975
+#: manufacturing/doctype/job_card/job_card.py:990
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr "{0} işlemi, {1} iş emrine ait değil"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:179
+#: manufacturing/doctype/workstation/workstation.py:335
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:220
+#: manufacturing/doctype/work_order/work_order.js:235
 #: setup/doctype/company/company.py:340 templates/generators/bom.html:61
 msgid "Operations"
-msgstr "Operasyonlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'BOM'
 #. Label of a Tab Break field in DocType 'BOM'
@@ -44989,13 +45606,13 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Operations"
-msgstr "Operasyonlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Operations"
-msgstr "Operasyonlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order'
 #. Label of a Table field in DocType 'Work Order'
@@ -45003,26 +45620,27 @@
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Operations"
-msgstr "Operasyonlar"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:964
+#: manufacturing/doctype/bom/bom.py:966
 msgid "Operations cannot be left blank"
-msgstr "Operasyon boş bırakılamaz"
+msgstr ""
 
+#: manufacturing/doctype/workstation/workstation.js:165
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr "Şebeke"
+msgstr ""
 
 #. Label of a Link field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Operator"
-msgstr "Şebeke"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "Fırsat Sayısı"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
@@ -45031,81 +45649,81 @@
 
 #: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr "Fırsatlar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #. Label of a Table field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Opportunities"
-msgstr "Fırsatlar"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:43
+#: selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by lead source"
-msgstr "Aday kaynağına göre fırsatlar"
+msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation/request_for_quotation.js:318
-#: crm/doctype/lead/lead.js:36 crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:15
-#: crm/report/lead_details/lead_details.js:37
+#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.js:20
+#: crm/report/lead_details/lead_details.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:17
-#: public/js/communication.js:26 selling/doctype/quotation/quotation.js:133
+#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Opportunity"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Opportunity"
-msgstr "Fırsat"
+msgstr ""
 
 #: selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr "Fırsat Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Amount"
-msgstr "Fırsat Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
@@ -45117,72 +45735,72 @@
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Date"
-msgstr "Fırsat Tarihi"
+msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.js:43
+#: crm/report/lost_opportunity/lost_opportunity.js:42
 #: crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
-msgstr "Fırsat Nerden"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity From"
-msgstr "Fırsat Nerden"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgid "Opportunity Item"
-msgstr "Fırsat Ürünü"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Opportunity Item"
-msgstr "Fırsat Ürünü"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 msgid "Opportunity Lost Reason"
-msgstr "Fırsat Kayıp Nedeni"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lost Reason Detail'
 #: crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgctxt "Lost Reason Detail"
 msgid "Opportunity Lost Reason"
-msgstr "Fırsat Kayıp Nedeni"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
 #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgctxt "Opportunity Lost Reason Detail"
 msgid "Opportunity Lost Reason"
-msgstr "Fırsat Kayıp Nedeni"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr "Fırsat Kayıp Nedeni Ayrıntı"
+msgstr ""
 
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:55
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
 msgid "Opportunity Owner"
-msgstr "Fırsat Sahibi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Owner"
-msgstr "Fırsat Sahibi"
+msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:47
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:59
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr "Satış Aşamasına göre Fırsat Özeti"
+msgstr ""
 
 #. Name of a report
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
@@ -45192,41 +45810,41 @@
 #. Name of a DocType
 #: crm/doctype/opportunity_type/opportunity_type.json
 #: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:53
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:65
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr "Fırsat Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Type"
-msgstr "Fırsat Türü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Opportunity Value"
-msgstr "Fırsat Değeri"
+msgstr ""
 
-#: public/js/communication.js:86
+#: public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "{0} birlikteliği"
+msgstr ""
 
 #. Label of a Button field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Optimize Route"
-msgstr "Rotayı Optimize Et"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:122
+#: accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr "İsteğe bağlı. Eğer belirtilmemişse, şirketin genel para birimini belirler."
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:117
+#: accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr "İsteğe bağlı. Bu çeşitli ayar işlemlerini yapmak için kullanmaktır"
+msgstr ""
 
 #. Label of a Text field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
@@ -45250,87 +45868,85 @@
 
 #: selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr "Sipariş Tutarı"
+msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:81
+#: manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr "tarafından sipariş"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Order Confirmation Date"
-msgstr "Sipariş Onay Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Order Confirmation No"
-msgstr "Sipariş Onay No"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr "Sipariş Sayısı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Order Information"
-msgstr "Sipariş Bilgisi"
+msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148
 #: manufacturing/report/production_planning_report/production_planning_report.py:368
 msgid "Order Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Order Status"
-msgstr "Sipariş Durumu"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Order Status"
-msgstr "Sipariş Durumu"
+msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:30
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr ""
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
 msgid "Order Type"
-msgstr "Sipariş Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Order Type"
-msgstr "Sipariş Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Order Type"
-msgstr "Sipariş Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Order Type"
-msgstr "Sipariş Türü"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr "Sipariş Değeri"
-
-#. Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Order in which sections should appear. 0 is first, 1 is second and so on."
-msgstr "Hangi bölümlerin taşımalarını sıralayın. 0 birinci, 1 ikinci ve benzeri."
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
@@ -45338,98 +45954,102 @@
 msgstr ""
 
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation_list.js:31
-#: stock/doctype/material_request/material_request_list.js:25
+#: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
-msgstr "Sipariş verildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Ordered"
-msgstr "Sipariş verildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Ordered"
-msgstr "Sipariş verildi"
+msgstr ""
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Ordered Qty"
-msgstr "Sipariş Miktarı"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr ""
 
 #: stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr "Sipariş Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Ordered Quantity"
-msgstr "Sipariş Edilen Miktar"
+msgstr ""
 
 #: buying/doctype/supplier/supplier_dashboard.py:14
 #: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:731
+#: selling/doctype/sales_order/sales_order.py:751
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr "Siparişler"
+msgstr ""
 
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr "Organizasyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Organization"
-msgstr "Organizasyon"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Organization"
-msgstr "Organizasyon"
+msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Organization Name"
-msgstr "Kuruluş adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -45441,17 +46061,17 @@
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Original Item"
-msgstr "Orjinal Ürün"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Original Item"
-msgstr "Orjinal Ürün"
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Original invoice should be consolidated before or along with the return invoice."
-msgstr "Orijinal fatura, iade faturasıyla birlikte veya öncesinde konsolide edilmelidir."
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -45481,109 +46101,111 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Other Details"
-msgstr "Diğer Ayrıntılar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Other Details"
-msgstr "Diğer Ayrıntılar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Other Details"
-msgstr "Diğer Ayrıntılar"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Other Details"
-msgstr "Diğer Ayrıntılar"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Other Details"
-msgstr "Diğer Ayrıntılar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Other Info"
-msgstr "Diğer Bilgiler"
+msgstr ""
 
+#. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 #: stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr "Diğer Raporlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Other Settings"
-msgstr "Diğer Ayarlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Other Settings"
-msgstr "Diğer Ayarlar"
+msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:441
-#: stock/report/stock_ledger/stock_ledger.py:146
+#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_ledger/stock_ledger.py:219
 msgid "Out Qty"
-msgstr "Çıkış Miktarı"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:447
+#: stock/report/stock_balance/stock_balance.py:455
 msgid "Out Value"
-msgstr "Çıkış Değeri"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Out of AMC"
-msgstr "Çıkış AMC"
+msgstr ""
 
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Out of AMC"
-msgstr "Çıkış AMC"
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:23
+#: assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
-msgstr "bozuk"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Out of Order"
-msgstr "bozuk"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:386
+#: stock/doctype/pick_list/pick_list.py:426
 msgid "Out of Stock"
-msgstr "Stoklar tükendi"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Out of Warranty"
-msgstr "Garanti Dışı"
+msgstr ""
 
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Out of Warranty"
-msgstr "Garanti Dışı"
+msgstr ""
 
-#: templates/includes/macros.html:205
+#: templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
@@ -45592,134 +46214,135 @@
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
 msgid "Outgoing"
-msgstr "Giden"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Outgoing"
-msgstr "Giden"
+msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Outgoing"
-msgstr "Giden"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Outgoing Rate"
-msgstr "Giden Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Outgoing Rate"
-msgstr "Giden Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Outstanding"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Outstanding"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Outstanding"
-msgstr "Ödenmemiş"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:653
+#: accounts/doctype/payment_entry/payment_entry.js:799
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
-#: accounts/report/accounts_receivable/accounts_receivable.py:1051
+#: accounts/report/accounts_receivable/accounts_receivable.html:149
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
 #: accounts/report/purchase_register/purchase_register.py:289
 #: accounts/report/sales_register/sales_register.py:317
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgctxt "Discounted Invoice"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Outstanding Amount"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr "Ödenmemiş Tutar"
+msgstr ""
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr "Kapatılacak Ödenmemiş Çekler ve Mevduatlar"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:422
+#: accounts/doctype/gl_entry/gl_entry.py:376
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr "{0} için bekleyen sıfırdan az olamaz ({1})"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgctxt "Inventory Dimension"
 msgid "Outward"
-msgstr "Dışa doğru"
+msgstr ""
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Outward"
-msgstr "Dışa doğru"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Outward"
-msgstr "Dışa doğru"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -45745,11 +46368,11 @@
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
-#: controllers/stock_controller.py:795
+#: controllers/stock_controller.py:1082
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:358
+#: controllers/status_updater.py:367
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -45757,7 +46380,7 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Over Transfer Allowance"
-msgstr "Fazla Aktarım Ödeneği"
+msgstr ""
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -45765,63 +46388,64 @@
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:360
+#: controllers/status_updater.py:369
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1680
+#: controllers/accounts_controller.py:1802
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
+#: accounts/doctype/sales_invoice/sales_invoice.py:266
 #: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:16
+#: selling/doctype/sales_order/sales_order_list.js:29
+#: templates/pages/task_info.html:75
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Overdue"
-msgstr "Vadesi Geçmiş"
+msgstr ""
 
 #. Label of a Data field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Overdue Days"
-msgstr "Gecikmiş Günler"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/overdue_payment/overdue_payment.json
@@ -45842,58 +46466,58 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Overdue and Discounted"
-msgstr "Gecikmiş ve İndirimli"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Overdue and Discounted"
-msgstr "Gecikmiş ve İndirimli"
+msgstr ""
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "{0} ile {1} arasındaki skorlamanın üst üste gelmesi"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:198
 msgid "Overlapping conditions found between:"
-msgstr "Şunların sınırları arasında bulunan koşullar:"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Overproduction Percentage For Sales Order"
-msgstr "Satış Siparişi İçin Fazla Üretim Yüzdesi"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Overproduction Percentage For Work Order"
-msgstr "İş Emri İçin Fazla Üretim Yüzdesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Overproduction for Sales and Work Order"
-msgstr "Satış ve İş Emri için Fazla Üretim"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Overview"
-msgstr "Genel Bakış"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Overview"
-msgstr "Genel Bakış"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Owned"
-msgstr "Sahipli"
+msgstr ""
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -45908,7 +46532,7 @@
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "PAN No"
-msgstr "PAN No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -45920,167 +46544,173 @@
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "PIN"
-msgstr "PIN"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "PMO-"
-msgstr "PMO-"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "PO Supplied Item"
-msgstr "PO Tedarik Edilen Öğe"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "PO-JOB.#####"
-msgstr "PO-İŞ. #####"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "POS"
-msgstr "POS Satış Noktası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Closing Entry"
-msgstr "POS Kapanış Girişi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Closing Entry"
 msgid "POS Closing Entry"
-msgstr "POS Kapanış Girişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "POS Closing Entry"
-msgstr "POS Kapanış Girişi"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "POS Closing Entry"
-msgstr "POS Kapanış Girişi"
+msgstr ""
 
 #. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "POS Closing Entry"
-msgstr "POS Kapanış Girişi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr "POS Kapanış Giriş Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr "POS Kapanış Giriş Vergileri"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:30
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:54
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr "POS Müşteri Grubu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr "POS Alanı"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Settings'
 #: accounts/doctype/pos_settings/pos_settings.json
 msgctxt "POS Settings"
 msgid "POS Field"
-msgstr "POS Alanı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/report/pos_register/pos_register.py:179
 msgid "POS Invoice"
-msgstr "POS Faturası"
+msgstr ""
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "POS Invoice"
+msgid "POS Invoice"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgctxt "POS Invoice Reference"
 msgid "POS Invoice"
-msgstr "POS Faturası"
+msgstr ""
 
 #. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "POS Invoice"
-msgstr "POS Faturası"
+msgstr ""
 
 #. Linked DocType in Sales Invoice's connections
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "POS Invoice"
-msgstr "POS Faturası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
-msgstr "POS Fatura Öğesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "POS Invoice Item"
-msgstr "POS Fatura Öğesi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr "POS Fatura Birleştirme Günlüğü"
+msgstr ""
 
 #. Linked DocType in POS Closing Entry's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "POS Invoice Merge Log"
-msgstr "POS Fatura Birleştirme Günlüğü"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr "POS Fatura Referansı"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice is not {}"
-msgstr "POS Faturası {} değil"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
 msgid "POS Invoice is {}"
-msgstr "POS Faturası {}"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
 msgid "POS Invoice isn't created by user {}"
-msgstr "POS Faturası kullanıcı tarafından oluşturulmaz {}"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
 msgid "POS Invoice should have {} field checked."
-msgstr "POS Faturasında {} alanı işaretlenmiş olmalıdır."
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "POS Invoices"
-msgstr "POS Faturaları"
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
 msgid "POS Invoices will be consolidated in a background process"
@@ -46093,86 +46723,86 @@
 #. Name of a DocType
 #: accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr "POS Ürün Grubu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "POS Opening Entry"
-msgstr "POS Açılış Girişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "POS Opening Entry"
-msgstr "POS Açılış Girişi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Opening Entry"
 msgid "POS Opening Entry"
-msgstr "POS Açılış Girişi"
+msgstr ""
 
 #. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "POS Opening Entry"
-msgstr "POS Açılış Girişi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr "POS Açılış Girişi Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr "POS Ödeme Yöntemi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/report/pos_register/pos_register.js:33
+#: accounts/report/pos_register/pos_register.js:32
 #: accounts/report/pos_register/pos_register.py:120
 #: accounts/report/pos_register/pos_register.py:193
-#: selling/page/point_of_sale/pos_controller.js:68
+#: selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr "POS Profili"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "POS Profile"
-msgstr "POS Profili"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "POS Profile"
-msgstr "POS Profili"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "POS Profile"
-msgstr "POS Profili"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "POS Profile"
-msgstr "POS Profili"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr "POS Profil Kullanıcıları"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
 msgid "POS Profile doesn't matches {}"
-msgstr "POS Profili {} ile eşleşmiyor"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1116
+#: accounts/doctype/sales_invoice/sales_invoice.py:1135
 msgid "POS Profile required to make POS Entry"
-msgstr "POS Profil POS Girişi yapmak için gerekli"
+msgstr ""
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
@@ -46180,12 +46810,12 @@
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
-msgstr "POS Profili {}, {} işletmesi ait değil"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr "POS Kaydı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -46207,29 +46837,29 @@
 #. Name of a DocType
 #: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Settings"
-msgstr "POS Ayarları"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Settings"
 msgid "POS Settings"
-msgstr "POS Ayarları"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "POS Transactions"
-msgstr "POS İşlemleri"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:363
-msgid "POS invoice {0} created succesfully"
-msgstr "POS faturası {0} başarıyla kuruldu"
+#: selling/page/point_of_sale/pos_controller.js:392
+msgid "POS invoice {0} created successfully"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "POS-CLO-"
-msgstr "POS-ClO-"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -46246,37 +46876,37 @@
 #. Name of a DocType
 #: accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr "PSOA Maliyet Merkezi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr "PSOA Projesi"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
 #. Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "PU-SSP-.YYYY.-"
-msgstr "PU-SSP-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "PUR-ORD-.YYYY.-"
-msgstr "PUR-ORD-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "PUR-RFQ-.YYYY.-"
-msgstr "PUR-TT-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "PUR-SQTN-.YYYY.-"
-msgstr "PUR-SQTN-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -46292,42 +46922,42 @@
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Package Weight Details"
-msgstr "Ambalaj Ağırlığı Detayları"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:65
+#: stock/doctype/delivery_note/delivery_note_list.js:74
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr "Paketli Ürün"
+msgstr ""
 
 #. Label of a Table field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Packed Items"
-msgstr "Paketli Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Packed Items"
-msgstr "Paketli Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Packed Items"
-msgstr "Paketli Ürünler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Packed Items"
-msgstr "Paketli Ürünler"
+msgstr ""
 
-#: controllers/stock_controller.py:748
+#: controllers/stock_controller.py:922
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -46347,52 +46977,52 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Packing List"
-msgstr "Paket Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Packing List"
-msgstr "Paket Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Packing List"
-msgstr "Paket Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Packing List"
-msgstr "Paket Listesi"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:195
+#: stock/doctype/delivery_note/delivery_note.js:221
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Packing Slip"
-msgstr "Sevk İrsaliyesi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Packing Slip"
 msgid "Packing Slip"
-msgstr "Sevk İrsaliyesi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr "Sevk İrsaliyesi Kalemi"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:704
+#: stock/doctype/delivery_note/delivery_note.py:765
 msgid "Packing Slip(s) cancelled"
-msgstr "Sevk İrsaliyesi iptal edildi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Packing Unit"
-msgstr "Paketleme birimi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46494,103 +47124,105 @@
 msgid "Page {0} of {1}"
 msgstr "{1} {0} Sayfası"
 
-#: accounts/doctype/payment_request/payment_request_list.js:17
-#: accounts/doctype/sales_invoice/sales_invoice.py:267
+#: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/sales_invoice/sales_invoice.py:272
 msgid "Paid"
-msgstr "Ödendi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Paid"
-msgstr "Ödendi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Paid"
-msgstr "Ödendi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Paid"
-msgstr "Ödendi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Paid"
-msgstr "Ödendi"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
-#: accounts/report/accounts_receivable/accounts_receivable.py:1045
+#: accounts/report/accounts_receivable/accounts_receivable.html:146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1076
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
 #: accounts/report/pos_register/pos_register.py:214
+#: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Paid Amount"
-msgstr "Ödenen Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Paid Amount (Company Currency)"
-msgstr "Ödenen Tutar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Paid Amount (Company Currency)"
-msgstr "Ödenen Tutar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Paid Amount (Company Currency)"
-msgstr "Ödenen Tutar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Paid Amount (Company Currency)"
-msgstr "Ödenen Tutar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -46604,9 +47236,9 @@
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:870
+#: accounts/doctype/payment_entry/payment_entry.js:1059
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr "Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -46618,7 +47250,7 @@
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Paid Loan"
-msgstr "Ödenen Kredi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -46626,10 +47258,10 @@
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:324
-#: accounts/doctype/sales_invoice/sales_invoice.py:991
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr "Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz"
+msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -46695,31 +47327,31 @@
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgctxt "Supplier Scorecard Scoring Variable"
 msgid "Parameter Name"
-msgstr "Parametre Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgctxt "Supplier Scorecard Variable"
 msgid "Parameter Name"
-msgstr "Parametre Adı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgctxt "Currency Exchange Settings"
 msgid "Parameters"
-msgstr "Parametreler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgctxt "Quality Feedback"
 msgid "Parameters"
-msgstr "Parametreler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Feedback Template'
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgctxt "Quality Feedback Template"
 msgid "Parameters"
-msgstr "Parametreler"
+msgstr ""
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -46753,7 +47385,7 @@
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Parent Account"
-msgstr "Ana Hesap"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
@@ -46763,41 +47395,41 @@
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Parent Batch"
-msgstr "Ana Batch"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Parent Company"
-msgstr "Ana Şirket"
+msgstr ""
 
 #: setup/doctype/company/company.py:459
 msgid "Parent Company must be a group company"
-msgstr "Ana Şirket bir grup şirket olmalıdır"
+msgstr ""
 
 #. Label of a Link field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "Parent Cost Center"
-msgstr "Ana Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "Parent Customer Group"
-msgstr "Ana Müşteri Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "Parent Department"
-msgstr "Ana Bölüm"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Parent Detail docname"
-msgstr "Ana Detay belgesi adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -46809,19 +47441,19 @@
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Parent Item"
-msgstr "Ana Kalem"
+msgstr ""
 
 #. Label of a Link field in DocType 'Product Bundle'
 #: selling/doctype/product_bundle/product_bundle.json
 msgctxt "Product Bundle"
 msgid "Parent Item"
-msgstr "Ana Kalem"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Parent Item Group"
-msgstr "Ana Kalem Grubu"
+msgstr ""
 
 #: selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
@@ -46829,19 +47461,19 @@
 
 #: selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr "Ana Ürün {0} Stok Ürünü olmamalıdır"
+msgstr ""
 
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Parent Location"
-msgstr "Ana Konum"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Parent Procedure"
-msgstr "yapı hükümleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -46853,19 +47485,19 @@
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Parent Sales Person"
-msgstr "Ana Satış Elemanı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Parent Supplier Group"
-msgstr "Ana Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Parent Task"
-msgstr "Ana Görev"
+msgstr ""
 
 #: projects/doctype/task/task.py:157
 msgid "Parent Task {0} is not a Template Task"
@@ -46875,23 +47507,17 @@
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Parent Territory"
-msgstr "Ana Bölge"
+msgstr ""
 
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr "Ana Depo"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Parent Warehouse"
-msgstr "Ana Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Parent Warehouse"
-msgstr "Ana Depo"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -46899,7 +47525,7 @@
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1043
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -46927,14 +47553,14 @@
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Partially Completed"
-msgstr "Kısmen Tamamlandı"
+msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Partially Completed"
-msgstr "Kısmen Tamamlandı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -46942,63 +47568,77 @@
 msgid "Partially Delivered"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:8
+#: assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
-msgstr "Kısmen Değer Kaybına Uğramış"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Partially Depreciated"
-msgstr "Kısmen Değer Kaybına Uğramış"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Partially Fulfilled"
-msgstr "Kısmen Yerine Getirildi"
+msgstr ""
 
-#: selling/doctype/quotation/quotation_list.js:29
+#: selling/doctype/quotation/quotation_list.js:28
 msgid "Partially Ordered"
-msgstr "Kısmen Sipariş Edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Partially Ordered"
-msgstr "Kısmen Sipariş Edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Partially Ordered"
-msgstr "Kısmen Sipariş Edildi"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/payment_request/payment_request_list.js:12
 msgid "Partially Paid"
-msgstr "Kısmen Ödendi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Partially Paid"
-msgstr "Kısmen Ödendi"
+msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:21
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Partially Paid"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partially Paid"
+msgstr ""
+
+#: stock/doctype/material_request/material_request_list.js:25
 msgid "Partially Received"
-msgstr "Kısmen Alındı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Partially Received"
-msgstr "Kısmen Alındı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Partially Received"
-msgstr "Kısmen Alındı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -47022,55 +47662,59 @@
 
 #: stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
-msgstr "Yoğun Sıralı"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Parties"
-msgstr "Taraflar"
+msgstr ""
+
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+msgid "Partly Billed"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Partly Billed"
-msgstr "Kısmen Faturalandı"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Partly Delivered"
-msgstr "Kısmen Teslim Edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Partly Paid"
-msgstr "Kısmen Ödenmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Partly Paid"
-msgstr "Kısmen Ödenmiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Partly Paid and Discounted"
-msgstr "Kısmen Ödenmiş ve İndirimli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Partner Type"
-msgstr "Ortak Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Partner website"
-msgstr "Ortak web sitesi"
+msgstr ""
 
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -47084,164 +47728,172 @@
 msgid "Partnership"
 msgstr ""
 
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Parts Per Hour"
+msgstr ""
+
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
 #: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/report/accounts_payable/accounts_payable.js:109
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: accounts/report/accounts_payable/accounts_payable.js:112
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.js:57
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:630
-#: accounts/report/payment_ledger/payment_ledger.js:52
+#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:27
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:27
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/report/lost_opportunity/lost_opportunity.js:56
+#: crm/report/lost_opportunity/lost_opportunity.js:55
 #: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:51
-#: public/js/bank_reconciliation_tool/dialog_manager.js:128
+#: public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: public/js/bank_reconciliation_tool/dialog_manager.js:135
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
 #. Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Data field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Party"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/party_account/party_account.json
 msgid "Party Account"
-msgstr "Cari Hesap"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Party Account Currency"
-msgstr "Cari Hesabı Dövizi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Party Account Currency"
-msgstr "Cari Hesabı Dövizi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Party Account Currency"
-msgstr "Cari Hesabı Dövizi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Party Account Currency"
-msgstr "Cari Hesabı Dövizi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Party Account Currency"
-msgstr "Cari Hesabı Dövizi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -47249,39 +47901,33 @@
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:1914
+#: controllers/accounts_controller.py:2075
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party Balance"
-msgstr "Cari Bakiyesi"
-
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party Balance"
-msgstr "Cari Bakiyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party Bank Account"
-msgstr "Cari Banka Hesabı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Party Details"
-msgstr "Cari Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Party Details"
-msgstr "Cari Detayları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -47293,13 +47939,19 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Party Information"
-msgstr "Cari Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Party Information"
-msgstr "Cari Bilgisi"
+msgstr ""
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Party Item Code"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/party_link/party_link.json
@@ -47307,27 +47959,27 @@
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:109
-#: selling/report/address_and_contacts/address_and_contacts.js:23
+#: selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr "Cari Adı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Party Name"
-msgstr "Cari Adı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Party Name"
-msgstr "Cari Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party Name"
-msgstr "Cari Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -47360,153 +48012,153 @@
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:629
-#: accounts/report/payment_ledger/payment_ledger.js:42
+#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:16
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:16
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: public/js/bank_reconciliation_tool/data_table_manager.js:46
-#: selling/report/address_and_contacts/address_and_contacts.js:10
+#: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/report/address_and_contacts/address_and_contacts.js:9
 #: setup/doctype/party_type/party_type.json
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgctxt "Exchange Rate Revaluation Account"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Party Type'
 #: setup/doctype/party_type/party_type.json
 msgctxt "Party Type"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgctxt "Unreconcile Payment Entries"
 msgid "Party Type"
-msgstr "Cari Türü"
+msgstr ""
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:162
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:432
+#: accounts/doctype/payment_entry/payment_entry.py:434
 msgid "Party Type is mandatory"
-msgstr "Cari Tipi zorunludur"
+msgstr ""
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Party User"
-msgstr "Cari Kullanıcısı"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:308
+#: accounts/doctype/payment_entry/payment_entry.js:390
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:435
+#: accounts/doctype/payment_entry/payment_entry.py:437
 msgid "Party is mandatory"
-msgstr "Cari zorunludur"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Passed"
-msgstr "Geçti"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgctxt "Quality Review Objective"
 msgid "Passed"
-msgstr "Geçti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -47518,17 +48170,17 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Passport Number"
-msgstr "Pasaport Numarası"
+msgstr ""
 
 #: accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr "Son Tarih"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Past Due Date"
-msgstr "Son Tarih"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
@@ -47542,24 +48194,24 @@
 msgid "Path"
 msgstr "Path"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:84
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
 msgid "Pause"
-msgstr "Durdur"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Pause"
-msgstr "Durdur"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:259
+#: manufacturing/doctype/job_card/job_card.js:292
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
 #: support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr "Durum Açıkken SLA'yı Duraklat"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -47575,102 +48227,111 @@
 msgid "Paused"
 msgstr ""
 
+#: templates/pages/order.html:43
+msgid "Pay"
+msgstr ""
+
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Pay"
-msgstr "Ödeme"
+msgstr ""
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Pay To / Recd From"
-msgstr "Gönderen/Alınan"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:52
+#: accounts/report/account_balance/account_balance.js:54
 msgid "Payable"
-msgstr "Ödenecek Borç"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Payable"
-msgstr "Ödenecek Borç"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
 #: setup/doctype/party_type/party_type.json
 msgctxt "Party Type"
 msgid "Payable"
-msgstr "Ödenecek Borç"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Payable"
-msgstr "Ödenecek Borç"
+msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:42
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
 #: accounts/report/purchase_register/purchase_register.py:194
 #: accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr "Ödenecek Hesap"
+msgstr ""
+
+#. Name of a Workspace
+#: accounts/workspace/payables/payables.json
+msgid "Payables"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Payables"
-msgstr "Borçlar"
+msgstr ""
 
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Payer Settings"
-msgstr "Ödeyici Ayarları"
+msgstr ""
 
 #: accounts/doctype/dunning/dunning.js:51
 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:110
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:65
-#: accounts/doctype/sales_invoice/sales_invoice.js:104
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:31
-#: buying/doctype/purchase_order/purchase_order.js:328
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: buying/doctype/purchase_order/purchase_order.js:385
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:612
+#: selling/doctype/sales_order/sales_order.js:713
 #: selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
-msgstr "Ödeme"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Payment Account"
-msgstr "Ödeme Hesabı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Account"
-msgstr "Ödeme Hesabı"
+msgstr ""
 
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
-msgstr "Ödeme Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Payment Amount"
-msgstr "Ödeme Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Payment Amount"
-msgstr "Ödeme Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
@@ -47682,202 +48343,210 @@
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Payment Channel"
-msgstr "Ödeme Kanalı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Channel"
-msgstr "Ödeme Kanalı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment Deductions or Loss"
-msgstr "Ödeme Kesintileri veya Zararı"
+msgstr ""
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
 msgid "Payment Document"
-msgstr "Ödeme Belgesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Payment Document"
-msgstr "Ödeme Belgesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Transaction Payments'
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgctxt "Bank Transaction Payments"
 msgid "Payment Document"
-msgstr "Ödeme Belgesi"
+msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
 msgid "Payment Document Type"
-msgstr "Ödeme Belgesi Türü"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 msgid "Payment Due Date"
-msgstr "Son Ödeme Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payment Due Date"
-msgstr "Son Ödeme Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payment Due Date"
-msgstr "Son Ödeme Tarihi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Payment Entries"
-msgstr "Ödeme Girişleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Payment Entries"
-msgstr "Ödeme Girişleri"
+msgstr ""
 
-#: accounts/utils.py:909
+#: accounts/utils.py:946
 msgid "Payment Entries {0} are un-linked"
-msgstr "Ödeme Kayıtlarının bağlantısı kaldırıldı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:22
+#: accounts/doctype/payment_order/payment_order.js:27
 #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgctxt "Bank Transaction Payments"
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Payment Entry"
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Payment Entry"
-msgstr "Ödeme Kaydı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr "Ödeme Giriş Kesintisi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr "Ödeme giriş Referansı"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:395
+#: accounts/doctype/payment_request/payment_request.py:413
 msgid "Payment Entry already exists"
-msgstr "Ödeme Kaydı zaten var"
+msgstr ""
 
-#: accounts/utils.py:583
+#: accounts/utils.py:613
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr "Bunu çektikten sonra Ödeme Girişi değiştirilmiş. Tekrar çekin lütfen."
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:544
+#: accounts/doctype/payment_request/payment_request.py:111
+#: accounts/doctype/payment_request/payment_request.py:460
 msgid "Payment Entry is already created"
-msgstr "Ödeme girişi zaten yaratılır"
+msgstr ""
 
-#: controllers/accounts_controller.py:1130
+#: controllers/accounts_controller.py:1231
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:261
+#: selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
-msgstr "Ödeme başarısız"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Payment From / To"
-msgstr "Ödeme Giriş/Çıkış Bilgisi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment From / To"
-msgstr "Ödeme Giriş/Çıkış Bilgisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgctxt "Payment Gateway Account"
 msgid "Payment Gateway"
-msgstr "Ödeme Ağ Geçidi"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Gateway"
-msgstr "Ödeme Ağ Geçidi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Payment Gateway"
-msgstr "Ödeme Ağ Geçidi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Payment Gateway Account"
-msgstr "Ödeme Gateway Hesabı"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Payment Gateway Account"
 msgid "Payment Gateway Account"
-msgstr "Ödeme Gateway Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Gateway Account"
-msgstr "Ödeme Gateway Hesabı"
+msgstr ""
 
-#: accounts/utils.py:1199
+#: accounts/utils.py:1196
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "Ödeme Ağ Geçidi Hesabı oluşturulmaz, bir tane oluşturun lütfen."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Gateway Details"
-msgstr "Ödeme Gateway Detayları"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/payment_ledger/payment_ledger.json
@@ -47899,120 +48568,123 @@
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:51
+#: accounts/report/pos_register/pos_register.js:50
 #: accounts/report/pos_register/pos_register.py:129
 #: accounts/report/pos_register/pos_register.py:221
+#: selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
-msgstr "Ödeme Şekli"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Profile'
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Payment Methods"
-msgstr "Ödeme metodları"
+msgstr ""
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr "Ödeme Modu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order"
-msgstr "Ödeme Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Payment Order"
-msgstr "Ödeme Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment Order"
-msgstr "Ödeme Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Order"
-msgstr "Ödeme Emri"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr "Ödeme Sipariş Referansı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Payment Order Reference"
-msgstr "Ödeme Sipariş Referansı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment Order Status"
-msgstr "Ödeme Emri Durumu"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Payment Order Type"
-msgstr "Ödeme Emri Türü"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment Ordered"
-msgstr "Ödeme Siparişi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Ordered"
-msgstr "Ödeme Siparişi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr "Fatura Tarihine göre Ödeme Dönemi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Payment Plan"
-msgstr "Ödeme tesisi"
+msgstr ""
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr "Ödeme Makbuzu Dekontu"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:248
+#: selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
-msgstr "Ödeme Alındı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Reconciliation"
-msgstr "Ödeme Mutabakat"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Payment Reconciliation"
-msgstr "Ödeme Mutabakat"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Payment Reconciliation"
 msgid "Payment Reconciliation"
-msgstr "Ödeme Mutabakat"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
@@ -48022,16 +48694,16 @@
 #. Name of a DocType
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr "Ödeme Mutabakat Faturası"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:118
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr "Ödeme Mutabakat Ödemesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -48043,260 +48715,261 @@
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Payment Reference"
-msgstr "Ödeme Referansı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment References"
-msgstr "Ödeme Referansları"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.js:18
+#: accounts/doctype/payment_order/payment_order.js:19
 #: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:125
-#: accounts/doctype/sales_invoice/sales_invoice.js:140
-#: buying/doctype/purchase_order/purchase_order.js:335
-#: selling/doctype/sales_order/sales_order.js:611
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:145
+#: accounts/doctype/sales_invoice/sales_invoice.js:143
+#: buying/doctype/purchase_order/purchase_order.js:393
+#: selling/doctype/sales_order/sales_order.js:709
 msgid "Payment Request"
-msgstr "Ödeme Talebi"
+msgstr ""
 
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Payment Request"
-msgstr "Ödeme Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Payment Request"
-msgstr "Ödeme Talebi"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
 msgctxt "Payment Request"
 msgid "Payment Request"
-msgstr "Ödeme Talebi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Payment Request Type"
-msgstr "Ödeme İsteği Türü"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:478
+#: accounts/doctype/payment_request/payment_request.py:507
 msgid "Payment Request for {0}"
-msgstr "{0} için Ödeme İsteği"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:268
+#: accounts/doctype/pos_invoice/pos_invoice.js:289
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
+#: accounts/doctype/payment_request/payment_request.py:453
+msgid "Payment Requests cannot be created against: {0}"
+msgstr ""
+
 #. Name of a DocType
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Data field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Payment Schedule"
-msgstr "Ödeme Planla"
-
-#: public/js/controllers/transaction.js:924
-msgid "Payment Schedule Table"
 msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1041
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
 #: accounts/report/gross_profit/gross_profit.py:348
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgctxt "Payment Schedule"
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Payment Term"
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Terms Template Detail'
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgctxt "Payment Terms Template Detail"
 msgid "Payment Term"
-msgstr "Ödeme Vadesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgctxt "Payment Term"
 msgid "Payment Term Name"
-msgstr "Ödeme Süresi Adı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgctxt "Payment Terms Template"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Payment Terms"
-msgstr "Ödeme Vadeleri"
+msgstr ""
 
 #. Name of a report
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr "Satış Siparişi için Ödeme Koşulları Durumu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: accounts/report/accounts_payable/accounts_payable.js:93
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.js:127
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:62
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: accounts/report/accounts_receivable/accounts_receivable.js:130
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Payment Terms Template"
-msgstr "Ödeme Vadesi Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "Ödeme Protokolleri Şablon Ayrıntısı"
+msgstr ""
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
@@ -48307,129 +48980,136 @@
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr "Ödeme Tipi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Payment Type"
-msgstr "Ödeme Tipi"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:499
+#: accounts/doctype/payment_entry/payment_entry.py:510
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
+msgstr ""
 
-#: accounts/utils.py:899
+#: accounts/utils.py:936
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:748
+#: accounts/doctype/journal_entry/journal_entry.py:791
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr "Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:656
+#: accounts/doctype/pos_invoice/pos_invoice.py:649
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr "Ödeme parçaları 0'dan küçük veya 0'a eşit olamaz"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:141
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr "Ödeme yöntemleri. Lütfen en az bir ödeme yöntemini ekleyin."
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:277
-#: selling/page/point_of_sale/pos_payment.js:252
+#: accounts/doctype/pos_invoice/pos_invoice.js:301
+#: selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:257
+#: selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:313
+#: accounts/doctype/pos_invoice/pos_invoice.py:311
 msgid "Payment related to {0} is not completed"
-msgstr "{0} ile ilgili ödeme tamamlamadı"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:259
+#: accounts/doctype/pos_invoice/pos_invoice.js:278
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: accounts/doctype/payment_entry/payment_entry.py:722
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
+#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/bank_account/bank_account_dashboard.py:13
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
 #: buying/doctype/supplier/supplier_dashboard.py:15
 #: selling/doctype/customer/customer_dashboard.py:22
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Payments"
-msgstr "Ödemeler"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Payroll Entry"
-msgstr "Bordro Girişi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
-msgstr "Ödenecek Bordro"
+msgstr ""
 
 #: projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr "maaş bordrosu"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Payslip"
-msgstr "maaş bordrosu"
+msgstr ""
 
 #: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: buying/doctype/request_for_quotation/request_for_quotation.py:338
 #: buying/doctype/supplier_quotation/supplier_quotation.py:198
 #: manufacturing/report/work_order_summary/work_order_summary.py:150
 #: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:56
+#: templates/pages/order.html:68
 msgid "Pending"
 msgstr "Bekliyor"
 
@@ -48497,56 +49177,60 @@
 
 #: setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr "Bekleyen Etkinlikleri"
+msgstr ""
 
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
 #: selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr "Bekleyen Tutar"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/work_order/work_order.js:244
+#: manufacturing/doctype/work_order/work_order.js:259
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:997
+#: selling/doctype/sales_order/sales_order.js:1153
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
-msgstr "Bekleyen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Pending Qty"
-msgstr "Bekleyen Miktar"
+msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
-msgstr "Bekleyen Miktar"
+msgstr ""
+
+#: templates/pages/task_info.html:74
+msgid "Pending Review"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Pending Review"
-msgstr "İnceleme Bekliyor"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
 #: selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr "Satınalma Talebi bekleyen PO Ürünleri"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr "Bekleyen İş Emri"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:184
 msgid "Pending activities for today"
-msgstr "Bugün için Bekleyen faaliyetler"
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:224
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
 msgid "Pending processing"
 msgstr ""
 
@@ -48555,7 +49239,7 @@
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Per Month"
-msgstr "onun ay"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -48567,21 +49251,21 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Per Transferred"
-msgstr "Transfer başına"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Per Week"
-msgstr "Haftada"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Per Year"
-msgstr "Yıl başına"
+msgstr ""
 
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48668,7 +49352,7 @@
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgctxt "Monthly Distribution Percentage"
 msgid "Percentage Allocation"
-msgstr "Yüzde Tahsisi"
+msgstr ""
 
 #: accounts/doctype/monthly_distribution/monthly_distribution.py:58
 msgid "Percentage Allocation should be equal to 100%"
@@ -48697,27 +49381,27 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:394
 msgid "Perception Analysis"
-msgstr "Algı Analizi"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:61
+#: accounts/report/budget_variance_report/budget_variance_report.js:59
 #: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:30
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:30
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:30
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Dönem"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:61
+#: assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr "Tarihe göre Dönem"
+msgstr ""
 
-#: accounts/general_ledger.py:691
+#: accounts/general_ledger.py:699
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:82
-msgid "Period Closing Entry"
-msgstr "Dönem Kapanış Kaydı"
+#: accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -48726,22 +49410,22 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:141
+#: accounts/doctype/account/account_tree.js:197
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Period Closing Voucher"
-msgstr "Dönem Kapanış Fişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgctxt "Account Closing Balance"
 msgid "Period Closing Voucher"
-msgstr "Dönem Kapanış Fişi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Period Closing Voucher"
 msgid "Period Closing Voucher"
-msgstr "Dönem Kapanış Fişi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -48753,49 +49437,49 @@
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Period End Date"
-msgstr "Dönem Sonu Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Period End Date"
-msgstr "Dönem Sonu Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgctxt "Accounting Period"
 msgid "Period Name"
-msgstr "Dönem Adı"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Period Score"
-msgstr "Dönem Notu"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Period Settings"
-msgstr "Dönem Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Period Settings"
-msgstr "Dönem Ayarları"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Period Start Date"
-msgstr "Dönem Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Period Start Date"
-msgstr "Dönem Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -48805,7 +49489,7 @@
 
 #: public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr "Tarihine Göre Dönem"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -48813,47 +49497,47 @@
 msgid "Period_from_date"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
 #: accounts/report/financial_ratios/financial_ratios.js:33
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:55
-#: public/js/financial_statements.js:161
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: public/js/financial_statements.js:223
 msgid "Periodicity"
-msgstr "Periyodik olarak tekrarlanma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Periodicity"
-msgstr "Periyodik olarak tekrarlanma"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Periodicity"
-msgstr "Periyodik olarak tekrarlanma"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Periodicity"
-msgstr "Periyodik olarak tekrarlanma"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Permanent Address"
-msgstr "Kalıcı Adres"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Permanent Address Is"
-msgstr "kKlıcı Adres"
+msgstr ""
 
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr "{0} şirketinin bu kanıtı görüntülemesi için sürekli envanter gerekiyor."
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -48861,22 +49545,23 @@
 msgid "Personal"
 msgstr "Kişisel"
 
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Personal Email"
-msgstr "Kişisel E-posta"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Petrol"
-msgstr "Benzin"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:185
 msgid "Pharmaceutical"
-msgstr "İlaç"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:43
 msgid "Phone"
@@ -48930,86 +49615,86 @@
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Phone Ext."
-msgstr "Dahili Telefon"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Phone Ext."
-msgstr "Dahili Telefon"
+msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Phone No"
-msgstr "Telefon No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Phone No"
-msgstr "Telefon No"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:880
+#: selling/page/point_of_sale/pos_item_cart.js:911
 msgid "Phone Number"
-msgstr "Telefon Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Phone Number"
-msgstr "Telefon Numarası"
+msgstr ""
 
-#: public/js/utils.js:64
+#: public/js/utils.js:78
 msgid "Pick Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:554
-#: stock/doctype/material_request/material_request.js:113
+#: selling/doctype/sales_order/sales_order.js:599
+#: stock/doctype/material_request/material_request.js:115
 #: stock/doctype/pick_list/pick_list.json
 msgid "Pick List"
-msgstr "Pick List"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Pick List"
-msgstr "Pick List"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Pick List"
 msgid "Pick List"
-msgstr "Pick List"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Pick List"
-msgstr "Pick List"
+msgstr ""
 
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Pick List"
-msgstr "Pick List"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:120
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr "Liste Öğesini Seç"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Pick List Item"
-msgstr "Liste Öğesini Seç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -49045,19 +49730,19 @@
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Picked Qty"
-msgstr "Toplanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Picked Qty (in Stock UOM)"
-msgstr "Toplanan Mik (Stok Birimi)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Picked Qty (in Stock UOM)"
-msgstr "Toplanan Mik (Stok Birimi)"
+msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -49077,7 +49762,7 @@
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:364
+#: stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
@@ -49111,7 +49796,7 @@
 msgid "Pickup to"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:9
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
@@ -49119,36 +49804,36 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Place of Issue"
-msgstr "Verildiği yer"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Plaid Access Token"
-msgstr "Ekose Erişim Simgesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Plaid Client ID"
-msgstr "Ekose Müşteri Kimliği"
+msgstr ""
 
 #. Label of a Select field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Plaid Environment"
-msgstr "Ekose Çevre"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:136
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:160
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:238
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:121
+#: accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
@@ -49156,207 +49841,235 @@
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Plaid Secret"
-msgstr "Ekose Sırrı"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr "Ekose Ayarları"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Plaid Settings"
 msgid "Plaid Settings"
-msgstr "Ekose Ayarları"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:211
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr "Ekose işlemleri arşivleme hatası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgctxt "Subscription Plan Detail"
 msgid "Plan"
-msgstr "Plan"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Plan Name"
-msgstr "Plan Adı"
+msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Plan material for sub-assemblies"
-msgstr "Alt-montaj için Malzeme Planla"
+msgstr ""
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Plan operations X days in advance"
-msgstr "İşlemleri X gün önceden planlayın"
+msgstr ""
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Plan time logs outside Workstation working hours"
-msgstr "Zaman günlüklerini İş İstasyonu çalışma saatleri dışında planlayın"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Plan to Request Qty"
-msgstr "Talep Miktarını Planla"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Planned"
-msgstr "planlı"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Planned"
-msgstr "planlı"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr "Planlanan Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Planned End Date"
-msgstr "Planlanan Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Planned End Time"
-msgstr "Planlanan Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Planned Operating Cost"
-msgstr "Planlanan Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Planned Operating Cost"
-msgstr "Planlanan Operasyon Maliyeti"
+msgstr ""
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr "Planlanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Planned Qty"
-msgstr "Planlanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Planned Qty"
-msgstr "Planlanan Miktar"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr ""
 
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr "Planlanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Planned Quantity"
-msgstr "Planlanan Miktar"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr "Planlanan Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Planned Start Date"
-msgstr "Planlanan Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Planned Start Date"
-msgstr "Planlanan Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Planned Start Time"
-msgstr "Planlanan Başlangıç Zamanı"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Planning"
-msgstr "Planlama"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Planning"
-msgstr "Planlama"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Planning"
-msgstr "Planlama"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #. Label of a Table field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Plans"
-msgstr "Planlar"
+msgstr ""
+
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Plant Dashboard"
+msgstr ""
+
+#. Name of a DocType
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr ""
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Plant Floor"
+msgid "Plant Floor"
+msgstr ""
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Plant Floor"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
-msgstr "Bitkiler ve Makinalar"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:383
+#: stock/doctype/pick_list/pick_list.py:423
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr "Devam etmek için lütfen Ürünleri Yeniden Stoklayın ve Seçim Listesini Güncelleyin. Devam etmemek için Seçim Listesini iptal edin."
+msgstr ""
 
 #: selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "Lütfen Firma Seçiniz"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:94
+#: selling/page/sales_funnel/sales_funnel.js:109
 msgid "Please Select a Company."
-msgstr "Lütfen Bir Firma Seçiniz."
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:148
+#: stock/doctype/delivery_note/delivery_note.js:151
 msgid "Please Select a Customer"
-msgstr "Lütfen Müşteri Seçiniz"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:114
-#: stock/doctype/purchase_receipt/purchase_receipt.js:199
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:82
+#: stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
 msgid "Please Select a Supplier"
-msgstr "Lütfen Bir Tedarikçi Seçin"
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr "Lütfen Satınalma Ayarlarında Tedarikçi Grubunu Ayarlayın."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1060
+#: accounts/doctype/payment_entry/payment_entry.js:1297
 msgid "Please Specify Account"
 msgstr ""
 
@@ -49364,9 +50077,9 @@
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:87
+#: selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr "Lütfen Ödeme Modu ve açılış bakiyesi ayrıntılarını ekleyin."
+msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:169
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
@@ -49378,9 +50091,9 @@
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr "Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:443
+#: public/js/utils/serial_no_batch_selector.js:542
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
@@ -49388,137 +50101,137 @@
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:168
+#: accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:215
+#: accounts/doctype/account/account.py:234
 msgid "Please add the account to root level Company - {}"
-msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
+msgstr ""
 
 #: controllers/website_list_for_contact.py:300
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:808
+#: controllers/stock_controller.py:1095
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:121
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2764
+#: accounts/doctype/sales_invoice/sales_invoice.py:2704
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:898
+#: accounts/utils.py:935
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:337
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:327
+#: accounts/doctype/gl_entry/gl_entry.py:291
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:884
+#: accounts/doctype/journal_entry/journal_entry.py:863
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr "Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin"
+msgstr ""
 
-#: accounts/deferred_revenue.py:578
+#: accounts/deferred_revenue.py:570
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:71
+#: manufacturing/doctype/bom/bom.js:70
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr "Lütfen Plaid müşteri kimliklerinizi ve gizli değerlerinizi kontrol edin"
-
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:227
-msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: public/js/controllers/transaction.js:916
-msgid "Please clear the"
+#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+msgid "Please check your email to confirm the appointment"
 msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
 msgid "Please click on 'Generate Schedule'"
-msgstr "'Takvim Oluştura' tıklayınız"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr "Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr "Programı almak için 'Program Oluştura' tıklayınız"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:537
+#: selling/doctype/customer/customer.py:550
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:530
+#: selling/doctype/customer/customer.py:543
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:317
+#: accounts/doctype/account/account.py:336
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün."
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:549
+#: selling/doctype/quotation/quotation.py:554
 msgid "Please create Customer from Lead {0}."
-msgstr "Lütfen {0} Müşteri Adayından oluşturun."
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:96
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:67
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:531
+#: controllers/accounts_controller.py:578
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:326
+#: assets/doctype/asset/asset.py:329
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "Lütfen {0} öğesi için Satınalma makbuzu veya fatura satın alın"
+msgstr ""
 
 #: stock/doctype/item/item.py:626
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: assets/doctype/asset/asset.py:368
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:230
+#: controllers/item_variant.py:234
 msgid "Please do not create more than 500 items at a time"
-msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:127
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "Rezervasyon Gerçekleşen Masraflar için Geçerli Olunur Lütfen"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:123
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "Lütfen Satınalma Siparişinde Uygulanabilirliği Etkinleştirin ve Gerçekleşen Rezervasyonlara Uygulanabilir"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:135
-#: public/js/utils/serial_no_batch_selector.js:217
+#: stock/doctype/pick_list/pick_list.py:143
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr ""
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: public/js/utils/serial_no_batch_selector.js:295
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Pop-up etkinleştirin"
@@ -49527,104 +50240,108 @@
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:657
+#: controllers/selling_controller.py:681
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: accounts/doctype/sales_invoice/sales_invoice.py:888
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:370
 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "Lütfen {} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak dağıtma veya farklı bir hesaptan çalıştırma."
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:378
 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:877
+#: accounts/doctype/sales_invoice/sales_invoice.py:897
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:563
+#: stock/doctype/stock_entry/stock_entry.py:518
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr "Lütfen <b>Fark Hesabı</b> girin veya {0} şirketi için varsayılan <b>Stok Ayarlama Hesabını</b> ayarlayın"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:432
-#: accounts/doctype/sales_invoice/sales_invoice.py:1021
+#: accounts/doctype/pos_invoice/pos_invoice.py:430
+#: accounts/doctype/sales_invoice/sales_invoice.py:1046
 msgid "Please enter Account for Change Amount"
-msgstr "Değişim Miktarı Hesabı giriniz"
+msgstr ""
 
 #: setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr "Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:696
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:751
 msgid "Please enter Cost Center"
-msgstr "Maliyet Merkezi giriniz"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:319
+#: selling/doctype/sales_order/sales_order.py:325
 msgid "Please enter Delivery Date"
-msgstr "Lütfen teslimat tarihini giriniz"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:8
+#: setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr "Bu satış kişinin Çalışan Kimliği giriniz"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:707
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762
 msgid "Please enter Expense Account"
-msgstr "Gider Hesabı girin"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:87
-#: stock/doctype/stock_entry/stock_entry.js:82
+#: assets/doctype/asset_capitalization/asset_capitalization.js:89
+#: stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
-msgstr "Toplu Numarası almak için Ürün Kodu giriniz"
+msgstr ""
 
-#: public/js/controllers/transaction.js:2206
+#: public/js/controllers/transaction.js:2289
 msgid "Please enter Item Code to get batch no"
-msgstr "Batch (Parti) numarasını almak için lütfen Ürün Kodunu girin"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:67
+#: manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
-msgstr "Lütfen Ürün Kodunu girin"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
-msgid "Please enter Maintaince Details first"
-msgstr "Lütfen ilk önce Bakım Detayını girin"
+msgid "Please enter Maintenance Details first"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr "Satır {1} deki {0} Ürünler için planlanan miktarı giriniz"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:76
+#: setup/doctype/employee/employee.js:78
 msgid "Please enter Preferred Contact Email"
-msgstr "Tercih İletişim Email giriniz"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:71
+#: manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
-msgstr "Lütfen önce Üretim Ögesini giriniz"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:74
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
-msgstr "Lütfen İlk Alış Fişini giriniz"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:77
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
-msgstr "Lütfen Fiş Belgesini giriniz"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:949
+#: accounts/doctype/journal_entry/journal_entry.py:928
 msgid "Please enter Reference date"
-msgstr "Referans tarihini girin"
+msgstr ""
 
-#: controllers/buying_controller.py:851
+#: controllers/buying_controller.py:877
 msgid "Please enter Reqd by Date"
-msgstr "Lütfen Reqd'yi Tarihe Göre Girin"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
+#: public/js/utils/serial_no_batch_selector.js:262
+msgid "Please enter Serial Nos"
+msgstr ""
+
 #: stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
@@ -49633,88 +50350,92 @@
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:29
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr "Lütfen Depo ve Tarihi giriniz"
+msgstr ""
 
 #: assets/doctype/asset_repair/asset_repair.py:177
 msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
-#: accounts/doctype/sales_invoice/sales_invoice.py:1017
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
+#: accounts/doctype/sales_invoice/sales_invoice.py:1042
 msgid "Please enter Write Off Account"
-msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:23
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
-msgstr "Lütfen ilk önce şirketi girin"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:109
+#: accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr "Lütfen ilk önce şirket adını girin"
+msgstr ""
 
-#: controllers/accounts_controller.py:2309
+#: controllers/accounts_controller.py:2470
 msgid "Please enter default currency in Company Master"
-msgstr "Lütfen Şirket Alanına varsayılan para birimini girin"
+msgstr ""
 
 #: selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
-msgstr "Lütfen Göndermeden önce mesajı giriniz"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:247
+#: accounts/doctype/pos_invoice/pos_invoice.js:266
 msgid "Please enter mobile number first."
 msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:47
 msgid "Please enter parent cost center"
-msgstr "Lütfen ana maliyet merkezi giriniz"
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:145
+#: public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
 #: setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
-msgstr "Lütfen hafifletme tarihini girin."
+msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:125
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:147
+#: setup/doctype/company/company.js:183
 msgid "Please enter the company name to confirm"
-msgstr "Lütfen onaylamak için şirket adını giriniz"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:659
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
 msgid "Please enter the phone number first"
-msgstr "Lütfen önce telefon numarasını giriniz"
+msgstr ""
 
-#: public/js/setup_wizard.js:83
+#: public/js/setup_wizard.js:87
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr "Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin"
+msgstr ""
+
+#: templates/includes/footer/footer_extension.html:37
+msgid "Please enter valid email address"
+msgstr ""
 
 #: setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
-msgstr "Lütfen {0} girin"
+msgstr ""
 
-#: public/js/utils/party.js:273
+#: public/js/utils/party.js:317
 msgid "Please enter {0} first"
-msgstr "İlk {0} giriniz"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: manufacturing/doctype/production_plan/production_plan.py:391
 msgid "Please fill the Material Requests table"
-msgstr "Lütfen Malzeme Talepleri tablosunu doldurun"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
-msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz"
+msgstr ""
 
-#: stock/doctype/shipment/shipment.js:248
+#: stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:92
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
@@ -49726,33 +50447,37 @@
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
+msgstr ""
+
 #: setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
-msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun."
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:149
+#: setup/doctype/company/company.js:185
 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 "Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz."
+msgstr ""
 
-#: stock/doctype/item/item.js:425
+#: stock/doctype/item/item.js:493
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:556
+#: accounts/general_ledger.py:564
 msgid "Please mention Round Off Account in Company"
-msgstr "Şirket Yuvarlak Kapalı Hesabı belirtin"
+msgstr ""
 
-#: accounts/general_ledger.py:559
+#: accounts/general_ledger.py:567
 msgid "Please mention Round Off Cost Center in Company"
-msgstr "Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
 msgid "Please mention no of visits required"
-msgstr "Lütfen gerekli ziyaretlerin sayısını belirtin"
+msgstr ""
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:72
 msgid "Please mention the Current and New BOM for replacement."
@@ -49760,120 +50485,121 @@
 
 #: selling/doctype/installation_note/installation_note.py:119
 msgid "Please pull items from Delivery Note"
-msgstr "İrsaliyeden Ürünleri çekin"
+msgstr ""
 
-#: stock/doctype/shipment/shipment.js:394
+#: stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:237
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:29
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr "lütfen önce kaydet"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:70
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr "<b>Şablonu</b> indirmek için lütfen <b>Şablon Türü'nü</b> seçin"
+msgstr ""
 
-#: controllers/taxes_and_totals.py:641
-#: public/js/controllers/taxes_and_totals.js:675
+#: controllers/taxes_and_totals.py:652
+#: public/js/controllers/taxes_and_totals.js:688
 msgid "Please select Apply Discount On"
-msgstr "İndirim Açık Uygula Seçiniz"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1455
+#: selling/doctype/sales_order/sales_order.py:1492
 msgid "Please select BOM against item {0}"
-msgstr "Lütfen {0} satırını karşı BOM&#39;u seçin"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
-msgstr "Satır Öğe için BOM seçiniz {0}"
+msgstr ""
 
 #: controllers/buying_controller.py:416
 msgid "Please select BOM in BOM field for Item {0}"
-msgstr "Ürün için ürün ağacı ürün ağacı alanında seçiniz {0}"
+msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:12
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr "İlk Kategori seçiniz"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1184
+#: accounts/doctype/payment_entry/payment_entry.js:1429
 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
-msgstr "İlk şarjı seçiniz"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:411
+#: accounts/doctype/journal_entry/journal_entry.js:443
 msgid "Please select Company"
 msgstr "Şirket seçiniz"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:135
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "Giriş almak için lütfen Şirket ve Gönderme Tarihini seçin."
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:631
+#: accounts/doctype/journal_entry/journal_entry.js:688
+#: manufacturing/doctype/plant_floor/plant_floor.js:12
 msgid "Please select Company first"
-msgstr "İlk Şirket seçiniz"
+msgstr ""
 
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr "Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin"
+msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:116
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr "Lütfen önce Müşteriyi Seçin"
+msgstr ""
 
 #: setup/doctype/company/company.py:406
 msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr "Hesap tablosu oluşturmak için Varolan Firma seçiniz"
+msgstr ""
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:531 assets/doctype/asset/asset.js:548
+#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
 msgid "Please select Item Code first"
-msgstr "Lütfen önce Ürün Kodunu seçin"
+msgstr ""
 
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihini çalıştırın"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:33
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:33
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:28
+#: selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr "İlk Cari Türünü seçiniz"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:342
+#: accounts/doctype/payment_entry/payment_entry.js:429
 msgid "Please select Posting Date before selecting Party"
-msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:632
+#: accounts/doctype/journal_entry/journal_entry.js:689
 msgid "Please select Posting Date first"
-msgstr "İlk Gönderme Tarihini Seçiniz"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1002
+#: manufacturing/doctype/bom/bom.py:1004
 msgid "Please select Price List"
-msgstr "Fiyat Listesini seçiniz"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1457
+#: selling/doctype/sales_order/sales_order.py:1494
 msgid "Please select Qty against item {0}"
-msgstr "Lütfen {0} boyutunu karşı Miktar seçin"
+msgstr ""
 
 #: stock/doctype/item/item.py:320
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin,"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
@@ -49881,48 +50607,52 @@
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1202
+#: stock/doctype/stock_entry/stock_entry.py:1211
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2219
+#: controllers/accounts_controller.py:2380
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1227
+#: manufacturing/doctype/bom/bom.py:1228
 msgid "Please select a BOM"
-msgstr "Lütfen bir BOM seçin"
+msgstr ""
 
 #: accounts/party.py:399
 msgid "Please select a Company"
-msgstr "Bir Şirket Seçiniz"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:168
-#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:243
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537
 msgid "Please select a Company first."
-msgstr "Lütfen önce bir Şirket seçin."
+msgstr ""
 
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr "Lütfen bir müşteri seçin"
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr "Lütfen bir İrsaliye seçin"
+msgstr ""
 
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:60
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Please select a Supplier"
-msgstr "Lütfen bir Tedarikçi seçiniz"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1063
+#: public/js/utils/serial_no_batch_selector.js:546
+msgid "Please select a Warehouse"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:1084
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -49934,23 +50664,23 @@
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:63
+#: www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:48
+#: www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:145
 msgid "Please select a default mode of payment"
-msgstr "Lütfen varsayılan bir ödeme şekli seçin"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:753
+#: selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Please select a field to edit from numpad"
-msgstr "Lütfen numpad&#39;den düzenlemek için bir alan seçin"
+msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:68
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
@@ -49966,18 +50696,18 @@
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:220
+#: selling/doctype/quotation/quotation.js:229
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr "{0} - {1} teklif için bir değer seçiniz"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1684
+#: accounts/doctype/journal_entry/journal_entry.py:1574
 msgid "Please select correct account"
-msgstr "Doğru hesabı seçin"
+msgstr ""
 
 #: accounts/report/share_balance/share_balance.py:14
 #: accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr "tarih seçiniz"
+msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 msgid "Please select either the Item or Warehouse filter to generate the report."
@@ -49985,35 +50715,35 @@
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select item code"
-msgstr "Ürün kodunu seçiniz"
+msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:71
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:60
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:96
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
-msgstr "Lütfen Şirketi Seçiniz"
+msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:57
+#: accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "Birden fazla kural koleksiyonu için lütfen Birden Çok Katmanlı Program türünü seçin."
+msgstr ""
 
 #: accounts/doctype/coupon_code/coupon_code.py:47
 msgid "Please select the customer."
-msgstr "Lütfen müşteriyi seçiniz."
+msgstr ""
 
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
-msgstr "Önce belgeyi seçiniz"
+msgstr ""
 
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
@@ -50025,37 +50755,41 @@
 
 #: setup/doctype/holiday_list/holiday_list.py:50
 msgid "Please select weekly off day"
-msgstr "Haftalık izin süresini seçiniz"
+msgstr ""
 
-#: public/js/utils.js:891
+#: public/js/utils.js:961
 msgid "Please select {0}"
 msgstr "Lütfen {0} seçiniz"
 
-#: accounts/doctype/payment_entry/payment_entry.js:980
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
+#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
 msgid "Please select {0} first"
-msgstr "Önce {0} seçiniz"
+msgstr ""
 
-#: public/js/controllers/transaction.js:76
+#: public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
-msgstr "Set &#39;On Ek İndirim Uygulanır&#39; lütfen"
+msgstr ""
 
 #: assets/doctype/asset/depreciation.py:788
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr "Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın"
+msgstr ""
 
 #: assets/doctype/asset/depreciation.py:785
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr "Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kar / Zarar Hesabı''nı {0} şirketi için ayarlayın"
+msgstr ""
 
 #: accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+msgid "Please set Account for Change Amount"
+msgstr ""
+
 #: stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "Lütfen Hesap {0} Deposunda veya Şirket {1} yöneticinizde varsayılan Envanter Hesabı olarak ayarlayın."
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
 msgid "Please set Accounting Dimension {} in {}"
@@ -50063,23 +50797,23 @@
 
 #: accounts/doctype/ledger_merge/ledger_merge.js:23
 #: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:27
-#: accounts/doctype/pos_profile/pos_profile.js:50
-#: accounts/doctype/pos_profile/pos_profile.js:64
-#: accounts/doctype/pos_profile/pos_profile.js:78
-#: accounts/doctype/pos_profile/pos_profile.js:91
-#: accounts/doctype/sales_invoice/sales_invoice.js:707
-#: accounts/doctype/sales_invoice/sales_invoice.js:721
-#: selling/doctype/quotation/quotation.js:28
-#: selling/doctype/sales_order/sales_order.js:28
+#: accounts/doctype/pos_profile/pos_profile.js:25
+#: accounts/doctype/pos_profile/pos_profile.js:48
+#: accounts/doctype/pos_profile/pos_profile.js:62
+#: accounts/doctype/pos_profile/pos_profile.js:76
+#: accounts/doctype/pos_profile/pos_profile.js:89
+#: accounts/doctype/sales_invoice/sales_invoice.js:763
+#: accounts/doctype/sales_invoice/sales_invoice.js:777
+#: selling/doctype/quotation/quotation.js:29
+#: selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
-msgstr "Lütfen şirket ayarı"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:372
+#: assets/doctype/asset/depreciation.py:370
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin"
+msgstr ""
 
-#: stock/doctype/shipment/shipment.js:154
+#: stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
@@ -50093,13 +50827,13 @@
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:547
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: assets/doctype/asset/asset.py:437
 msgid "Please set Number of Depreciations Booked"
-msgstr "Amortisman Sayısı göstergesi"
+msgstr ""
 
 #: accounts/doctype/ledger_merge/ledger_merge.js:24
 #: accounts/doctype/ledger_merge/ledger_merge.js:35
@@ -50113,7 +50847,7 @@
 
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr "Lütfen {0} suçlulardaki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın"
+msgstr ""
 
 #: regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
@@ -50125,15 +50859,15 @@
 
 #: accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
-msgstr "Lütfen bir Şirket belirledi"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:261
+#: assets/doctype/asset/asset.py:264
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1246
+#: selling/doctype/sales_order/sales_order.py:1283
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr "Lütfen Satınalma Siparişinde dikkate alın Öğelere karşı bir denetleyici ayarlayın."
+msgstr ""
 
 #: projects/doctype/project/project.py:738
 msgid "Please set a default Holiday List for Company {0}"
@@ -50141,64 +50875,64 @@
 
 #: setup/doctype/employee/employee.py:289
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr "Çalışan bir dahili Tatil Listesi seti Lütfen {0} veya Şirket {1}"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019
 msgid "Please set account in Warehouse {0}"
-msgstr "Lütfen deposunu {0} 'da görüşü koy"
+msgstr ""
 
 #: regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:342
+#: controllers/stock_controller.py:516
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
 #: crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr "Lütfen Lider {0} için bir e-posta kimliğini belirlemiştir"
+msgstr ""
 
 #: regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır görünümü"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2064
+#: accounts/doctype/sales_invoice/sales_invoice.py:2010
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr "{0} Ödeme biçiminde varsayılan nakit veya banka hesabı ayarınız"
+msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2628
+#: accounts/doctype/sales_invoice/sales_invoice.py:2568
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Lütfen Ödeme Modunda varsayılan Nakit veya Banka hesabını ayarlayın {}"
+msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: accounts/doctype/sales_invoice/sales_invoice.py:2570
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Lütfen Ödeme Modu&#39;nda varsayılan Nakit veya Banka hesabını ayarlayın {}"
+msgstr ""
 
-#: accounts/utils.py:2057
+#: accounts/utils.py:2054
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:335
+#: assets/doctype/asset_repair/asset_repair.py:331
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
 msgid "Please set default UOM in Stock Settings"
-msgstr "Lütfen Stok Ayarları&#39;ndan varsayılan Birimi ayarı"
+msgstr ""
 
-#: controllers/stock_controller.py:208
+#: controllers/stock_controller.py:386
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:918
+#: accounts/utils.py:955
 msgid "Please set default {0} in Company {1}"
-msgstr "Şirket sunucusu {0} set Lütfen {1}"
+msgstr ""
 
 #: regional/italy/utils.py:266
 #, python-format
@@ -50207,109 +50941,109 @@
 
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
 msgid "Please set filter based on Item or Warehouse"
-msgstr "Madde veya Depo tabanlı filtre ayarı"
+msgstr ""
 
 #: stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1827
+#: controllers/accounts_controller.py:1988
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1937
+#: public/js/controllers/transaction.js:2010
 msgid "Please set recurring after saving"
-msgstr "kaydettikten sonra yinelenen ayar"
+msgstr ""
 
 #: regional/italy/utils.py:297
 msgid "Please set the Customer Address"
-msgstr "Lütfen Müşteri Adresinizi ayarlayın"
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
-msgstr "Lütfen {0} şirketindeki varsayılan Maliyet Merkezi'ni ayarlayın."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:487
+#: manufacturing/doctype/work_order/work_order.js:512
 msgid "Please set the Item Code first"
-msgstr "Lütfen önce Öğe Kodu ayarı"
+msgstr ""
 
 #: regional/italy/utils.py:333
 msgid "Please set the Payment Schedule"
-msgstr "Lütfen Ödeme Planını ayarlayın"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:175
+#: accounts/doctype/gl_entry/gl_entry.py:165
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
 #: crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr "Lütfen {0} Kampanyasında Kampanyasında Saatlerini Ayarlayın"
+msgstr ""
 
-#: public/js/queries.js:39 public/js/queries.js:49 public/js/queries.js:66
-#: public/js/queries.js:95 stock/report/reserved_stock/reserved_stock.py:26
+#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
+#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr "Lütfen {0} ayarlayın"
+msgstr ""
 
 #: stock/doctype/batch/batch.py:172
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr "Lütfen Gönderimde {2} &#39;yi ayarlar için kullanılan Toplu Öğe {1} için {0} ayarlayın."
+msgstr ""
 
 #: regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
-msgstr "Lütfen {1} adresi için {0} ayarını yapınız"
+msgstr ""
 
 #: manufacturing/doctype/bom_creator/bom_creator.py:200
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
-msgid "Please setup a default bank account for company {0}"
-msgstr "Lütfen {0} şirketi için genel bir banka hesabı kurun"
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:424
+#: assets/doctype/asset/depreciation.py:422
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1807
+#: public/js/controllers/transaction.js:1880
 msgid "Please specify"
 msgstr "Lütfen belirtiniz"
 
-#: stock/get_item_details.py:210
+#: stock/get_item_details.py:215
 msgid "Please specify Company"
-msgstr "Şirket belirtiniz"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:81
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:380
-#: accounts/doctype/sales_invoice/sales_invoice.js:452
+#: accounts/doctype/pos_invoice/pos_invoice.js:88
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:420
+#: accounts/doctype/sales_invoice/sales_invoice.js:501
 msgid "Please specify Company to proceed"
-msgstr "Devam etmek için firma görüşü"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1195
-#: controllers/accounts_controller.py:2442 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1452
+#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr "Tablodaki satır {0} için geçerli Satır ifadesi Belirtiniz {1}"
+msgstr ""
 
-#: public/js/queries.js:104
+#: public/js/queries.js:106
 msgid "Please specify a {0}"
-msgstr "Lütfen bir {0} kullanmak"
+msgstr ""
 
 #: controllers/item_variant.py:45
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr "Nitelikler masada en az bir özellik görüyorum"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:371
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr "Miktar veya Değerleme Br.Fiyatı ya da her değerlendirme de belirtiniz"
+msgstr ""
 
 #: stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
-msgstr "Menzil / dan belirtiniz"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:35
+#: buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Lütfen belirtilen ürünleri mümkün olan en yüksek değerlerde sununuz"
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:223
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
 msgid "Please try again in an hour."
 msgstr ""
 
@@ -50322,25 +51056,25 @@
 #: selling/page/point_of_sale/point_of_sale.js:6
 #: selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr "POS Satış Noktası"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "POS Profile"
 msgid "Point-of-Sale Profile"
-msgstr "Satış Noktası Profili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Policy No"
-msgstr "Poliçe No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Policy number"
-msgstr "Poliçe numarası"
+msgstr ""
 
 #. Name of a DocType
 #: utilities/doctype/portal_user/portal_user.json
@@ -50366,63 +51100,63 @@
 msgid "Portrait"
 msgstr "Portrait"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:337
+#: buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
-msgstr "Olası Tedarikçi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Post Description Key"
-msgstr "Mesaj Açıklama Anahtarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Post Description Key"
-msgstr "Mesaj Açıklama Anahtarı"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Post Graduate"
-msgstr "Lisans Üstü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Post Route Key"
-msgstr "Rota Yolu Sonrası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Post Route Key List"
-msgstr "Rota Rota Listesini Kaydet"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Post Route String"
-msgstr "Rota Dizisi Gönder"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Post Route String"
-msgstr "Rota Dizisi Gönder"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Post Title Key"
-msgstr "Yazı Başlığı Anahtarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Post Title Key"
-msgstr "Yazı Başlığı Anahtarı"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
@@ -50431,22 +51165,23 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
-msgstr "Posta Giderleri"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:644
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258
+#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
 #: accounts/report/accounts_payable/accounts_payable.js:16
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.js:18
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:560
+#: accounts/report/general_ledger/general_ledger.py:576
 #: accounts/report/gross_profit/gross_profit.py:212
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: accounts/report/payment_ledger/payment_ledger.py:136
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 #: accounts/report/pos_register/pos_register.py:177
@@ -50458,7 +51193,7 @@
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
@@ -50468,128 +51203,129 @@
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgctxt "Bank Clearance Detail"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Deferred Accounting'
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgctxt "Process Deferred Accounting"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Option for the 'Ageing Based On' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -50597,170 +51333,181 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Subscription'
 #: accounts/doctype/process_subscription/process_subscription.json
 msgctxt "Process Subscription"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Posting Date"
-msgstr "Gönderim Tarihi"
+msgstr ""
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:247
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
 msgid "Posting Date cannot be future date"
-msgstr "Gönderim Tarihi gelecek tarih olamaz"
+msgstr ""
+
+#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Datetime"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:218
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
-#: stock/report/serial_no_ledger/serial_no_ledger.js:64
+#: stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: stock/report/serial_no_ledger/serial_no_ledger.py:22
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
 #. Label of a Time field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Posting Time"
-msgstr "Gönderim Saati"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1645
+#: stock/doctype/stock_entry/stock_entry.py:1650
 msgid "Posting date and posting time is mandatory"
-msgstr "Gönderme tarihi ve gönderme zamanı zorunludur"
+msgstr ""
 
 #: controllers/sales_and_purchase_return.py:53
 msgid "Posting timestamp must be after {0}"
-msgstr "Gönderme zamanı damgası {0}'dan sonra olmalıdır"
+msgstr ""
+
+#. Description of a DocType
+#: crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr ""
 
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -50768,99 +51515,99 @@
 #: selling/doctype/customer/customer_dashboard.py:20
 #: setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr "Ön Satış"
+msgstr ""
+
+#: setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Preference"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
-msgid "Prefered Contact Email"
-msgstr "Tercih Edilen E-posta İletişim"
+msgid "Preferred Contact Email"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
-msgid "Prefered Email"
-msgstr "Tercih edilen e-posta"
-
-#: setup/setup_wizard/operations/install_fixtures.py:260
-msgid "Preference"
-msgstr "Tercihler"
+msgid "Preferred Email"
+msgstr ""
 
 #. Label of a Data field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Prevdoc DocType"
-msgstr "Önceki Doküman"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Prevent POs"
-msgstr "PO'ları Önle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Prevent POs"
-msgstr "PO'ları Önle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Prevent Purchase Orders"
-msgstr "Satınalma Siparişlerini Önleme"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Prevent Purchase Orders"
-msgstr "Satınalma Siparişlerini Önleme"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Prevent RFQs"
-msgstr "RFQ'ları Önle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Prevent RFQs"
-msgstr "RFQ'ları Önle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Prevent RFQs"
-msgstr "RFQ'ları Önle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Prevent RFQs"
-msgstr "RFQ'ları Önle"
+msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Preventive"
-msgstr "koruyucu"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Preventive Action"
-msgstr "Önleyici eylemleyici"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgctxt "Asset Maintenance Task"
 msgid "Preventive Maintenance"
-msgstr "Koruyucu Bakım"
+msgstr ""
 
-#: public/js/utils/ledger_preview.js:20 public/js/utils/ledger_preview.js:40
+#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Önizleme"
 
@@ -50876,41 +51623,41 @@
 msgid "Preview"
 msgstr "Önizleme"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:205
+#: buying/doctype/request_for_quotation/request_for_quotation.js:223
 msgid "Preview Email"
-msgstr "E-posta Önizlemesi"
+msgstr ""
 
 #. Label of a Button field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Preview Email"
-msgstr "E-posta Önizlemesi"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:169
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
-msgstr "Geçmiş Mali Yıl kapatılmamış"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Previous Work Experience"
-msgstr "Önceki İş Deneyimi"
+msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
 msgid "Price"
-msgstr "Fiyat"
+msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Price"
-msgstr "Fiyat"
+msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
 msgid "Price ({0})"
@@ -50920,26 +51667,26 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Price Discount Scheme"
-msgstr "Fiyat İndirim Şeması"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Price Discount Slabs"
-msgstr "Fiyat İndirim Levhaları"
+msgstr ""
 
 #. Name of a DocType
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
 #: stock/doctype/price_list/price_list.json
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
@@ -50947,32 +51694,32 @@
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Price'
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -50981,380 +51728,386 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Price List"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Price List"
-msgstr "Fiyat Listesi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "Fiyat Listesi Ülkesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Price List Currency"
-msgstr "Fiyat Listesi Para Birimi"
+msgstr ""
 
-#: stock/get_item_details.py:1029
+#: stock/get_item_details.py:1040
 msgid "Price List Currency not selected"
-msgstr "Fiyat Listesi para birimini seçmiş"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Price List Defaults"
-msgstr "Fiyat Listesi Varsayılanları"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Price List Exchange Rate"
-msgstr "Fiyat Listesi Döviz Kuru"
+msgstr ""
 
 #. Label of a Data field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Price List Name"
-msgstr "Fiyat Listesi Adı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Price List Rate"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Price List Rate"
-msgstr "Fiyat Listesi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Price List Rate (Company Currency)"
-msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #: stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr "Fiyat Listesi Alış veya Satış için geçerli olmalıdır"
+msgstr ""
 
 #: stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr "Fiyat Listesi {0} devre dışı veya yok"
+msgstr ""
 
 #. Label of a Check field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Price Not UOM Dependent"
-msgstr "Fiyat Birime Bağlı Değil"
+msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:553
+#: selling/page/point_of_sale/pos_controller.js:581
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: manufacturing/doctype/bom/bom.py:460
 msgid "Price not found for item {0} in price list {1}"
-msgstr "{0} kaleminde {1} fiyat listelerinde fiyat bulunamadı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Price or Product Discount"
-msgstr "Fiyat veya Ürün İndirimi"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Price or product discount slabs are required"
-msgstr "Fiyat veya ürün indirimi levhaları gereklidir"
+msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
 msgid "Price per Unit (Stock UOM)"
-msgstr "Birim Fiyat (Stok Birimi)"
+msgstr ""
 
 #: buying/doctype/supplier/supplier_dashboard.py:16
 #: selling/doctype/customer/customer_dashboard.py:28
 #: stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr "Fiyatlandırma"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/doctype/supplier/supplier.js:98
+#: buying/doctype/supplier/supplier.js:116
 msgid "Pricing Rule"
-msgstr "Fiyatlandırma Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Pricing Rule"
-msgstr "Fiyatlandırma Kuralı"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -51363,262 +52116,262 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Pricing Rule"
 msgid "Pricing Rule"
-msgstr "Fiyatlandırma Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Pricing Rule"
-msgstr "Fiyatlandırma Kuralı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 msgid "Pricing Rule Brand"
-msgstr "Fiyatlandırma Kural Markası"
+msgstr ""
 
 #. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Pricing Rule Brand"
-msgstr "Fiyatlandırma Kural Markası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Pricing Rule Detail"
-msgstr "Fiyatlandırma Kuralı Detayı"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Pricing Rule Help"
-msgstr "Fiyatlandırma Kuralı Yardım"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 msgid "Pricing Rule Item Code"
-msgstr "Fiyatlandırma Kuralı Ürün Kodu"
+msgstr ""
 
 #. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Pricing Rule Item Code"
-msgstr "Fiyatlandırma Kuralı Ürün Kodu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 msgid "Pricing Rule Item Group"
-msgstr "Fiyatlandırma Kuralı Madde Grubu"
+msgstr ""
 
 #. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Pricing Rule Item Group"
-msgstr "Fiyatlandırma Kuralı Madde Grubu"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:210
 msgid "Pricing Rule {0} is updated"
-msgstr "{0} Fiyatlandırma Kuralı güncellendi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Pricing Rules"
-msgstr "Fiyatlandırma Kuralları"
+msgstr ""
 
 #. Label of a Text field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Primary Address"
-msgstr "Birincil Adres"
+msgstr ""
 
 #. Label of a Text field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Primary Address"
-msgstr "Birincil Adres"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:54
+#: public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
-msgstr "Birincil Adres Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Primary Address and Contact"
-msgstr "Birincil Adres ve İletişim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Primary Address and Contact"
-msgstr "Birincil Adres ve İletişim"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Primary Contact"
-msgstr "Birincil İlgili Kişi"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:35
+#: public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
-msgstr "Birincil İletişim Bilgileri"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Process Statement Of Accounts
 #. Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgctxt "Process Statement Of Accounts Customer"
 msgid "Primary Contact Email"
-msgstr "Birincil İletişim E-postası"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
@@ -51636,9 +52389,9 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Primary Settings"
-msgstr "Primary Ayarları"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:69
+#: selling/page/point_of_sale/pos_past_order_summary.js:67
 #: templates/pages/material_request_info.html:15 templates/pages/order.html:33
 msgid "Print"
 msgstr "Yazdır"
@@ -51781,107 +52534,107 @@
 
 #: regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr "IRS 1099 Formlarını Yazdır"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Link field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Print Language"
-msgstr "Baskı Dili"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Print Preferences"
-msgstr "Baskı Tercihleri"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:223
+#: selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
-msgstr "Makbuzu yazdır"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -51944,32 +52697,33 @@
 msgid "Print Style"
 msgstr ""
 
-#: setup/install.py:118
+#: setup/install.py:99
 msgid "Print UOM after Quantity"
-msgstr "Miktardan Sonra Birimi Yazdır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Print Without Amount"
-msgstr "Tutar olmadan Yazdır"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
-msgstr "Baskı ve Kırtasiye"
+msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:73
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
-msgstr "Yazdırma ayarları, ilgili baskı ağırlığı güncellendi"
+msgstr ""
 
-#: setup/install.py:125
+#: setup/install.py:106
 msgid "Print taxes with zero amount"
-msgstr "Sıfır etkileme vergileri yazdırın"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+#: accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
-msgstr "Basım tarihi"
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -51980,77 +52734,78 @@
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Printing Details"
-msgstr "Baskı Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Printing Settings"
-msgstr "Baskı Ayarları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Priorities"
-msgstr "Öncelikler"
+msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:37
+#: projects/report/project_summary/project_summary.js:36
+#: templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Öncelik"
 
@@ -52114,17 +52869,17 @@
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:755
 msgid "Priority has been changed to {0}."
-msgstr "Öncelik {0} olarak değiştirildi."
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:105
 msgid "Priority {0} has been repeated."
-msgstr "{0} önceliği tekrarlandı."
+msgstr ""
 
 #. Label of a Percent field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Probability"
-msgstr "Olasılık"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
@@ -52136,72 +52891,78 @@
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Problem"
-msgstr "sorun"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Problem"
+msgstr ""
 
 #. Label of a Link field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Procedure"
-msgstr "Ameliyat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Procedure"
-msgstr "Ameliyat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Procedure"
-msgstr "Ameliyat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Procedure"
-msgstr "Ameliyat"
+msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:70
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
-msgstr "Günlük Defter Verisini İşle"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr "Ertelenmiş Muhasebe İşlemi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Process Deferred Accounting"
-msgstr "Ertelenmiş Muhasebe İşlemi"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgctxt "Quality Procedure Process"
 msgid "Process Description"
-msgstr "süreç anlatımı"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
 msgid "Process Failed"
-msgstr "İşlem Başarısız"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Process Loss"
-msgstr "İşletme Zararı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Process Loss"
-msgstr "İşletme Zararı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:985
+#: manufacturing/doctype/bom/bom.py:987
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -52248,27 +53009,27 @@
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:58
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
-msgstr "Ana Verileri İşle"
+msgstr ""
 
 #. Label of a Data field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Process Owner"
-msgstr "İşlem Sahibi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Process Owner"
-msgstr "İşlem Sahibi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Process Owner Full Name"
-msgstr "İşlem Sahibinin Tam Adı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -52288,18 +53049,24 @@
 #. Name of a DocType
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr "Hesapların İşlem Bildirimi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr "Müşteri Hesaplarının İşlem Beyanı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Process in Single Transaction"
+msgstr ""
+
 #. Label of a Long Text field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
@@ -52310,52 +53077,52 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Processed Files"
-msgstr "İşlenmiş Dosyalar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Processes"
-msgstr "süreçler"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
 msgid "Processing Chart of Accounts and Parties"
-msgstr "Hesap Planını ve Tarafları İşleme"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Items and UOMs"
-msgstr "Öğeleri ve Birimleri İşleme"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
 msgid "Processing Party Addresses"
-msgstr "Cari Adreslerinin İşlenmesi"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:115
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
 msgid "Processing Vouchers"
-msgstr "Balık İşleme"
+msgstr ""
 
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
 msgid "Processing XML Files"
-msgstr "XML Dosyalarını İşleme"
+msgstr ""
 
 #: buying/doctype/supplier/supplier_dashboard.py:13
 msgid "Procurement"
-msgstr "Tedarik"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: buying/report/procurement_tracker/procurement_tracker.json
 #: buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
-msgstr "Tedarik Takibi"
+msgstr ""
 
 #: manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr "adet üretim"
+msgstr ""
 
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
@@ -52365,48 +53132,48 @@
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
 #: manufacturing/report/work_order_summary/work_order_summary.py:215
 msgid "Produced Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Produced Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Produced Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Produced Qty"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:59
 msgid "Produced Quantity"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Produced Quantity"
-msgstr "Üretilen Miktar"
+msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Product"
-msgstr "Ürün"
+msgstr ""
 
 #. Name of a DocType
-#: public/js/controllers/buying.js:265 public/js/controllers/buying.js:511
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508
 #: selling/doctype/product_bundle/product_bundle.json
 msgid "Product Bundle"
-msgstr "Ürün Paketi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -52415,89 +53182,89 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Product Bundle"
 msgid "Product Bundle"
-msgstr "Ürün Paketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Product Bundle"
-msgstr "Ürün Paketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Product Bundle"
-msgstr "Ürün Paketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Product Bundle"
-msgstr "Ürün Paketi"
+msgstr ""
 
 #. Name of a report
 #: stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr "Ürün Bundle Bakiyesi"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Product Bundle Help"
-msgstr "Ürün Paketi Yardımı"
+msgstr ""
 
 #. Label of a HTML field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Product Bundle Help"
-msgstr "Ürün Paketi Yardımı"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Product Bundle Help"
-msgstr "Ürün Paketi Yardımı"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgid "Product Bundle Item"
-msgstr "Ürün Bundle Ögesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Product Bundle Item"
-msgstr "Ürün Bundle Ögesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Product Bundle Item"
-msgstr "Ürün Bundle Ögesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Product Bundle Item"
-msgstr "Ürün Bundle Ögesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Product Discount Scheme"
-msgstr "Ürün İndirim Şeması"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Product Discount Slabs"
-msgstr "Ürün İndirimli Döşeme"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Product Enquiry"
-msgstr "Ürün Sorgulama"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
@@ -52509,79 +53276,85 @@
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: setup/doctype/company/company.py:346
 msgid "Production"
-msgstr "Üretim"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/production_analytics/production_analytics.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
-msgstr "Üretim Analitiği"
+msgstr ""
 
-#. Label of a Int field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Production Capacity"
-msgstr "Üretim Kapasitesi"
+msgstr ""
 
 #: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:65
+#: manufacturing/report/job_card_summary/job_card_summary.js:64
 #: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:43
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:51
+#: manufacturing/report/work_order_summary/work_order_summary.js:50
 #: manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr "Üretim Kalemi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Production Item"
-msgstr "Üretim Kalemi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Production Item"
-msgstr "Üretim Kalemi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Item"
-msgstr "Üretim Kalemi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:9
+#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
 msgid "Production Plan"
-msgstr "Üretim Planı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Production Plan"
-msgstr "Üretim Planı"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Production Plan"
 msgid "Production Plan"
-msgstr "Üretim Planı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Production Plan"
-msgstr "Üretim Planı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Plan"
-msgstr "Üretim Planı"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
@@ -52590,46 +53363,46 @@
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Production Plan Item"
-msgstr "Üretim Planı nesnesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Production Plan Item"
-msgstr "Üretim Planı nesnesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Production Plan Item"
-msgstr "Üretim Planı nesnesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Production Plan Item"
-msgstr "Üretim Planı nesnesi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr "Üretim Planı Öge Referansı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Production Plan Item Reference"
-msgstr "Üretim Planı Öge Referansı"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr "Üretim Planı Malzeme Talebi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr "Üretim Planı Malzeme Talebi Deposu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
@@ -52640,7 +53413,7 @@
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr "Üretim Planı Satış Siparişi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52676,17 +53449,16 @@
 #: manufacturing/report/production_planning_report/production_planning_report.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
-msgstr "Üretim Planlama Raporu"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:39
-#: templates/pages/home.html:31
 msgid "Products"
-msgstr "Ürünler"
+msgstr ""
 
 #. Subtitle of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
 msgid "Products, Purchases, Analysis, and more."
-msgstr "Ürünler, Satın Almalar, Analizler ve daha fazlası."
+msgstr ""
 
 #. Subtitle of the Module Onboarding 'Manufacturing'
 #: manufacturing/module_onboarding/manufacturing/manufacturing.json
@@ -52696,7 +53468,7 @@
 #. Subtitle of the Module Onboarding 'Selling'
 #: selling/module_onboarding/selling/selling.json
 msgid "Products, Sales, Analysis, and more."
-msgstr "Ürünler, Satış, Analiz ve daha fazlası."
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -52708,30 +53480,30 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Profit & Loss"
-msgstr "Kar &  Zarar"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Profit This Year"
-msgstr "Bu Yıl Kâr"
+msgstr ""
 
 #. Label of a chart in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:84
+#: public/js/financial_statements.js:136
 msgid "Profit and Loss"
-msgstr "Kar ve Zarar"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Profit and Loss"
-msgstr "Kar ve Zarar"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr "Kar ve Zarar Tablosu"
+msgstr ""
 
 #. Label of a Heading field in DocType 'Bisect Accounting Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -52748,21 +53520,21 @@
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Profit for the year"
-msgstr "Yılın karı"
+msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr "Karlılık"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
-msgstr "Karlılık Analizi"
+msgstr ""
 
-#: templates/pages/projects.html:25
+#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
 msgid "Progress"
 msgstr ""
 
@@ -52782,41 +53554,42 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:973
+#: accounts/doctype/sales_invoice/sales_invoice.js:1049
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:631
+#: accounts/report/general_ledger/general_ledger.py:647
 #: accounts/report/gross_profit/gross_profit.py:300
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:258
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
 #: accounts/report/purchase_register/purchase_register.py:207
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
 #: accounts/report/sales_register/sales_register.py:228
 #: accounts/report/trial_balance/trial_balance.js:64
-#: buying/report/procurement_tracker/procurement_tracker.js:22
+#: buying/report/procurement_tracker/procurement_tracker.js:21
 #: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:34
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
 #: projects/doctype/project/project.json
 #: projects/doctype/project/project_dashboard.py:11
 #: projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_tree.js:11
+#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
 #: projects/doctype/timesheet/timesheet_calendar.js:22
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
 #: projects/report/project_summary/project_summary.py:46
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:51
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: public/js/financial_statements.js:194 public/js/projects/timer.js:10
+#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/sales_order/sales_order.js:593
+#: selling/doctype/sales_order/sales_order.js:681
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/report/reserved_stock/reserved_stock.js:139
+#: stock/report/reserved_stock/reserved_stock.js:130
 #: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:76
-#: stock/report/stock_ledger/stock_ledger.py:261
-#: support/report/issue_analytics/issue_analytics.js:76
-#: support/report/issue_summary/issue_summary.js:64
+#: stock/report/stock_ledger/stock_ledger.js:84
+#: stock/report/stock_ledger/stock_ledger.py:333
+#: support/report/issue_analytics/issue_analytics.js:75
+#: support/report/issue_summary/issue_summary.js:63
+#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Proje"
 
@@ -52881,6 +53654,12 @@
 msgid "Project"
 msgstr "Proje"
 
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Project"
+msgstr "Proje"
+
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
@@ -53113,33 +53892,33 @@
 
 #: projects/doctype/project/project.py:349
 msgid "Project Collaboration Invitation"
-msgstr "Proje Ortak Çalışma Daveti"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr "Proje Kimliği"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr "Proje Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Project Name"
-msgstr "Proje Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Project Name"
-msgstr "Proje Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Project Name"
-msgstr "Proje Adı"
+msgstr ""
 
 #: templates/pages/projects.html:114
 msgid "Project Progress:"
@@ -53147,60 +53926,60 @@
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr "Proje Başlangıç Tarihi"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr "Proje Durumu"
+msgstr ""
 
 #. Label of a Text field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgctxt "Project User"
 msgid "Project Status"
-msgstr "Proje Durumu"
+msgstr ""
 
 #. Name of a report
 #: projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr "Proje Açıklaması"
+msgstr ""
 
 #: projects/doctype/project/project.py:651
 msgid "Project Summary for {0}"
-msgstr "{0} için Proje Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/project_template/project_template.json
 msgid "Project Template"
-msgstr "Proje Şablonu"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Project Template"
 msgid "Project Template"
-msgstr "Proje Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "Proje Şablonu Görevi"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:31
+#: projects/report/project_summary/project_summary.js:30
 msgid "Project Type"
-msgstr "Proje Tipi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Project Type"
-msgstr "Proje Tipi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project Template'
 #: projects/doctype/project_template/project_template.json
 msgctxt "Project Template"
 msgid "Project Type"
-msgstr "Proje Tipi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
@@ -53208,115 +53987,121 @@
 #: projects/workspace/projects/projects.json
 msgctxt "Project Type"
 msgid "Project Type"
-msgstr "Proje Tipi"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/project_update/project_update.json
 msgid "Project Update"
-msgstr "Proje Güncellemesi"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Project Update"
 msgid "Project Update"
-msgstr "Proje Güncellemesi"
+msgstr ""
 
 #: config/projects.py:44
 msgid "Project Update."
-msgstr "Proje Güncellemesi."
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr "Proje Kullanıcısı"
+msgstr ""
 
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr "Proje Bedeli"
+msgstr ""
 
 #: config/projects.py:20
 msgid "Project activity / task."
-msgstr "Proje faaliyeti / görev."
+msgstr ""
 
 #: config/projects.py:13
 msgid "Project master."
-msgstr "Proje alanı."
+msgstr ""
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Project will be accessible on the website to these users"
-msgstr "Proje internet siteleri şu kullanıcılar için erişilebilir olacak"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr "Proje bazlı Stok Takibi"
+msgstr ""
 
 #. Name of a report
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr "Proje bazlı Stok Takibi "
+msgstr ""
 
 #: controllers/trends.py:380
 msgid "Project-wise data is not available for Quotation"
-msgstr "Proje bilgisi verileri Teklifimiz için mevcut değil"
+msgstr ""
 
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: stock/dashboard/item_dashboard_list.html:37
 #: stock/report/item_shortage_report/item_shortage_report.py:73
 #: stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Projected Qty"
-msgstr "Öngörülen Miktar"
+msgstr ""
 
 #: stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr "Öngörülen Miktar"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Projected Quantity Formula"
+msgstr ""
 
 #: stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr "Öngörülen Adet"
+msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
@@ -53326,19 +54111,19 @@
 #: selling/doctype/sales_order/sales_order_dashboard.py:25
 #: setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
-msgstr "Projeler"
+msgstr ""
 
 #. Name of a role
 #: projects/doctype/project/project.json
 #: projects/doctype/project_type/project_type.json
 #: projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr "Proje Yöneticisi"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Projects Settings"
-msgstr "Proje Ayarları"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
@@ -53346,7 +54131,7 @@
 #: setup/workspace/settings/settings.json
 msgctxt "Projects Settings"
 msgid "Projects Settings"
-msgstr "Proje Ayarları"
+msgstr ""
 
 #. Name of a role
 #: projects/doctype/activity_cost/activity_cost.json
@@ -53357,59 +54142,59 @@
 #: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
 #: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
 msgid "Projects User"
-msgstr "Projeler Kullanıcısı"
+msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Promotional"
-msgstr "tanıtım"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Promotional Scheme"
-msgstr "Tanıtım Şeması"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Promotional Scheme"
-msgstr "Tanıtım Şeması"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Promotional Scheme"
 msgid "Promotional Scheme"
-msgstr "Tanıtım Şeması"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Promotional Scheme Id"
-msgstr "Promosyon Şeması No"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr "Promosyon Şeması Fiyat İndirimi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Promotional Scheme Price Discount"
-msgstr "Promosyon Şeması Fiyat İndirimi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr "Promosyon Programı Ürün İndirimi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Promotional Scheme Product Discount"
-msgstr "Promosyon Programı Ürün İndirimi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
@@ -53419,11 +54204,11 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:215
 msgid "Proposal Writing"
-msgstr "Teklifi Yazma"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:395
 msgid "Proposal/Price Quote"
-msgstr "Teklif / Fiyat Teklifi"
+msgstr ""
 
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -53441,19 +54226,19 @@
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgctxt "Subscription Settings"
 msgid "Prorate"
-msgstr "eşit olarak dağıtmak"
+msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:61
+#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect"
-msgstr "Potansiyel Müşteri"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Prospect"
 msgid "Prospect"
-msgstr "Potansiyel Müşteri"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/prospect_lead/prospect_lead.json
@@ -53469,7 +54254,7 @@
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Prospect Owner"
-msgstr "Potansiyel Sahibi"
+msgstr ""
 
 #: crm/doctype/lead/lead.py:317
 msgid "Prospect {0} already exists"
@@ -53477,20 +54262,20 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:389
 msgid "Prospecting"
-msgstr "Bilgi Toplama"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr "İlgilenilen Potansiyel Müşteriler"
+msgstr ""
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Provide Email Address registered in company"
-msgstr "şirket şirket E-posta Adresi bağlantısı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
@@ -53509,33 +54294,29 @@
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Providing"
-msgstr "Sağlama"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Provisional Expense Account"
-msgstr "Geçici Gider Hesabı"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:146
 #: accounts/report/balance_sheet/balance_sheet.py:147
 #: accounts/report/balance_sheet/balance_sheet.py:215
 msgid "Provisional Profit / Loss (Credit)"
-msgstr "Geçici Kar / Zarar (Kredi)"
-
-#: templates/pages/home.html:51
-msgid "Publications"
-msgstr "Yayınlar"
+msgstr ""
 
 #. Label of a Date field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Publish Date"
-msgstr "Yayın tarihi"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr "yayınlanma tarihi"
+msgstr ""
 
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
 #: accounts/doctype/payment_term/payment_term_dashboard.py:9
@@ -53545,62 +54326,62 @@
 #: projects/doctype/project/project_dashboard.py:16
 #: setup/doctype/company/company.py:334
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Purchase"
-msgstr "Satınalma"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
 msgid "Purchase Amount"
-msgstr "Satınalma Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Purchase Amount"
-msgstr "Satınalma Tutarı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -53608,175 +54389,177 @@
 #: buying/report/purchase_analytics/purchase_analytics.json
 #: buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
-msgstr "Satınalma Analizi"
+msgstr ""
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
 #: assets/report/fixed_asset_register/fixed_asset_register.py:425
 msgid "Purchase Date"
-msgstr "Satınalma Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Purchase Date"
-msgstr "Satınalma Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Purchase Defaults"
-msgstr "Satınalma Varsayılanları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Purchase Details"
-msgstr "Satın alma detayları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:23
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
-#: buying/doctype/purchase_order/purchase_order.js:323
-#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: buying/doctype/purchase_order/purchase_order.js:378
+#: buying/doctype/purchase_order/purchase_order_list.js:57
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:20
-#: stock/doctype/stock_entry/stock_entry.js:262
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/stock_entry/stock_entry.js:294
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Buying Workspace
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 #: buying/workspace/buying/buying.json
 msgctxt "Purchase Invoice"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Linked DocType in Subscription's connections
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Purchase Invoice"
-msgstr "Satınalma Faturası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr "Satınalma Faturası Avansı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Invoice Item"
-msgstr "Satınalma Faturası Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Invoice Item"
-msgstr "Satınalma Faturası Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Invoice Item"
-msgstr "Satınalma Faturası Ürünleri"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
 #: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
-msgstr "Satınalma Faturası Analizi"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:212
+#: assets/doctype/asset/asset.py:215
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr "Mevcut bir öğeye karşı {0} satınalma faturası yapılamaz"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:389
-#: stock/doctype/purchase_receipt/purchase_receipt.py:403
+#: stock/doctype/purchase_receipt/purchase_receipt.py:390
+#: stock/doctype/purchase_receipt/purchase_receipt.py:404
 msgid "Purchase Invoice {0} is already submitted"
-msgstr "Satınalma Faturası {0} zaten teslim edildi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1811
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828
 msgid "Purchase Invoices"
-msgstr "Satınalma Faturaları"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -53789,9 +54572,10 @@
 #: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
 #: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
 #: stock/doctype/material_request/material_request.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Satınalma Yöneticisi"
@@ -53806,212 +54590,212 @@
 msgstr "Satınalma Ana Yöneticisi"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:131
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:155
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:23
+#: buying/doctype/supplier_quotation/supplier_quotation.js:25
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:41
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: controllers/buying_controller.py:624
-#: manufacturing/doctype/blanket_order/blanket_order.js:45
-#: selling/doctype/sales_order/sales_order.js:109
-#: selling/doctype/sales_order/sales_order.js:582
-#: stock/doctype/material_request/material_request.js:137
-#: stock/doctype/purchase_receipt/purchase_receipt.js:194
+#: controllers/buying_controller.py:649
+#: manufacturing/doctype/blanket_order/blanket_order.js:54
+#: selling/doctype/sales_order/sales_order.js:136
+#: selling/doctype/sales_order/sales_order.js:659
+#: stock/doctype/material_request/material_request.js:154
+#: stock/doctype/purchase_receipt/purchase_receipt.js:225
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Purchase Order"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Purchase Order"
-msgstr "Satınalma Siparişi"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr "Satınalma Siparişi Tutarı"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
-msgstr "Satınalma Siparişi Tutarı (Şirket Para Birimi)"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.json
 #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr "Satınalma Siparişi Analizi"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr "Satınalma Sipariş Tarihi"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Purchase Order Item"
-msgstr "Satınalma Siparişi Ürünleri"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Tedarik Edilen Satınalma Siparişi Ürünü"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:684
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr "Satınalma Siparişi zamanında alınmamış"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Purchase Order Pricing Rule"
-msgstr "Satınalma Siparişi Fiyatlandırma Kuralı"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
 msgid "Purchase Order Required"
-msgstr "gerekli Satın alma Siparişi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:576
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:580
 msgid "Purchase Order Required for item {}"
-msgstr "{} Öğesi için Satınalma Siparişi Gerekli"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -54019,127 +54803,127 @@
 #: buying/report/purchase_order_trends/purchase_order_trends.json
 #: buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr "Satınalma Sipariş Analizi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:963
+#: selling/doctype/sales_order/sales_order.js:1115
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "Satınalma Siparişi tüm Satış Siparişi kalemleri için zaten oluşturulmuş"
+msgstr ""
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:309
 msgid "Purchase Order number required for Item {0}"
-msgstr "Ürün {0} için Satınalma Siparişi numarası gerekli"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
 msgid "Purchase Order {0} is not submitted"
-msgstr "Satınalma Siparişi {0} teslim edilmedi"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:820
+#: buying/doctype/purchase_order/purchase_order.py:827
 msgid "Purchase Orders"
-msgstr "Satınalma Siparişleri"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Purchase Orders Items Overdue"
-msgstr "Satın alınan siparişler gecikmiş ürünler"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:297
+#: buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr "{1} hesap kartının puan durumu nedeniyle {0} için Satınalma Siparişlerine izin verilmiyor."
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Purchase Orders to Bill"
-msgstr "Siparişleri Faturaya Alın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Purchase Orders to Receive"
-msgstr "Teslim alınacak Satınalma Siparişleri"
+msgstr ""
 
-#: controllers/accounts_controller.py:1476
+#: controllers/accounts_controller.py:1606
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
 #: stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr "Satınalma Fiyat Listesi"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:607
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:613
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:61
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
 #: accounts/report/purchase_register/purchase_register.py:223
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: buying/doctype/purchase_order/purchase_order.js:310
-#: buying/doctype/purchase_order/purchase_order_list.js:41
+#: buying/doctype/purchase_order/purchase_order.js:352
+#: buying/doctype/purchase_order/purchase_order_list.js:61
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:56
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Purchase Receipt"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Purchase Receipt"
-msgstr "Satınalma İrsaliyesi"
+msgstr ""
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
@@ -54152,56 +54936,56 @@
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Purchase Receipt Amount"
-msgstr "Satınalma Tutarı Tutarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Purchase Receipt Detail"
-msgstr "Satınalma Makbuzu Ayrıntısı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr "Alış Fişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Purchase Receipt Item"
-msgstr "Alış Fişi Ürünleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Purchase Receipt Item"
-msgstr "Alış Fişi Ürünleri"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr "Tedarik edilen satınalma makbuzu ürünü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Landed Cost Voucher'
 #. Label of a Table field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Purchase Receipt Items"
-msgstr "Satınalma İrsaliyesi Ürünleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Purchase Receipt No"
-msgstr "Satın alma makbuzu numarası"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
 msgid "Purchase Receipt Required"
-msgstr "Gerekli Satın alma makbuzu"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Purchase Receipt Required for item {}"
-msgstr "{} Öğesi için Satınalma Fişi Gerekli"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -54210,110 +54994,110 @@
 #: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr "Satınalma İrsaliyesi Analizi"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:314
+#: stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "Satınalma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur."
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "Purchase Receipt {0} is not submitted"
-msgstr "Satın alma makbuzu {0} teslim edilmedi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Purchase Receipts"
-msgstr "Satınalma İrsaliyeleri"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 msgid "Purchase Register"
-msgstr "Satınalma Kaydı"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
-msgstr "Satınalma İadesi"
+msgstr ""
 
-#: setup/doctype/company/company.js:104
+#: setup/doctype/company/company.js:118
 msgid "Purchase Tax Template"
-msgstr "Vergi Şablonu Satınalma"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Purchase Tax Template"
-msgstr "Vergi Şablonu Satınalma"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Purchase Taxes and Charges"
-msgstr "Alış Vergisi ve Harçları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Buying Workspace
@@ -54321,19 +55105,19 @@
 #: buying/workspace/buying/buying.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Purchase Taxes and Charges Template"
-msgstr "Alış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -54358,6 +55142,7 @@
 #: stock/doctype/price_list/price_list.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -54372,7 +55157,7 @@
 #. Title of an Onboarding Step
 #: assets/onboarding_step/asset_purchase/asset_purchase.json
 msgid "Purchase an Asset"
-msgstr "Bir Varlık Satın Alın"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
@@ -54381,13 +55166,13 @@
 
 #: utilities/activation.py:106
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr "Satın alma siparişleri planı ve alışverişlerinizi takip edin"
+msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Purchased"
-msgstr "Satın alındı"
+msgstr ""
 
 #: regional/report/vat_audit_report/vat_audit_report.py:184
 msgid "Purchases"
@@ -54395,83 +55180,83 @@
 
 #: selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Purchasing"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Purchasing"
-msgstr "Satınalma"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Purchasing"
-msgstr "Satınalma"
+msgstr ""
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Purple"
-msgstr "mor"
+msgstr "Mor"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Purple"
-msgstr "mor"
+msgstr "Mor"
 
-#: stock/doctype/stock_entry/stock_entry.js:287
+#: stock/doctype/stock_entry/stock_entry.js:329
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Purpose"
-msgstr "Amaç"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:380
+#: stock/doctype/stock_entry/stock_entry.py:335
 msgid "Purpose must be one of {0}"
-msgstr "Amaç uzaydan biri olmalıdır: {0}"
+msgstr ""
 
 #. Label of a Table field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Purposes"
-msgstr "Amaçları"
+msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
@@ -54504,165 +55289,168 @@
 #: controllers/trends.py:240 controllers/trends.py:252
 #: controllers/trends.py:257
 #: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: public/js/bom_configurator/bom_configurator.bundle.js:203
-#: public/js/bom_configurator/bom_configurator.bundle.js:266
-#: public/js/bom_configurator/bom_configurator.bundle.js:271
-#: public/js/bom_configurator/bom_configurator.bundle.js:344
-#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:321
-#: selling/doctype/sales_order/sales_order.js:416
-#: selling/doctype/sales_order/sales_order.js:704
-#: selling/doctype/sales_order/sales_order.js:821
+#: public/js/bom_configurator/bom_configurator.bundle.js:110
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:280
+#: public/js/bom_configurator/bom_configurator.bundle.js:303
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340
+#: selling/doctype/sales_order/sales_order.js:440
+#: selling/doctype/sales_order/sales_order.js:802
+#: selling/doctype/sales_order/sales_order.js:951
 #: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
-#: stock/report/serial_no_ledger/serial_no_ledger.py:71
+#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: templates/form_grid/item_grid.html:7
+#: templates/form_grid/material_request_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:10
 #: templates/generators/bom.html:50 templates/pages/rfq.html:40
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Website Item'
 #: manufacturing/doctype/bom_website_item/bom_website_item.json
 msgctxt "BOM Website Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgctxt "Job Card Scrap Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Product Bundle Item'
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgctxt "Product Bundle Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgctxt "Production Plan Item Reference"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Qty"
-msgstr "Miktar"
+msgstr ""
 
-#: templates/pages/order.html:167
+#: templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
@@ -54676,7 +55464,7 @@
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Qty As Per BOM"
-msgstr "BOMa göre Mik"
+msgstr ""
 
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
@@ -54694,13 +55482,13 @@
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Qty Consumed Per Unit"
-msgstr "Birim Başına Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Qty Consumed Per Unit"
-msgstr "Birim Başına Tüketilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -54712,22 +55500,22 @@
 msgid "Qty Per Unit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:237
+#: manufacturing/doctype/bom/bom.js:256
 #: manufacturing/report/process_loss_report/process_loss_report.py:83
 msgid "Qty To Manufacture"
-msgstr "Üretilecek Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Qty To Manufacture"
-msgstr "Üretilecek Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Qty To Manufacture"
-msgstr "Üretilecek Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
@@ -54758,43 +55546,43 @@
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Qty as per Stock UOM"
-msgstr "Stok Birimi için Miktar"
+msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -54803,37 +55591,44 @@
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:713
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Qty for which recursion isn't applicable."
+msgstr ""
+
+#: manufacturing/doctype/work_order/work_order.js:766
 msgid "Qty for {0}"
-msgstr "{0} için Miktar"
+msgstr ""
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
 msgid "Qty in Stock UOM"
-msgstr "Stok Biriminde Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Qty in Stock UOM"
-msgstr "Stok Biriminde Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Qty in Stock UOM"
-msgstr "Stok Biriminde Miktar"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:145
+#: stock/doctype/pick_list/pick_list.js:174
 msgid "Qty of Finished Goods Item"
-msgstr "Mamul Mal Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Qty of Finished Goods Item"
-msgstr "Mamul Mal Miktarı"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:430
+#: stock/doctype/pick_list/pick_list.py:470
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -54842,18 +55637,18 @@
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "Hammadde miktarına, Mamul Madde miktarına göre karar verecek."
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Qty to Be Consumed"
-msgstr "Tüketilecek Miktar"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
 #: selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr "Faturalandırılacak Miktar"
+msgstr ""
 
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
@@ -54861,20 +55656,21 @@
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr "Teslim Edilecek Miktar"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:249
+#: public/js/utils/serial_no_batch_selector.js:327
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:668
+#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
 msgid "Qty to Manufacture"
-msgstr "Üretilecek Miktar"
+msgstr ""
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
 msgid "Qty to Order"
-msgstr "Sipariş Miktarı"
+msgstr ""
 
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
@@ -54883,212 +55679,212 @@
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
 msgid "Qty to Receive"
-msgstr "Alınacak Miktar"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:390
 msgid "Qualification"
-msgstr "Yeterlilik"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Qualification"
-msgstr "Yeterlilik"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Qualification"
-msgstr "Yeterlilik"
+msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Qualification Status"
-msgstr "Yeterlilik Durumu"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Qualified"
-msgstr "Nitelikli"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Qualified By"
-msgstr "Yeterlilik Veren"
+msgstr ""
 
 #. Label of a Date field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Qualified on"
-msgstr "Yeterlilik Tarihi"
+msgstr ""
 
 #. Name of a Workspace
 #: quality_management/workspace/quality/quality.json
 #: stock/doctype/batch/batch_dashboard.py:11
 msgid "Quality"
-msgstr "Kalite"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Quality"
-msgstr "Kalite"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_action/quality_action.json
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Action"
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Linked DocType in Quality Feedback's connections
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgctxt "Quality Feedback"
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgctxt "Quality Meeting Minutes"
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Linked DocType in Quality Review's connections
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Quality Action"
-msgstr "Kalite İşlemi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr "Kalite Eylem Çözünürlüğü"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Quality Feedback"
-msgstr "Kalite geribildirimi"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Feedback"
 msgid "Quality Feedback"
-msgstr "Kalite geribildirimi"
+msgstr ""
 
 #. Linked DocType in Quality Feedback Template's connections
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgctxt "Quality Feedback Template"
 msgid "Quality Feedback"
-msgstr "Kalite geribildirimi"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgctxt "Quality Meeting Minutes"
 msgid "Quality Feedback"
-msgstr "Kalite geribildirimi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr "Kalite Geribildirim Parametresi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Quality Feedback Template"
-msgstr "Kalite Geribildirim Şablonu"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Feedback Template"
 msgid "Quality Feedback Template"
-msgstr "Kalite Geribildirim Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "Kalite Geribildirim Şablon Parametresi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Quality Goal"
-msgstr "kalite hedefi"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Goal"
 msgid "Quality Goal"
-msgstr "kalite hedefi"
+msgstr ""
 
 #. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Quality Goal"
-msgstr "kalite hedefi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr "Kalite Hedef Amaç"
+msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.js:130
+#: manufacturing/doctype/bom/bom.js:138
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #. Label of a Section Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a shortcut in the Quality Workspace
 #. Label of a Link in the Stock Workspace
@@ -55096,36 +55892,36 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Quality Inspection"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Group in Quality Inspection Template's connections
 #. Linked DocType in Quality Inspection Template's connections
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgctxt "Quality Inspection Template"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Quality Inspection"
-msgstr "Kalite Kontrol"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr "Kalite Muayene Analizi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -55140,82 +55936,82 @@
 #. Name of a DocType
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr "Kalite Kontrol Okuma"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quality Inspection Required"
-msgstr "Kalite Denetimi Gerekli"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Quality Inspection Settings"
-msgstr "Kalite Kontrol Ayarları"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr "Kalite Muayene Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Quality Inspection Template"
 msgid "Quality Inspection Template"
-msgstr "Kalite Kontrol Şablonu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Template'
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgctxt "Quality Inspection Template"
 msgid "Quality Inspection Template Name"
-msgstr "Kalite Kontrol Şablonu Adı"
+msgstr ""
 
-#: public/js/controllers/transaction.js:298
-#: stock/doctype/stock_entry/stock_entry.js:143
+#: public/js/controllers/transaction.js:324
+#: stock/doctype/stock_entry/stock_entry.js:157
 msgid "Quality Inspection(s)"
 msgstr ""
 
 #: setup/doctype/company/company.py:376
 msgid "Quality Management"
-msgstr "Kalite Yönetimi"
+msgstr ""
 
 #. Name of a role
 #: assets/doctype/asset/asset.json
@@ -55231,34 +56027,34 @@
 #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr "Kalite Yöneticisi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Quality Meeting"
-msgstr "Kalite Toplantısı"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Meeting"
 msgid "Quality Meeting"
-msgstr "Kalite Toplantısı"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr "Kalite Toplantı Gündemi"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr "Kalite Toplantı Tutanakları"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 msgid "Quality Procedure"
-msgstr "Kalite Prosedürü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Procedure'
 #. Label of a Link in the Quality Workspace
@@ -55267,358 +56063,366 @@
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Procedure"
 msgid "Quality Procedure"
-msgstr "Kalite Prosedürü"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr "Kalite hükümleriü Süreci"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Review"
-msgstr "Kalite İnceleme"
+msgstr ""
 
 #. Linked DocType in Quality Goal's connections
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Quality Review"
-msgstr "Kalite İnceleme"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgctxt "Quality Meeting Minutes"
 msgid "Quality Review"
-msgstr "Kalite İnceleme"
+msgstr ""
 
 #. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Quality Review"
-msgstr "Kalite İnceleme"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Review"
 msgid "Quality Review"
-msgstr "Kalite İnceleme"
+msgstr ""
 
 #. Name of a DocType
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr "Kalite incelemesi Amaç"
+msgstr ""
 
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:47
 #: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:29
+#: buying/report/purchase_analytics/purchase_analytics.js:28
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
-#: manufacturing/doctype/bom/bom.js:306
-#: manufacturing/doctype/bom_creator/bom_creator.js:69
-#: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37
-#: public/js/utils/serial_no_batch_selector.js:321
+#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/plant_floor/plant_floor.js:166
+#: manufacturing/doctype/plant_floor/plant_floor.js:190
+#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50
+#: public/js/utils/serial_no_batch_selector.js:402
+#: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:29
+#: selling/report/sales_analytics/sales_analytics.js:36
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:236
-#: stock/doctype/material_request/material_request.js:249
-#: stock/doctype/stock_entry/stock_entry.js:551
+#: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/material_request/material_request.js:314
+#: stock/doctype/stock_entry/stock_entry.js:636
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
 #: stock/report/delayed_item_report/delayed_item_report.py:150
-#: stock/report/stock_analytics/stock_analytics.js:28
+#: stock/report/stock_analytics/stock_analytics.js:27
 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:86
+#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Packing Slip Item'
 #. Label of a Float field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Int field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgctxt "Subscription Plan Detail"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Quantity"
-msgstr "Miktar"
+msgstr ""
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr "UOM başına satın alınması veya satılması gereken miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Quantity & Stock"
-msgstr "Miktar ve Stok"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Quantity Difference"
-msgstr "Miktar Farkı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Quantity and Amount"
-msgstr "Miktar ve Tutar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Quantity and Description"
-msgstr "Miktar ve Açıklama"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgctxt "Job Card Scrap Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Quantity and Rate"
-msgstr "Miktarı ve Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Quantity and Warehouse"
-msgstr "Miktar ve Depo"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1270
+#: stock/doctype/stock_entry/stock_entry.py:1279
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
-msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
+msgstr ""
 
-#: stock/dashboard/item_dashboard.js:273
+#: manufacturing/doctype/plant_floor/plant_floor.js:246
+msgid "Quantity is required"
+msgstr ""
+
+#: stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:721
-#: stock/doctype/pick_list/pick_list.js:152
+#: manufacturing/doctype/work_order/work_order.js:775
+#: stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
-msgstr "Miktar fazla olmamalıdır {0}"
+msgstr ""
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr "Belirli miktarlarda ham maddeden üretim / yeniden paketleme sonrasında elde edilen ürün miktarı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:621
+#: manufacturing/doctype/bom/bom.py:623
 msgid "Quantity required for Item {0} in row {1}"
-msgstr "Satır {1} deki Ürün {0} için gereken miktar"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:566
+#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/workstation/workstation.js:216
 msgid "Quantity should be greater than 0"
-msgstr "Miktar 0'dan büyük olmalıdır"
+msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:22
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
-msgstr "Yapılması Gereken Miktar"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:249
+#: manufacturing/doctype/work_order/work_order.js:264
 msgid "Quantity to Manufacture"
-msgstr "Üretim Miktarı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1516
+#: manufacturing/doctype/work_order/work_order.py:1530
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:934
+#: manufacturing/doctype/work_order/work_order.py:948
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr "Üretim Miktar 0'dan büyük olmalıdır."
+msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:21
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
-msgstr "Üretilecek Miktar"
+msgstr ""
 
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:212
+#: public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
@@ -55627,20 +56431,20 @@
 msgid "Quarter {0} {1}"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:68
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:165
+#: accounts/report/budget_variance_report/budget_variance_report.js:63
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: buying/report/purchase_analytics/purchase_analytics.js:62
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: manufacturing/report/production_analytics/production_analytics.js:35
+#: public/js/financial_statements.js:227
 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:54
-#: selling/report/sales_analytics/sales_analytics.js:63
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: public/js/stock_analytics.js:84
+#: selling/report/sales_analytics/sales_analytics.js:70
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: stock/report/stock_analytics/stock_analytics.js:81
+#: support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Üç ayda bir"
 
@@ -55682,7 +56486,7 @@
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Query Route String"
-msgstr "Sorgu Rota Dizesi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -55728,40 +56532,47 @@
 msgid "Queued"
 msgstr "Sıraya alındı"
 
-#: accounts/doctype/journal_entry/journal_entry.js:39
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Queued"
+msgstr "Sıraya alındı"
+
+#: accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Quick Entry"
 msgstr "Hızlı Giriş"
 
-#: accounts/doctype/journal_entry/journal_entry.js:537
+#: accounts/doctype/journal_entry/journal_entry.js:577
 msgid "Quick Journal Entry"
-msgstr "Hızlı Yevmiye Girişi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Quick Stock Balance"
-msgstr "Hızlı Stok Bakiyesi"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "Quick Stock Balance"
 msgid "Quick Stock Balance"
-msgstr "Hızlı Stok Bakiyesi"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
-msgstr "QuickBooks Migrator"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Quickbooks Company ID"
-msgstr "Quickbooks Şirket Kimliği"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr "Teklif Sayısı"
+msgstr ""
 
 #: crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
@@ -55769,146 +56580,147 @@
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:257
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:100
-#: crm/report/lead_details/lead_details.js:38
-#: manufacturing/doctype/blanket_order/blanket_order.js:33
+#: accounts/doctype/sales_invoice/sales_invoice.js:287
+#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
+#: crm/report/lead_details/lead_details.js:37
+#: manufacturing/doctype/blanket_order/blanket_order.js:38
 #: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:619
+#: selling/doctype/sales_order/sales_order.js:721
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgctxt "CRM Settings"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Quotation"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Quotation"
-msgstr "Fiyat Teklifi"
+msgstr ""
 
 #: selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr "Teklif Tutarı"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr "Teklif Ürünü"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgid "Quotation Lost Reason"
-msgstr "Teklif Kayıp Nedeni"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation Lost Reason'
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgctxt "Quotation Lost Reason"
 msgid "Quotation Lost Reason"
-msgstr "Teklif Kayıp Nedeni"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Lost Reason Detail'
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgctxt "Quotation Lost Reason Detail"
 msgid "Quotation Lost Reason"
-msgstr "Teklif Kayıp Nedeni"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr "Teklif Kayıp Nedeni Ayrıntıları"
+msgstr ""
 
 #. Linked DocType in Quotation Lost Reason's connections
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgctxt "Quotation Lost Reason"
 msgid "Quotation Lost Reason Detail"
-msgstr "Teklif Kayıp Nedeni Ayrıntıları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Quotation Number"
-msgstr "Teklif Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Quotation To"
-msgstr "Teklif Kime"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/quotation_trends/quotation_trends.json
 #: selling/workspace/selling/selling.json
 msgid "Quotation Trends"
-msgstr "Teklif Analizi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:380
+#: selling/doctype/sales_order/sales_order.py:386
 msgid "Quotation {0} is cancelled"
-msgstr "Teklif {0} iptal edildi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:297
+#: selling/doctype/sales_order/sales_order.py:303
 msgid "Quotation {0} not of type {1}"
-msgstr "Teklif {0} {1} türü"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:325
+#: selling/doctype/quotation/quotation.py:326
 #: selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr "Fiyat Teklifleri"
+msgstr ""
 
 #: utilities/activation.py:88
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr "Alıntılar, kapsamlılaştırmaya yönelik adres önerileri önerileri"
+msgstr ""
 
 #: templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr "Fiyat Teklifleri"
+msgstr ""
 
 #. Label of a Select field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Quote Status"
-msgstr "Alıntı Durumu"
+msgstr ""
 
 #: selling/report/quotation_trends/quotation_trends.py:52
 msgid "Quoted Amount"
@@ -55916,25 +56728,25 @@
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:88
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr "{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor."
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr "Stok Yeniden Sipariş Düzeyine Ulaştığında Malzeme Talebini Artırın"
+msgstr ""
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Raised By"
-msgstr "Talep eden"
+msgstr ""
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Raised By (Email)"
-msgstr "Talep eden (Email)"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
@@ -55943,13 +56755,13 @@
 msgid "Random"
 msgstr "Rastgele"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:58
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:26
-#: manufacturing/report/production_analytics/production_analytics.js:31
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:58
-#: stock/report/stock_analytics/stock_analytics.js:77
-#: support/report/issue_analytics/issue_analytics.js:39
+#: buying/report/purchase_analytics/purchase_analytics.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: manufacturing/report/production_analytics/production_analytics.js:30
+#: public/js/stock_analytics.js:78
+#: selling/report/sales_analytics/sales_analytics.js:65
+#: stock/report/stock_analytics/stock_analytics.js:76
+#: support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Aralık"
 
@@ -55968,124 +56780,125 @@
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:243
+#: stock/dashboard/item_dashboard.js:251
 #: stock/report/delayed_item_report/delayed_item_report.py:151
-#: templates/pages/order.html:89 templates/pages/rfq.html:43
+#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
+#: templates/pages/rfq.html:43
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Float field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Float field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Percent field in DocType 'POS Closing Entry Taxes'
 #: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgctxt "POS Closing Entry Taxes"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Float field in DocType 'Product Bundle Item'
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgctxt "Product Bundle Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -56093,187 +56906,175 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Rate"
-msgstr "Birim Fiyat"
-
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
-
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgctxt "Subcontracting Order Service Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Rate"
-msgstr "Birim Fiyat"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Rate & Amount"
-msgstr "Oran ve Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Rate (Company Currency)"
-msgstr "Oranı (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -56285,19 +57086,19 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Rate Of Materials Based On"
-msgstr "Malzeme Fiyatı Şuna göre"
+msgstr ""
 
 #. Label of a Select field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Rate Of Materials Based On"
-msgstr "Malzeme Fiyatı Şuna göre"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Rate Of TDS As Per Certificate"
-msgstr "Sertifikaya Göre TDS Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -56309,199 +57110,199 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Rate With Margin"
-msgstr "Marjlı Oran"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Rate With Margin (Company Currency)"
-msgstr "Marjla Oran (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate and Amount"
-msgstr "Oran ve Miktar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rate and Amount"
-msgstr "Oran ve Miktar"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürme oranı"
+msgstr ""
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Rate at which this tax is applied"
-msgstr "Vergi uygulama oranı"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Rate of Depreciation"
-msgstr "Amortisman Oranı"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Rate of Depreciation"
-msgstr "Amortisman Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
@@ -56519,71 +57320,71 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Rate of Stock UOM"
-msgstr "Stok Birimi Oranı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Rate or Discount"
-msgstr "Oran veya İndirim"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Rate or Discount"
-msgstr "Oran veya İndirim"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "Rate or Discount is required for the price discount."
-msgstr "Fiyat indirimi için Oran veya İndirim gereklidir."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Rates"
-msgstr "Oranlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Rates"
-msgstr "Oranlar"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quality Feedback Parameter'
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
@@ -56596,26 +57397,27 @@
 msgstr ""
 
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: public/js/bom_configurator/bom_configurator.bundle.js:118
 #: setup/setup_wizard/operations/install_fixtures.py:46
 #: setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Raw Material"
-msgstr "Hammadde"
+msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:392
 msgid "Raw Material Code"
-msgstr "Hammadde Kodu"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Raw Material Cost"
-msgstr "Hammadde Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Raw Material Cost (Company Currency)"
-msgstr "Hammadde Maliyeti (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -56637,148 +57439,149 @@
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Raw Material Item Code"
-msgstr "Hammadde Malzeme Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Raw Material Item Code"
-msgstr "Hammadde Malzeme Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Raw Material Item Code"
-msgstr "Hammadde Malzeme Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Raw Material Item Code"
-msgstr "Hammadde Malzeme Kodu"
+msgstr ""
 
 #: manufacturing/report/production_planning_report/production_planning_report.py:399
 msgid "Raw Material Name"
-msgstr "Hammadde Adı"
+msgstr ""
 
 #: manufacturing/report/process_loss_report/process_loss_report.py:108
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:66
+#: manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr "Hammadde Deposu"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:274
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
+#: manufacturing/doctype/bom/bom.js:287
+#: manufacturing/doctype/workstation/workstation_job_card.html:76
+#: public/js/bom_configurator/bom_configurator.bundle.js:289
 msgid "Raw Materials"
-msgstr "Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Raw Materials"
-msgstr "Hammaddeler"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Raw Materials"
-msgstr "Hammaddeler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Raw Materials"
-msgstr "Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Raw Materials Consumed"
-msgstr "Tüketilen Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Raw Materials Consumed"
-msgstr "Tüketilen Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Raw Materials Consumption"
-msgstr "Hammadde Tüketimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Raw Materials Supplied"
-msgstr "Tedarik edilen Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Raw Materials Supplied"
-msgstr "Tedarik edilen Hammaddeler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Raw Materials Supplied"
-msgstr "Tedarik edilen Hammaddeler"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Raw Materials Supplied Cost"
-msgstr "Tedarik edilen Hammadde Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Raw Materials Supplied Cost"
-msgstr "Tedarik edilen Hammadde Maliyeti"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Raw Materials Supplied Cost"
-msgstr "Tedarik edilen Hammadde Maliyeti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Raw Materials Warehouse"
-msgstr "Hammadde Deposu"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:614
+#: manufacturing/doctype/bom/bom.py:616
 msgid "Raw Materials cannot be blank."
-msgstr "Hammaddeler boş olamaz."
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:304
-#: manufacturing/doctype/production_plan/production_plan.js:97
-#: manufacturing/doctype/work_order/work_order.js:574
-#: selling/doctype/sales_order/sales_order.js:532
-#: selling/doctype/sales_order/sales_order_list.js:47
-#: stock/doctype/material_request/material_request.js:166
+#: buying/doctype/purchase_order/purchase_order.js:342
+#: manufacturing/doctype/production_plan/production_plan.js:103
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/sales_order/sales_order.js:563
+#: selling/doctype/sales_order/sales_order_list.js:62
+#: stock/doctype/material_request/material_request.js:197
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
 msgid "Re-open"
-msgstr "Yeniden aç"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Re-order Level"
-msgstr "Yeniden Sipariş Seviyesi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Re-order Qty"
-msgstr "Yeniden Sipariş Adet"
+msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
@@ -56786,76 +57589,72 @@
 #: accounts/doctype/pos_field/pos_field.json
 msgctxt "POS Field"
 msgid "Read Only"
-msgstr "Tuz Okunur"
-
-#: templates/pages/home.html:63
-msgid "Read blog"
-msgstr "Blogu oku"
+msgstr "Salt Okunur"
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 1"
-msgstr "1 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 10"
-msgstr "10 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 2"
-msgstr "2 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 3"
-msgstr "3 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 4"
-msgstr "4 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 5"
-msgstr "5 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 6"
-msgstr "6 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 7"
-msgstr "7 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 8"
-msgstr "8 Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
 msgid "Reading 9"
-msgstr "9 Okuma"
+msgstr ""
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
 msgid "Reading Uploaded File"
-msgstr "Yüklenen Dosyayı Okuma"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -56867,38 +57666,44 @@
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Readings"
-msgstr "Okumalar"
+msgstr ""
 
-#: support/doctype/issue/issue.js:44
+#: support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Nedeni"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:242
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:279
 msgid "Reason For Putting On Hold"
-msgstr "Beklemeye Alma Nedeni"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Reason For Putting On Hold"
-msgstr "Beklemeye Alma Nedeni"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:565
-#: selling/doctype/sales_order/sales_order.js:1118
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reason for Failure"
+msgstr ""
+
+#: buying/doctype/purchase_order/purchase_order.js:661
+#: selling/doctype/sales_order/sales_order.js:1274
 msgid "Reason for Hold"
-msgstr "Bekletme Nedeni"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Reason for Leaving"
-msgstr "Ayrılma Nedeni"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1133
+#: selling/doctype/sales_order/sales_order.js:1289
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
 msgid "Rebuild Tree"
 msgstr ""
 
@@ -56912,91 +57717,91 @@
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:104
+#: projects/doctype/project/project.js:128
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
+#: assets/doctype/asset/asset_list.js:21
 msgid "Receipt"
-msgstr "Makbuz"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Receipt"
-msgstr "Makbuz"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Receipt"
-msgstr "Makbuz"
+msgstr ""
 
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Receipt"
-msgstr "Makbuz"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Receipt Document"
-msgstr "Fiş Belgesi"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document"
-msgstr "Fiş Belgesi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Landed Cost Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 msgctxt "Landed Cost Item"
 msgid "Receipt Document Type"
-msgstr "Fiş Belge Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document Type"
-msgstr "Fiş Belge Türü"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/account_balance/account_balance.js:55
 msgid "Receivable"
-msgstr "Alacak"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Receivable"
-msgstr "Alacak"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
 #: setup/doctype/party_type/party_type.json
 msgctxt "Party Type"
 msgid "Receivable"
-msgstr "Alacak"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Receivable"
-msgstr "Alacak"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "Receivable / Payable Account"
-msgstr "Alacak / Borç Hesabı"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:67
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: accounts/report/accounts_receivable/accounts_receivable.js:70
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
 #: accounts/report/sales_register/sales_register.py:215
 #: accounts/report/sales_register/sales_register.py:269
 msgid "Receivable Account"
-msgstr "Alacak Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -57008,22 +57813,27 @@
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Name of a Workspace
+#: accounts/workspace/receivables/receivables.json
+msgid "Receivables"
+msgstr ""
+
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Receivables"
-msgstr "Alacaklar"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Receive"
-msgstr "Tahsilat yap"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:297
+#: buying/doctype/request_for_quotation/request_for_quotation.py:321
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request_list.js:23
-#: stock/doctype/material_request/material_request_list.js:31
+#: stock/doctype/material_request/material_request_list.js:27
+#: stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Alındı"
 
@@ -57044,13 +57854,13 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Received Amount"
-msgstr "alınan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Received Amount (Company Currency)"
-msgstr "alınan Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -57064,24 +57874,24 @@
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:874
+#: accounts/doctype/payment_entry/payment_entry.py:900
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr "Alındığı Yer"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
-msgstr "Faturalanacak Malzemeler"
+msgstr ""
 
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr "Alınan Tarih"
+msgstr ""
 
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
@@ -57089,126 +57899,131 @@
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Received Qty"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
-msgstr "Alınan Miktar Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Received Qty in Stock UOM"
-msgstr "Stok Biriminde Alınan Miktar"
+msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 msgid "Received Quantity"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Received Quantity"
-msgstr "Alınan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Received Quantity"
-msgstr "Alınan Miktar"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:250
+#: stock/doctype/stock_entry/stock_entry.js:278
 msgid "Received Stock Entries"
-msgstr "Alınan Stok Girişleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Received and Accepted"
-msgstr "Alındı ve Kabul edildi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Received and Accepted"
-msgstr "Alındı ve Kabul edildi"
+msgstr ""
 
 #. Label of a Code field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Receiver List"
-msgstr "Alıcı listesi"
+msgstr ""
 
 #: selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "Alıcı listesi boş. Alıcı listesi oluşturunuz"
+msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Receiving"
-msgstr "Alınıyor (mal kabul)"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Recipient"
-msgstr "alıcı"
+msgstr "Alıcı"
 
 #. Label of a Link field in DocType 'Email Digest Recipient'
 #: setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgctxt "Email Digest Recipient"
 msgid "Recipient"
-msgstr "alıcı"
+msgstr "Alıcı"
 
 #. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Recipient"
-msgstr "alıcı"
+msgstr "Alıcı"
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Recipient Message And Payment Details"
-msgstr "Alıcı Mesaj Ve Ödeme Ayrıntısı"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
@@ -57216,34 +58031,34 @@
 msgid "Recipients"
 msgstr "Alıcılar"
 
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:93
 msgid "Reconcile"
-msgstr "Uzlaştır"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgctxt "Bank Reconciliation Tool"
 msgid "Reconcile"
-msgstr "Uzlaştır"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:304
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:341
 msgid "Reconcile Entries"
-msgstr "Mutabakat Girişleri"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:217
+#: public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:10
 msgid "Reconciled"
-msgstr "Mutabık"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Reconciled"
-msgstr "Mutabık"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -57251,14 +58066,14 @@
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "Reconciled"
-msgstr "Mutabık"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Reconciled"
-msgstr "Mutabık"
+msgstr ""
 
 #. Label of a Int field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -57290,15 +58105,15 @@
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Recording URL"
-msgstr "URL kaydetme"
+msgstr ""
 
 #. Group in Quality Feedback Template's connections
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgctxt "Quality Feedback Template"
 msgid "Records"
-msgstr "Kayıtlar"
+msgstr ""
 
-#: regional/united_arab_emirates/utils.py:178
+#: regional/united_arab_emirates/utils.py:176
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
@@ -57308,6 +58123,12 @@
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr ""
+
 #: accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
@@ -57334,65 +58155,65 @@
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgctxt "Loyalty Point Entry"
 msgid "Redeem Against"
-msgstr "Karşı Kullan"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:497
+#: selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
-msgstr "Sadakat Puanı Kullan"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Redeem Loyalty Points"
-msgstr "Sadakat Puanı Kullan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Redeem Loyalty Points"
-msgstr "Sadakat Puanı Kullan"
+msgstr ""
 
 #. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgctxt "Loyalty Point Entry Redemption"
 msgid "Redeemed Points"
-msgstr "Kullanılan Puanlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Redemption"
-msgstr "Kullanım"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Redemption Account"
-msgstr "Kullanım Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Redemption Account"
-msgstr "Kullanım Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Redemption Cost Center"
-msgstr "Kullanım Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Redemption Cost Center"
-msgstr "Kullanım Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgctxt "Loyalty Point Entry Redemption"
 msgid "Redemption Date"
-msgstr "Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
@@ -57404,11 +58225,11 @@
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgctxt "Item Customer Detail"
 msgid "Ref Code"
-msgstr "Referans Kodu"
+msgstr ""
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
 msgid "Ref Date"
-msgstr "Referans Tarihi"
+msgstr ""
 
 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
@@ -57417,13 +58238,18 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/report/accounts_receivable/accounts_receivable.html:136
+#: accounts/report/accounts_receivable/accounts_receivable.html:139
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/general_ledger/general_ledger.html:28
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
 #: manufacturing/doctype/job_card/job_card_dashboard.py:10
 #: manufacturing/doctype/work_order/work_order_dashboard.py:10
 #: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
 #: stock/doctype/material_request/material_request_dashboard.py:14
 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
 #: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
@@ -57571,11 +58397,12 @@
 msgid "Reference"
 msgstr "Referans"
 
-#: accounts/doctype/journal_entry/journal_entry.py:947
+#: accounts/doctype/journal_entry/journal_entry.py:926
 msgid "Reference #{0} dated {1}"
-msgstr "Referans # {0} tarihli {1}"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:112
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referans Tarihi"
 
@@ -57585,7 +58412,7 @@
 msgid "Reference Date"
 msgstr "Referans Tarihi"
 
-#: public/js/controllers/transaction.js:2043
+#: public/js/controllers/transaction.js:2116
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -57599,7 +58426,7 @@
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Reference Detail No"
-msgstr "Referans Detay No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
@@ -57607,9 +58434,9 @@
 msgid "Reference Doctype"
 msgstr "Referans Belge Türü"
 
-#: accounts/doctype/payment_entry/payment_entry.py:553
+#: accounts/doctype/payment_entry/payment_entry.py:564
 msgid "Reference Doctype must be one of {0}"
-msgstr "Referans Belgesi biri olmalı {0}"
+msgstr ""
 
 #. Label of a Link field in DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -57667,7 +58494,7 @@
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Reference Due Date"
-msgstr "Referans Sona Erme Tarihi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -57776,93 +58603,99 @@
 msgid "Reference Name"
 msgstr "Referans Adı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:516
+#. Label of a Data field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Reference No"
+msgstr ""
+
+#: accounts/doctype/journal_entry/journal_entry.py:548
 msgid "Reference No & Reference Date is required for {0}"
-msgstr "Referans No ve Referans Tarihi gereklidir {0}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1067
+#: accounts/doctype/payment_entry/payment_entry.py:1096
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr "Referans No ve Referans Tarih Banka işlem verileri"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:521
+#: accounts/doctype/journal_entry/journal_entry.py:553
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr "Referans Tarihi girerseniz Referans No saldırganlar"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:255
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
-msgstr "Referans No."
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/dialog_manager.js:123
+#: public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr "Referans Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Reference Number"
-msgstr "Referans Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Reference Number"
-msgstr "Referans Numarası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Reference Purchase Receipt"
-msgstr "Referans Satınalma Fişi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgctxt "Payment Reconciliation Allocation"
 msgid "Reference Row"
-msgstr "Referans Satır"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Reference Row"
-msgstr "Referans Satır"
+msgstr ""
 
 #. Label of a Data field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Reference Row"
-msgstr "Referans Satır"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgctxt "Purchase Invoice Advance"
 msgid "Reference Row"
-msgstr "Referans Satır"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgctxt "Sales Invoice Advance"
 msgid "Reference Row"
-msgstr "Referans Satır"
+msgstr ""
 
 #. Label of a Data field in DocType 'Advance Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Reference Row #"
-msgstr "Referans Satırı #"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Reference Row #"
-msgstr "Referans Satırı #"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Reference Row #"
-msgstr "Referans Satırı #"
+msgstr ""
 
 #. Label of a Link field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
@@ -57928,7 +58761,7 @@
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
@@ -57937,39 +58770,47 @@
 #: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
 #: projects/doctype/timesheet/timesheet_dashboard.py:7
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgctxt "POS Invoice Merge Log"
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "References"
-msgstr "Referanslar"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:629
+#: stock/doctype/delivery_note/delivery_note.py:395
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
+
+#: stock/doctype/delivery_note/delivery_note.py:371
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
+
+#: accounts/doctype/payment_entry/payment_entry.py:640
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -57977,15 +58818,16 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Referral Code"
-msgstr "Yönlendirme Kodu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Referral Sales Partner"
-msgstr "Tavsiye Satış Ortağı"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:44
+#: public/js/plant_floor_visual/visual_plant.js:151
+#: selling/page/sales_funnel/sales_funnel.js:51
 msgid "Refresh"
 msgstr "Yenile"
 
@@ -57995,7 +58837,7 @@
 msgid "Refresh Google Sheet"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:22
+#: accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
@@ -58005,7 +58847,7 @@
 msgid "Refresh Token"
 msgstr "Token Yenile"
 
-#: stock/reorder_item.py:264
+#: stock/reorder_item.py:388
 msgid "Regards,"
 msgstr ""
 
@@ -58016,20 +58858,20 @@
 #. Label of a Card Break in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr "Bölgesel"
+msgstr ""
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Registration Details"
-msgstr "Kayıt Detayları"
+msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Regular"
-msgstr "Düzenli"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
@@ -58048,37 +58890,37 @@
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rejected Qty"
-msgstr "Reddedilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rejected Quantity"
-msgstr "Reddilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Quantity"
-msgstr "Reddilen Miktar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rejected Serial No"
-msgstr "Seri No Reddedildi"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rejected Serial No"
-msgstr "Seri No Reddedildi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Serial No"
-msgstr "Seri No Reddedildi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58102,103 +58944,104 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Warehouse"
-msgstr "Reddedilen Depo"
+msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:19
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:21
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
-msgstr "Bağlantılı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Relation"
-msgstr "İlişki"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:278
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:315
 msgid "Release Date"
-msgstr "Yayın Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Release Date"
-msgstr "Yayın Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Release Date"
-msgstr "Yayın Tarihi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:314
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Release date must be in the future"
-msgstr "Çıkış tarihi olmalı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Relieving Date"
-msgstr "Ayrılma Tarihi"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:118
+#: public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr "Kalan"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: accounts/report/accounts_receivable/accounts_receivable.html:156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1093
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
 msgid "Remaining Balance"
-msgstr "Kalan Bakiye"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:350
+#: selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
-msgstr "Dikkat"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Remark"
-msgstr "Dikkat"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgctxt "Payment Reconciliation Payment"
 msgid "Remark"
-msgstr "Dikkat"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
@@ -58207,123 +59050,129 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.py:1094
-#: accounts/report/general_ledger/general_ledger.py:658
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.html:198
+#: accounts/report/accounts_receivable/accounts_receivable.html:269
+#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/general_ledger/general_ledger.html:29
+#: accounts/report/general_ledger/general_ledger.html:51
+#: accounts/report/general_ledger/general_ledger.py:674
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 #: accounts/report/purchase_register/purchase_register.py:296
 #: accounts/report/sales_register/sales_register.py:333
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:95
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'BOM Creator'
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgctxt "Purchase Invoice Advance"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgctxt "Sales Invoice Advance"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Remarks"
-msgstr "Açıklamalar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -58331,93 +59180,97 @@
 msgid "Remarks Column Length"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:322
-msgid "Removed items with no change in quantity or value."
-msgstr "Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler."
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
 
-#: utilities/doctype/rename_tool/rename_tool.js:25
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+msgid "Removed items with no change in quantity or value."
+msgstr ""
+
+#: utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr "Yeniden adlandır"
+msgstr "Yeniden Adlandır"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgctxt "Item Variant Settings"
 msgid "Rename Attribute Value in Item Attribute."
-msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
+msgstr ""
 
 #. Label of a HTML field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgctxt "Rename Tool"
 msgid "Rename Log"
-msgstr "Girişi yeniden tanımlama"
+msgstr ""
 
-#: accounts/doctype/account/account.py:502
+#: accounts/doctype/account/account.py:521
 msgid "Rename Not Allowed"
-msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
+msgstr ""
 
 #. Name of a DocType
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr "Yeniden adlandırma aracı"
+msgstr ""
 
-#: accounts/doctype/account/account.py:494
+#: accounts/doctype/account/account.py:513
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir."
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Rent Cost"
-msgstr "Kira Bedeli"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Rent Cost"
-msgstr "Kira Bedeli"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Rented"
-msgstr "Kiralanmış"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:32
-#: crm/doctype/opportunity/opportunity.js:113
-#: stock/doctype/delivery_note/delivery_note.js:237
-#: stock/doctype/purchase_receipt/purchase_receipt.js:240
-#: support/doctype/issue/issue.js:30
+#: buying/doctype/purchase_order/purchase_order_list.js:53
+#: crm/doctype/opportunity/opportunity.js:123
+#: stock/doctype/delivery_note/delivery_note.js:277
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Yeniden aç"
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
 #: stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
-msgstr "Yeniden Sipariş Seviyesi"
+msgstr ""
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
-msgstr "Yeniden Sipariş Miktarı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Reorder level based on Warehouse"
-msgstr "Depo bazlı Yeniden sipariş seviyesi"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Repack"
-msgstr "Yeniden Paketle"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Repack"
-msgstr "Yeniden Paketle"
+msgstr ""
 
 #. Group in Asset's connections
 #: assets/doctype/asset/asset.json
@@ -58425,7 +59278,7 @@
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:107
+#: assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
@@ -58433,7 +59286,7 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Repair Cost"
-msgstr "Tamir Ücreti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -58445,37 +59298,43 @@
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Repair Status"
-msgstr "Onarım Durumu"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr "Tekrar Müşteri Gelir"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr "Tekrar Müşteriler"
+msgstr ""
 
 #. Label of a Button field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "Replace"
-msgstr "Değiştir"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Replace BOM"
-msgstr "BOM değiştirme"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "Replace BOM"
-msgstr "BOM değiştirme"
+msgstr ""
 
-#: crm/report/lead_details/lead_details.js:36
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:44
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
+
+#: crm/report/lead_details/lead_details.js:35
+#: support/report/issue_analytics/issue_analytics.js:56
+#: support/report/issue_summary/issue_summary.js:43
 #: support/report/issue_summary/issue_summary.py:354
 msgid "Replied"
 msgstr "Yanıtlandı"
@@ -58504,7 +59363,7 @@
 msgid "Replied"
 msgstr "Yanıtlandı"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:86
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Rapor"
 
@@ -58516,15 +59375,15 @@
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 msgid "Report Date"
-msgstr "Tarihi Rapor"
+msgstr ""
 
 #. Label of a Date field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Report Date"
-msgstr "Tarihi Rapor"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:213
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
 msgid "Report Error"
 msgstr ""
 
@@ -58540,18 +59399,25 @@
 msgid "Report Type"
 msgstr "Rapor Türü"
 
-#: accounts/doctype/account/account.py:395
+#: accounts/doctype/account/account.py:414
 msgid "Report Type is mandatory"
-msgstr "Rapor Tipi zorunludur"
+msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
+#: accounts/report/balance_sheet/balance_sheet.js:13
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report View"
+msgstr ""
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
 #: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
 #: assets/workspace/assets/assets.json config/projects.py:73
 #: crm/workspace/crm/crm.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
@@ -58570,10 +59436,11 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Reports to"
-msgstr "raporlar"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:70
-#: accounts/doctype/sales_invoice/sales_invoice.js:73
+#: accounts/doctype/journal_entry/journal_entry.js:34
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: accounts/doctype/sales_invoice/sales_invoice.js:78
 msgid "Repost Accounting Entries"
 msgstr ""
 
@@ -58618,6 +59485,12 @@
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Repost Required"
+msgstr ""
+
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
@@ -58636,11 +59509,11 @@
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:137
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:38
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
@@ -58648,7 +59521,7 @@
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:105
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
@@ -58664,7 +59537,7 @@
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:113
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
@@ -58673,16 +59546,17 @@
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:89
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:47
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:76
-#: accounts/doctype/sales_invoice/sales_invoice.js:79
+#: accounts/doctype/journal_entry/journal_entry.js:39
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#: accounts/doctype/sales_invoice/sales_invoice.js:83
 msgid "Reposting..."
 msgstr ""
 
@@ -58690,63 +59564,72 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Represents Company"
-msgstr "Şirketi Temsil eder"
+msgstr ""
 
-#: public/js/utils.js:678
+#. Description of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
+
+#: templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr ""
+
+#: public/js/utils.js:742
 msgid "Reqd by date"
-msgstr "Tarihe göre talep"
+msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:87
+#: crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr "Teklif Talebi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -58754,7 +59637,7 @@
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:269
+#: accounts/doctype/pos_invoice/pos_invoice.js:292
 msgid "Request Timeout"
 msgstr ""
 
@@ -58762,314 +59645,332 @@
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Request Type"
-msgstr "İstek Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Request for"
-msgstr "Talep şunun için"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Request for Information"
-msgstr "Bilgi İsteği"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:346
-#: buying/doctype/supplier_quotation/supplier_quotation.js:57
+#: buying/doctype/request_for_quotation/request_for_quotation.py:370
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
-#: stock/doctype/material_request/material_request.js:142
+#: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
-msgstr "Teklif Talebi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Request for Quotation"
-msgstr "Teklif Talebi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Request for Quotation"
 msgid "Request for Quotation"
-msgstr "Teklif Talebi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Request for Quotation"
-msgstr "Teklif Talebi"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr "Fiyat Teklif Talebi Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Request for Quotation Item"
-msgstr "Fiyat Teklif Talebi Kalemi"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr "Fiyat Teklif Talebi Tedarikçisi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:577
+#: selling/doctype/sales_order/sales_order.js:650
 msgid "Request for Raw Materials"
-msgstr "Hammadde Talebi"
+msgstr ""
 
 #: accounts/doctype/payment_request/payment_request_list.js:8
 msgid "Requested"
-msgstr "Talep"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Requested"
-msgstr "Talep"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Requested"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
 #: stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr "Aktarılması istenen Ürünler"
+msgstr ""
 
 #. Name of a report
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
-msgstr "Sipariş Edilmesi ve Teslim Alınması İstenen Ürünler"
+msgstr ""
 
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
 #: stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
-msgstr "İstenen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Requested Qty"
-msgstr "İstenen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Requested Qty"
-msgstr "İstenen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Requested Qty"
-msgstr "İstenen Miktar"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
-msgstr "Site Talep ediyor"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
-msgstr "Talep eden"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Required By"
-msgstr "Gerekli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Required Date"
-msgstr "Gerekli Tarih"
+msgstr ""
 
 #. Label of a Date field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Required Date"
-msgstr "Gerekli Tarih"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order'
 #. Label of a Table field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Required Items"
-msgstr "Gerekli Ürünler"
+msgstr ""
+
+#: templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: manufacturing/doctype/workstation/workstation_job_card.html:95
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:29
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: manufacturing/report/production_planning_report/production_planning_report.py:411
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Required Qty"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
-msgstr "Gerekli Miktar"
+msgstr ""
 
 #. Label of a Data field in DocType 'Contract Fulfilment Checklist'
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgctxt "Contract Fulfilment Checklist"
 msgid "Requirement"
-msgstr "Gereklilik"
+msgstr ""
 
 #. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgctxt "Contract Template Fulfilment Terms"
 msgid "Requirement"
-msgstr "Gereklilik"
+msgstr ""
 
 #. Label of a Check field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Requires Fulfilment"
-msgstr "Yerine Getirilmesi Gerekir"
+msgstr ""
 
 #. Label of a Check field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
 msgctxt "Contract Template"
 msgid "Requires Fulfilment"
-msgstr "Yerine Getirilmesi Gerekir"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:214
 msgid "Research"
-msgstr "Araştırma"
+msgstr ""
 
 #: setup/doctype/company/company.py:382
 msgid "Research & Development"
-msgstr "Araştırma ve Geliştirme"
+msgstr ""
 
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Reselect, if the chosen address is edited after save"
-msgstr "Seçilen adres kaydedildikten sonra düzenlenirse yeniden seçin"
+msgstr ""
 
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Reselect, if the chosen address is edited after save"
-msgstr "Seçilen adres kaydedildikten sonra düzenlenirse yeniden seçin"
+msgstr ""
 
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "Seçilen kişi kaydedildikten sonra düzenlenirse yeniden seçin"
+msgstr ""
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "Seçilen kişi kaydedildikten sonra düzenlenirse yeniden seçin"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:30
+#: accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
-msgstr "Ödeme E-postasını Tekrar Gönder"
+msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.js:121
+#: stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
@@ -59079,12 +59980,12 @@
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:68
-#: stock/doctype/pick_list/pick_list.js:110
+#: selling/doctype/sales_order/sales_order.js:80
+#: stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:328
+#: selling/doctype/sales_order/sales_order.js:347
 msgid "Reserve Stock"
 msgstr ""
 
@@ -59104,36 +60005,38 @@
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Reserve Warehouse"
-msgstr "Rezerv Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Reserve Warehouse"
-msgstr "Rezerv Deposu"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Reserved"
-msgstr "Ayrılmış"
+msgstr ""
 
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: stock/dashboard/item_dashboard_list.html:20
 #: stock/report/reserved_stock/reserved_stock.py:124
 #: stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
-msgstr "Ayrılmış Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty"
-msgstr "Ayrılmış Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Reserved Qty"
-msgstr "Ayrılmış Miktar"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
@@ -59143,13 +60046,13 @@
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty for Production"
-msgstr "Üretim için Miktar saklıdır"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Reserved Qty for Production"
-msgstr "Üretim için Miktar saklıdır"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
@@ -59157,34 +60060,48 @@
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
 #: stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr "Ayrılan Miktar"
+msgstr ""
 
 #: stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr "Üretim için Ayrılmış Miktar"
+msgstr ""
 
-#: stock/stock_ledger.py:1893
+#: stock/stock_ledger.py:1989
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Name of a report
-#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:380
-#: stock/doctype/pick_list/pick_list.js:120
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: selling/doctype/sales_order/sales_order.js:99
+#: selling/doctype/sales_order/sales_order.js:404
+#: stock/dashboard/item_dashboard_list.html:15
+#: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1873
+#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
 msgid "Reserved Stock"
 msgstr ""
 
@@ -59194,7 +60111,7 @@
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:1923
+#: stock/stock_ledger.py:2019
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -59216,98 +60133,104 @@
 
 #: stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr "üretim için ayrılmış"
+msgstr ""
 
 #: stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
-msgstr "İkinci saklıdır"
+msgstr ""
 
 #: stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr "Fason Miktarı"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:341
-#: stock/doctype/pick_list/pick_list.js:237
+#: selling/doctype/sales_order/sales_order.js:360
+#: stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:139
-#: support/doctype/issue/issue.js:48
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Sıfırla"
 
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Reset Company Default Values"
+msgstr ""
+
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
-#: support/doctype/issue/issue.js:39
+#: support/doctype/issue/issue.js:46
 msgid "Reset Service Level Agreement"
-msgstr "Servis Seviyesi Sözleşmesini Sıfırla"
+msgstr ""
 
 #. Label of a Button field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Reset Service Level Agreement"
-msgstr "Servis Seviyesi Sözleşmesini Sıfırla"
+msgstr ""
 
-#: support/doctype/issue/issue.js:56
+#: support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
-msgstr "Servis Seviyesi Sözleşmesini Sıfırlama."
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Resignation Letter Date"
-msgstr "İstifa Mektubu Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Resolution"
-msgstr "Karar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Resolution"
-msgstr "Karar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Resolution"
-msgstr "Karar"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Resolution By"
-msgstr "Çözen"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Resolution Date"
-msgstr "Karar Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Resolution Date"
-msgstr "Karar Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Issue'
 #. Label of a Text Editor field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Resolution Details"
-msgstr "Karar Detayları"
+msgstr ""
 
 #. Label of a Text field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Resolution Details"
-msgstr "Karar Detayları"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
@@ -59320,88 +60243,88 @@
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Resolution Time"
-msgstr "Çözünürlük Zamanı"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Service Level Priority'
 #: support/doctype/service_level_priority/service_level_priority.json
 msgctxt "Service Level Priority"
 msgid "Resolution Time"
-msgstr "Çözünürlük Zamanı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgctxt "Quality Action"
 msgid "Resolutions"
-msgstr "Kararlar"
+msgstr ""
 
 #: accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr "Çözüm"
+msgstr ""
 
 #: accounts/doctype/dunning/dunning_list.js:4
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
+#: support/report/issue_analytics/issue_analytics.js:57
+#: support/report/issue_summary/issue_summary.js:45
 #: support/report/issue_summary/issue_summary.py:366
 msgid "Resolved"
-msgstr "Çözüldü"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Resolved"
-msgstr "Çözüldü"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Resolved"
-msgstr "Çözüldü"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgctxt "Non Conformance"
 msgid "Resolved"
-msgstr "Çözüldü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Resolved By"
-msgstr "Çözen"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Response By"
-msgstr "Yanıtla"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Response Details"
-msgstr "Yanıt Ayrıntıları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Response Key List"
-msgstr "Yanıt Anahtar Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Response Options"
-msgstr "Yanıt Seçenekleri"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Response Result Key Path"
-msgstr "Yanıt Sonuç Anahtar Yolu"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:95
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr "{1} bilgisindeki {0} öncekiliği için Yanıt Süresi, Çözüm Süresinden fazla olamaz."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -59413,22 +60336,22 @@
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgctxt "Quality Action Resolution"
 msgid "Responsible"
-msgstr "sorumluluk sahibi"
+msgstr ""
 
 #: setup/setup_wizard/operations/defaults_setup.py:109
 #: setup/setup_wizard/operations/install_fixtures.py:109
 msgid "Rest Of The World"
-msgstr "Dünyanın geri kalanı"
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:72
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
 #: accounts/doctype/subscription/subscription.js:48
 msgid "Restart Subscription"
-msgstr "Aboneliği Yeniden Başlat"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:96
+#: assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
@@ -59449,7 +60372,7 @@
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Restrict to Countries"
-msgstr "Ülkelere Kısıtla"
+msgstr ""
 
 #. Label of a Table field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -59461,26 +60384,26 @@
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Result Preview Field"
-msgstr "Sonuç Önizleme Alanı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Result Route Field"
-msgstr "Sonuç Rota Alanı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Result Title Field"
-msgstr "Sonuç Başlık Alanı"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:290
-#: selling/doctype/sales_order/sales_order.js:521
+#: buying/doctype/purchase_order/purchase_order.js:321
+#: selling/doctype/sales_order/sales_order.js:549
 msgid "Resume"
-msgstr "Devam et"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:255
+#: manufacturing/doctype/job_card/job_card.js:288
 msgid "Resume Job"
 msgstr ""
 
@@ -59488,32 +60411,32 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Retain Sample"
-msgstr "Numuneyi Sakla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Retain Sample"
-msgstr "Numuneyi Sakla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Retain Sample"
-msgstr "Numuneyi Sakla"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
-msgstr "Dağıtılmamış karlar"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:232
+#: stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
-msgstr "Saklama Stok Hareketi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:450
+#: stock/doctype/stock_entry/stock_entry.js:510
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Saklama Stok Hareketi zaten oluşturulmuş veya Örnek Miktarı sağlanmadı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -59521,54 +60444,55 @@
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:134
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
 #: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:65
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:13
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:50
-#: accounts/doctype/sales_invoice/sales_invoice.py:263
-#: stock/doctype/delivery_note/delivery_note_list.js:6
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:6
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/sales_invoice/sales_invoice.py:268
+#: stock/doctype/delivery_note/delivery_note_list.js:16
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 msgid "Return"
-msgstr "İade"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Return"
-msgstr "İade"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Return"
-msgstr "İade"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Return"
-msgstr "İade"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Return"
-msgstr "İade"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:120
+#: accounts/doctype/sales_invoice/sales_invoice.js:121
 msgid "Return / Credit Note"
-msgstr "İade / Alacak Dekontu"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
 msgid "Return / Debit Note"
-msgstr "İade / Borç Dekontu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -59592,19 +60516,19 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Return Against Delivery Note"
-msgstr "İrsaliye Karşılığında İade"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Return Against Purchase Invoice"
-msgstr "Karşı Satınalma Fatura Dönüş"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Return Against Purchase Receipt"
-msgstr "İrsaliye Karşılığında İade"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -59612,43 +60536,43 @@
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:194
+#: manufacturing/doctype/work_order/work_order.js:205
 msgid "Return Components"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:10
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:10
+#: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 msgid "Return Issued"
-msgstr "İade edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Return Issued"
-msgstr "İade edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Return Issued"
-msgstr "İade edildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Return Issued"
-msgstr "İade edildi"
+msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:265
+#: stock/doctype/purchase_receipt/purchase_receipt.js:310
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:77
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: buying/doctype/purchase_order/purchase_order.js:80
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
 msgid "Return of Components"
 msgstr ""
 
@@ -59667,54 +60591,54 @@
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
-msgstr "İade Edilen Tutar"
+msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Returned Qty"
-msgstr "İade edilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Returned Qty "
-msgstr "İade Edilen Mik "
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -59728,32 +60652,32 @@
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:103
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr "İadeler"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Returns"
-msgstr "İadeler"
+msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:154
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
+#: accounts/report/accounts_payable/accounts_payable.js:157
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
+#: accounts/report/accounts_receivable/accounts_receivable.js:189
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:80
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
@@ -59763,9 +60687,9 @@
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:33
+#: accounts/doctype/journal_entry/journal_entry.js:73
 msgid "Reverse Journal Entry"
-msgstr "Ters Günlük Girişi"
+msgstr ""
 
 #. Name of a report
 #: quality_management/report/review/review.json
@@ -59801,52 +60725,52 @@
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Review Chart of Accounts"
-msgstr "Hesap Planını Gözden geçirin"
+msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Review Date"
-msgstr "inceleme tarihi"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
 msgid "Review Fixed Asset Accounts"
-msgstr "Sabit Kıymet Hesaplarını İnceleyin"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: stock/onboarding_step/stock_settings/stock_settings.json
 msgid "Review Stock Settings"
-msgstr "Stok Ayarlarını İnceleyin"
+msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr "İnceleme ve İşlem"
+msgstr ""
 
 #. Group in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Reviews"
-msgstr "yorumlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quality Review'
 #: quality_management/doctype/quality_review/quality_review.json
 msgctxt "Quality Review"
 msgid "Reviews"
-msgstr "yorumlar"
+msgstr ""
 
 #. Label of a Int field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Rgt"
-msgstr "sağ"
+msgstr ""
 
 #. Label of a Int field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Rgt"
-msgstr "sağ"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -59858,25 +60782,25 @@
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgctxt "Quality Procedure"
 msgid "Right Index"
-msgstr "Sağ Dizin"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Ringing"
-msgstr "Ringing"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr "Geriye Dönük İşlemleri Oluşturma / Düzenleme İzni Rolü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr "Dondurulmuş Stoku Düzenlemede İzin Verilen Rol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -59888,25 +60812,25 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr "Aşırı Teslim Etmeye/Almaya İzin Verilen Rol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Role Allowed to Override Stop Action"
-msgstr "Durdurma Eylemini Geçersiz kılma izni olan Rol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Role Allowed to Override Stop Action"
-msgstr "Durdurma Eylemini Geçersiz kılma izni olan Rol"
+msgstr ""
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr "Dondurulmuş Hesapları Ayarlama ve Dondurulmuş Girişleri Düzenleme Rolü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -59920,42 +60844,42 @@
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:41
+#: accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
-msgstr "Kök Şirketi"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:112
-#: accounts/report/account_balance/account_balance.js:23
+#: accounts/doctype/account/account_tree.js:145
+#: accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr "Kök Tipi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Root Type"
-msgstr "Kök Tipi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgctxt "Ledger Merge"
 msgid "Root Type"
-msgstr "Kök Tipi"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:392
+#: accounts/doctype/account/account.py:411
 msgid "Root Type is mandatory"
-msgstr "Kök Tipi zorunludur"
+msgstr ""
 
-#: accounts/doctype/account/account.py:195
+#: accounts/doctype/account/account.py:214
 msgid "Root cannot be edited."
-msgstr "Kök düzenlenemez."
+msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:49
 msgid "Root cannot have a parent cost center"
-msgstr "Kökün ana maliyet merkezi olamaz"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -59965,27 +60889,27 @@
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:54
+#: accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
-msgstr "Yuvarlama"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Round Off"
-msgstr "Yuvarlama"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Round Off Account"
-msgstr "Yuvarlama Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Round Off Cost Center"
-msgstr "Yuvarlama Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -60002,223 +60926,223 @@
 #: accounts/report/purchase_register/purchase_register.py:282
 #: accounts/report/sales_register/sales_register.py:310
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Rounded Total"
-msgstr "Yuvarlanmış Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Rounded Total (Company Currency)"
-msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Rounding Adjustment"
-msgstr "Yuvarlama Ayarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Rounding Adjustment (Company Currency"
-msgstr "Yuvarlama Ayarı (Şirket Kuru"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Yuvarlama Ayarı (Şirket Kuru)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
@@ -60226,12 +61150,12 @@
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:41
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:222 controllers/stock_controller.py:239
+#: controllers/stock_controller.py:398 controllers/stock_controller.py:413
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -60241,12 +61165,6 @@
 msgid "Route"
 msgstr "Rota"
 
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Route"
-msgstr "Rota"
-
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
@@ -60258,55 +61176,55 @@
 #: manufacturing/doctype/routing/routing.json
 #: manufacturing/onboarding_step/routing/routing.json
 msgid "Routing"
-msgstr "Rota"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Routing"
-msgstr "Rota"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Routing"
 msgid "Routing"
-msgstr "Rota"
+msgstr ""
 
 #. Label of a Data field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgctxt "Routing"
 msgid "Routing Name"
-msgstr "Yönlendirme Adı"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:427
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:333
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388
 msgid "Row # {0}:"
 msgstr ""
 
 #: controllers/sales_and_purchase_return.py:181
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr "Satır # {0}: daha geri olamaz {1} Öğe için {2}"
+msgstr ""
 
 #: controllers/sales_and_purchase_return.py:126
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "Sıra # {0}: Oran, {1} {2} &#39;de kullanılan hızdan daha büyük olamaz"
+msgstr ""
 
 #: controllers/sales_and_purchase_return.py:111
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr "Satır # {0}: İade Edilen Öğe {1}, {2} {3} içinde mevcut değil"
-
-#: accounts/doctype/pos_invoice/pos_invoice.py:441
-#: accounts/doctype/sales_invoice/sales_invoice.py:1738
-msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı"
+msgstr ""
 
 #: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1733
+#: accounts/doctype/sales_invoice/sales_invoice.py:1684
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:437
+#: accounts/doctype/sales_invoice/sales_invoice.py:1679
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir"
+msgstr ""
 
 #: stock/doctype/item/item.py:480
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
@@ -60321,40 +61239,40 @@
 msgstr ""
 
 #: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
 #: controllers/buying_controller.py:231
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
-msgstr "Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:406
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:853
+#: controllers/accounts_controller.py:939
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:303
-#: accounts/doctype/payment_entry/payment_entry.py:387
+#: accounts/doctype/payment_entry/payment_entry.py:305
+#: accounts/doctype/payment_entry/payment_entry.py:389
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr "Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutarlardan büyük olamaz."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:399
+#: accounts/doctype/payment_entry/payment_entry.py:401
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:300
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:375
+#: accounts/doctype/sales_invoice/sales_invoice.py:386
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
-msgstr "Satır {0}: Sabit Kıymet {1} gönderilemedi, zaten {2}"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:347
+#: buying/doctype/purchase_order/purchase_order.py:352
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
@@ -60362,73 +61280,73 @@
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:745
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3005
+#: controllers/accounts_controller.py:3155
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr "Satır # {0}: Faturalandırılan {1} öğesi silinemiyor."
+msgstr ""
 
-#: controllers/accounts_controller.py:2979
+#: controllers/accounts_controller.py:3129
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr "Satır # {0}: geçmişte yayınlanmış {1} öğesi silinemiyor"
+msgstr ""
 
-#: controllers/accounts_controller.py:2998
+#: controllers/accounts_controller.py:3148
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr "Satır # {0}: geçmişte alınmış olan {1} öğesi silinemiyor"
+msgstr ""
 
-#: controllers/accounts_controller.py:2985
+#: controllers/accounts_controller.py:3135
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr "Satır # {0}: İş emri atanmış {1} öğe silinemez."
+msgstr ""
 
-#: controllers/accounts_controller.py:2991
+#: controllers/accounts_controller.py:3141
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Satır # {0}: Müşterinin satınalma siparişine atanan {1} öğesi silinemiyor."
+msgstr ""
 
 #: controllers/buying_controller.py:236
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
-msgstr "Satır # {0}: Taşerona hammadde tedarik ederken Tedarikçi Deposu seçilemiyor"
+msgstr ""
 
-#: controllers/accounts_controller.py:3250
+#: controllers/accounts_controller.py:3400
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
-msgstr "Satır # {0}: Öğe {1} için faturalanan tutarlardan daha büyükse Oran ayarlanamaz."
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:864
+#: manufacturing/doctype/job_card/job_card.py:871
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
 #: selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr "Satır # {0}: Alt Öğe, Ürün Paketi paketi. Lütfen {1} Öğesini yükleme ve Kaydedin"
+msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:97
+#: accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
-msgstr "Satır # {0}: Boşluk tarihi {1} Çek taşıyıcıları önce olamaz {2}"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:277
+#: assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:264
+#: assets/doctype/asset_capitalization/asset_capitalization.py:279
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: assets/doctype/asset_capitalization/asset_capitalization.py:298
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:385
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr "Satır # {0}: Maliyet Merkezi {1}, {2} işletme ait değil"
+msgstr ""
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
@@ -60438,43 +61356,43 @@
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:371
+#: buying/doctype/purchase_order/purchase_order.py:376
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:270
+#: accounts/doctype/payment_entry/payment_entry.py:272
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr "Satır # {0}: Referanslarda sonlandırmış girmiş {1} {2}"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:234
+#: selling/doctype/sales_order/sales_order.py:239
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr "Sıra # {0}: Beklenen Teslim Tarihi, Satınalma Siparişi Tarihinden önce olamaz"
+msgstr ""
 
-#: controllers/stock_controller.py:344
+#: controllers/stock_controller.py:518
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:358
+#: buying/doctype/purchase_order/purchase_order.py:363
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:365
+#: buying/doctype/purchase_order/purchase_order.py:370
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:555
+#: accounts/doctype/journal_entry/journal_entry.py:594
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:561
+#: accounts/doctype/journal_entry/journal_entry.py:604
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -60482,80 +61400,80 @@
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:474
+#: public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
-msgstr "Satır # {0}: Öğe eklendi"
+msgstr ""
 
 #: buying/utils.py:93
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:949
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:490
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr "Satır # {0}: {1} öğe bir Seri / Toplu İş Öğesi değil. Seri No / Parti No'ya karşı olamaz."
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+#: assets/doctype/asset_capitalization/asset_capitalization.py:267
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:655
+#: accounts/doctype/payment_entry/payment_entry.py:666
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr "Satır # {0}: Yevmiye Kaydı {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti"
+msgstr ""
 
 #: stock/doctype/item/item.py:351
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:532
+#: selling/doctype/sales_order/sales_order.py:541
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr "Satır # {0}: Sipariş zaten var olduğu tedarikçisi değiştirmek için izin verilmez"
+msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:687
+#: stock/doctype/stock_entry/stock_entry.py:642
 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 "Satır # {0}: {3} İş Emri'nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma halindeyken {4} Job Card ile güncelleyin."
+msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:93
+#: accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Satır # {0}: İşlemi gizlemek için ödeme belgesi gereklidir"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:892
+#: manufacturing/doctype/production_plan/production_plan.py:901
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:895
+#: manufacturing/doctype/production_plan/production_plan.py:904
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:889
-msgid "Row #{0}: Please select the FG Warehouse in Assembly Items"
+#: manufacturing/doctype/production_plan/production_plan.py:898
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
 #: stock/doctype/item/item.py:487
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "Satır # {0}: yeniden satınalma yetkisi Lütfen"
+msgstr ""
 
-#: controllers/accounts_controller.py:364
+#: controllers/accounts_controller.py:411
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:472
+#: public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:255
-#: assets/doctype/asset_capitalization/asset_capitalization.py:297
+#: assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: assets/doctype/asset_capitalization/asset_capitalization.py:312
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
@@ -60563,12 +61481,12 @@
 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 ""
 
-#: controllers/accounts_controller.py:984
-#: controllers/accounts_controller.py:3107
+#: controllers/accounts_controller.py:1082
+#: controllers/accounts_controller.py:3257
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr "Satır # {0}: Ürün {1} miktarı sıfır olamaz."
+msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1017
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -60580,19 +61498,19 @@
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1005
+#: accounts/doctype/payment_entry/payment_entry.js:1234
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr "Satır # {0}: Referans Doküman Tipi Satınalma Emri biri, Satınalma Fatura veya günlük girmesi gerekir"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:997
+#: accounts/doctype/payment_entry/payment_entry.js:1220
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr "Satır # {0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya İhtarlardan biri olmalıdır"
+msgstr ""
 
 #: controllers/buying_controller.py:455
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
-msgstr "Satır # {0}: Miktar Satınalma İade girilemez Reddedildi"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
@@ -60600,25 +61518,24 @@
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:849
+#: controllers/buying_controller.py:875
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
-msgstr "Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:212
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+#: controllers/selling_controller.py:213
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:97
+#: controllers/stock_controller.py:129
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr "Satır # {0}: Seri No {1}, Parti {2} &#39;ye ait değil"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
@@ -60628,47 +61545,55 @@
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:392
+#: controllers/accounts_controller.py:439
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr "Satır # {0}: Hizmet Bitiş Tarihi, Fatura Kayıt Tarihinden önce olamaz"
+msgstr ""
 
-#: controllers/accounts_controller.py:388
+#: controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr "Satır # {0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden fazla olamaz"
+msgstr ""
 
-#: controllers/accounts_controller.py:384
+#: controllers/accounts_controller.py:431
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr "Satır # {0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gerekiyor"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:388
+#: selling/doctype/sales_order/sales_order.py:394
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr "Satır # {0}: öğe için Set Tedarikçisi {1}"
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.py:80
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.py:83
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr ""
 
 #: stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:365
+#: accounts/doctype/journal_entry/journal_entry.py:397
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:975
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:989
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:605
+#: stock/doctype/delivery_note/delivery_note.py:666
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -60676,37 +61601,33 @@
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1003
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:110
+#: controllers/stock_controller.py:142
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr "Satır # {0}: {1} grubu süresi zaten doldu."
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
-msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:116
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
+msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.py:137
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Satır # {0}: satır ile Gecikme çatışmalar {1}"
+msgstr ""
 
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1409
+#: accounts/doctype/sales_invoice/sales_invoice.py:1413
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1719
-msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}."
-msgstr ""
-
-#: controllers/buying_controller.py:483 public/js/controllers/buying.js:208
+#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr "Satır # {0}: {1} öğe için negatif olamaz {2}"
+msgstr ""
 
 #: stock/doctype/quality_inspection/quality_inspection.py:228
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
@@ -60714,31 +61635,35 @@
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "Satır # {0}: {1} Açılış {2} Faturalarını oluşturmak için kuruluş"
+msgstr ""
 
 #: assets/doctype/asset_category/asset_category.py:88
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
+msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
+msgstr ""
+
 #: buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
 #: assets/doctype/asset_category/asset_category.py:65
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Satır # {}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:274
+#: assets/doctype/asset/asset.py:277
 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
-msgstr "Satır # {}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihi ile eşit yetkilidir."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: assets/doctype/asset/asset.py:310
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:340
+#: accounts/doctype/pos_invoice/pos_invoice.py:338
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
-msgstr "Satır # {}: Öge Kodu: {}, {} deposunda kolaylıklar."
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
 msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
@@ -60746,211 +61671,223 @@
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Satır # {}: POS Faturası {} {}"
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Satır # {}: POS Faturası {} satışı karşı değil {}"
+msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Satır # {}: POS Faturası {} hemen gönderilirdi"
+msgstr ""
 
 #: assets/doctype/asset_maintenance/asset_maintenance.py:43
-msgid "Row #{}: Please asign task to a member."
-msgstr "Satır # {}: Lütfen bir üyeye görev atayın."
+msgid "Row #{}: Please assign task to a member."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:299
+#: assets/doctype/asset/asset.py:302
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:400
+#: accounts/doctype/pos_invoice/pos_invoice.py:398
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Satır # {}: Orijinal faturada işlem görmediğinden Seri Numarası {} iade etmeyen {}"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:347
+#: accounts/doctype/pos_invoice/pos_invoice.py:345
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
-msgstr "Satır # {}: Stok miktarı Ürün Kodu için yeterli değil: {} deposu altında {}. Mevcut Miktarı {}."
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:373
-msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Satır # {}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi muhafaza etmek için lütfen {} aracını kaldırın."
+#: accounts/doctype/pos_invoice/pos_invoice.py:371
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:83
+#: stock/doctype/pick_list/pick_list.py:87
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "Row #{}: {}"
-msgstr "Kürek çekme #{}: {}"
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
-msgstr "Satır # {}: {} {} mevcut değil."
+msgstr ""
 
-#: stock/doctype/item/item.py:1364
+#: stock/doctype/item/item.py:1365
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:437
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:599
-msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr "{0} Satırı: {1} hammadde işleminin karşı işlemi yapılması gerekiyor"
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Row Number"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:113
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+msgid "Row {0}"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:606
+msgid "Row {0} : Operation is required against the raw material item {1}"
+msgstr ""
+
+#: stock/doctype/pick_list/pick_list.py:117
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1135
+#: stock/doctype/stock_entry/stock_entry.py:1144
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1159
+#: stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:190
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:493
+#: accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2467
+#: controllers/accounts_controller.py:2621
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
 #: projects/doctype/timesheet/timesheet.py:117
 msgid "Row {0}: Activity Type is mandatory."
-msgstr "Satır {0}: Faaliyet Türü."
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:545
+#: accounts/doctype/journal_entry/journal_entry.py:577
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr "Satır {0}: Müşteriye karşı Avans kredisi olmalı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:547
+#: accounts/doctype/journal_entry/journal_entry.py:579
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr "Satır {0}: Tedarikçiye karşı Avans ödemesi gerekir"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:643
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:635
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:763
-msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr "Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}"
+#: stock/doctype/stock_entry/stock_entry.py:884
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:844
+#: stock/doctype/material_request/material_request.py:775
+msgid "Row {0}: Bill of Materials not found for the Item {1}"
+msgstr ""
+
+#: accounts/doctype/journal_entry/journal_entry.py:823
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:438 controllers/selling_controller.py:204
+#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr "Satır {0}: Dönüşüm tüketimi tüketimi"
+msgstr ""
 
-#: controllers/accounts_controller.py:2480
+#: controllers/accounts_controller.py:2634
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr "{0} Satırı: {1} öğe için maliyet merkezi gerekiyor"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: accounts/doctype/journal_entry/journal_entry.py:674
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr "Satır {0}: Kredi girişi ile bağlantılı olamaz bir {1}"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:432
+#: manufacturing/doctype/bom/bom.py:434
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr "Satır {0}: BOM # Döviz {1} seçilen para birimine eşit olmalıdır {2}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:626
+#: accounts/doctype/journal_entry/journal_entry.py:669
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr "Satır {0}: Banka girişi ile bağlantılı olamaz bir {1}"
+msgstr ""
 
-#: controllers/selling_controller.py:679
+#: controllers/selling_controller.py:703
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:416
+#: assets/doctype/asset/asset.py:419
 msgid "Row {0}: Depreciation Start Date is required"
-msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli"
+msgstr ""
 
-#: controllers/accounts_controller.py:2140
+#: controllers/accounts_controller.py:2301
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr "Satır {0}: Ödeme Tablolarındaki Son Tarih Kayıt Tarihinden önce olamaz"
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.py:129
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:742
+#: controllers/buying_controller.py:767
 msgid "Row {0}: Enter location for the asset item {1}"
-msgstr "Satır {0}: {1} varlık varlığı için yer girin"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:934
-#: controllers/taxes_and_totals.py:1106
+#: accounts/doctype/journal_entry/journal_entry.py:913
+#: controllers/taxes_and_totals.py:1116
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr "Satır {0}: Döviz Kuru cezaları"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:407
+#: assets/doctype/asset/asset.py:410
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
-msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:486
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:509
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr "Satır {0}: Tedarikçi {1} için, e-posta aramak için E-posta Adresi Gereklidir"
+msgstr ""
 
 #: projects/doctype/timesheet/timesheet.py:114
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr "Satır {0}: From Time ve Zaman için bakımları."
+msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.py:224
 #: projects/doctype/timesheet/timesheet.py:179
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr "Satır {0}: Zaman ve zaman {1} ile örtüşen {2}"
+msgstr ""
 
-#: controllers/stock_controller.py:739
+#: controllers/stock_controller.py:913
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
 #: manufacturing/doctype/job_card/job_card.py:219
 msgid "Row {0}: From time must be less than to time"
-msgstr "{0} Satırı: Zamandan duyguları az olmalı"
+msgstr ""
 
 #: projects/doctype/timesheet/timesheet.py:120
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:649
+#: accounts/doctype/journal_entry/journal_entry.py:692
 msgid "Row {0}: Invalid reference {1}"
-msgstr "Satır {0}: Geçersiz başvuru {1}"
+msgstr ""
 
-#: controllers/taxes_and_totals.py:127
+#: controllers/taxes_and_totals.py:129
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:400 controllers/selling_controller.py:479
+#: controllers/buying_controller.py:400 controllers/selling_controller.py:484
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -60962,7 +61899,7 @@
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:661
+#: stock/doctype/delivery_note/delivery_note.py:722
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -60970,25 +61907,25 @@
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:671
+#: accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr "Satır {0}: Cari / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:484
+#: accounts/doctype/journal_entry/journal_entry.py:516
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr "Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}"
+msgstr ""
 
 #: accounts/doctype/payment_terms_template/payment_terms_template.py:47
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:538
+#: accounts/doctype/journal_entry/journal_entry.py:570
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr "Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:531
+#: accounts/doctype/journal_entry/journal_entry.py:563
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr "Satır {0}: Kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans girişi ise."
+msgstr ""
 
 #: stock/doctype/packing_slip/packing_slip.py:142
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
@@ -61008,21 +61945,21 @@
 
 #: regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr "{0} Satırı: Lütfen Satış Vergileri ve Masraflarında Vergi Muafiyeti Nedeni ayarını yapın"
+msgstr ""
 
 #: regional/italy/utils.py:338
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr "{0} Satırı: Lütfen Ödeme Planında Ödeme Modu ayarı"
+msgstr ""
 
 #: regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr "{0} Satırı: Lütfen {1} Ödeme Modunda doğru kodu ayarı"
+msgstr ""
 
 #: projects/doctype/timesheet/timesheet.py:167
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -61030,7 +61967,7 @@
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: stock/doctype/stock_entry/stock_entry.py:362
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -61038,41 +61975,41 @@
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:762
+#: stock/doctype/stock_entry/stock_entry.py:717
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Satır {0}: Girişin kaydettiği anında {1}haftasındaki {4} hacmi kullanılabilir değil ({2} {3})"
+msgstr ""
 
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1170
+#: stock/doctype/stock_entry/stock_entry.py:1179
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr "Satır {0}: Taşeronluk Öğe {1} hammaddesi için zorunludur"
+msgstr ""
 
-#: controllers/stock_controller.py:730
+#: controllers/stock_controller.py:904
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:450
+#: stock/doctype/stock_entry/stock_entry.py:405
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Satır {0}: {1} öğe, miktar pozitif sayı olmalıdır"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: assets/doctype/asset/asset.py:443
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:401
+#: stock/doctype/stock_entry/stock_entry.py:356
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü Hizmetleri"
+msgstr ""
 
-#: controllers/accounts_controller.py:783
+#: controllers/accounts_controller.py:838
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr "Satır {0}: kullanıcı {2} işlemi {1} kuralını uygulamadı"
+msgstr ""
 
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
@@ -61080,27 +62017,31 @@
 
 #: assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
-msgstr "{0} bilgisi: {1} 0'dan büyük olmalı"
+msgstr ""
 
-#: controllers/accounts_controller.py:508
+#: controllers/accounts_controller.py:555
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:685
+#: accounts/doctype/journal_entry/journal_entry.py:728
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr "Satır {0}: {1} {2} ile eşleşmiyor {3}"
+msgstr ""
 
-#: controllers/accounts_controller.py:2459
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: controllers/accounts_controller.py:2613
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
 #: utilities/transaction_base.py:217
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr "Satır {1}: Miktar ({0}) kesir olamaz. Buna izin vermek için, UOM {3} &#39;de&#39; {2} &#39;devre dışı bırakın."
+msgstr ""
 
-#: controllers/buying_controller.py:726
+#: controllers/buying_controller.py:751
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
-msgstr "Satır {}: Öğe Adlandırma Serisi, {} öğelerin otomatik düzenleme için sunucular"
+msgstr ""
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -61108,15 +62049,15 @@
 
 #: accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr "Satır ({0}): {1}, {2} için zaten indirimli"
+msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:193
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
-msgstr "{0} içindeki satırlar"
+msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:194
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
-msgstr "{0} sonuçları Satırlar Kaldırıldı"
+msgstr ""
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
@@ -61125,15 +62066,15 @@
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2149
+#: controllers/accounts_controller.py:2310
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:61
+#: accounts/doctype/journal_entry/journal_entry.js:115
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:208
+#: controllers/accounts_controller.py:221
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -61141,25 +62082,31 @@
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgctxt "Pricing Rule Detail"
 msgid "Rule Applied"
-msgstr "Yürüten Kural"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Rule Description"
-msgstr "Kural Açıklaması"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Rule Description"
-msgstr "Kural Açıklaması"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Rule Description"
-msgstr "Kural Açıklaması"
+msgstr ""
+
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Run parallel job cards in a workstation"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -61175,9 +62122,16 @@
 msgid "Running"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Running"
+msgstr ""
+
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
-msgstr "Satış Siparişi No"
+msgstr ""
 
 #. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
 #. Bundle'
@@ -61190,19 +62144,19 @@
 #: crm/doctype/campaign/campaign.json
 msgctxt "Campaign"
 msgid "SAL-CAM-.YYYY.-"
-msgstr "SAL-CAM-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "SAL-ORD-.YYYY.-"
-msgstr "SAL-ORD-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "SAL-QTN-.YYYY.-"
-msgstr "SAL-QTN-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -61220,7 +62174,7 @@
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "SER-WRN-.YYYY.-"
-msgstr "SER-UYR-.YYYY.-"
+msgstr ""
 
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -61239,9 +62193,9 @@
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1015
+#: public/js/utils.js:1098
 msgid "SLA is on hold since {0}"
-msgstr "SLA, {0} yolcularından beri beklemede"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
@@ -61254,13 +62208,13 @@
 #. Name of a DocType
 #: selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr "SMS Merkezi"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "SMS Center"
 msgid "SMS Center"
-msgstr "SMS Merkezi"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
@@ -61276,7 +62230,11 @@
 
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr "SO Adet"
+msgstr ""
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENTS OF ACCOUNTS"
@@ -61286,70 +62244,70 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "STO-ITEM-.YYYY.-"
-msgstr "STO-MADDE-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "STO-PICK-.YYYY.-"
-msgstr "STO SEÇME-.YYYY.-"
+msgstr ""
 
 #. Option for the 'Series' (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "SUP-.YYYY.-"
-msgstr "SUP-.YYYY.-"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "SWIFT Number"
-msgstr "SWIFT Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "SWIFT number"
-msgstr "SWIFT numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "SWIFT number"
-msgstr "SWIFT numarası"
+msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Safety Stock"
-msgstr "Emniyet Stoğu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Safety Stock"
-msgstr "Emniyet Stoğu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Safety Stock"
-msgstr "Emniyet Stoğu"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
 msgid "Salary"
-msgstr "Maaş"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Salary"
-msgstr "Maaş"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgctxt "Employee External Work History"
 msgid "Salary"
-msgstr "Maaş"
+msgstr ""
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
@@ -61361,7 +62319,7 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Salary Mode"
-msgstr "Maaş Modu"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
@@ -61377,42 +62335,42 @@
 #: setup/doctype/sales_person/sales_person_dashboard.py:12
 #: setup/setup_wizard/operations/install_fixtures.py:250
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgctxt "Opening Invoice Creation Tool"
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Sales"
-msgstr "Satış"
+msgstr ""
 
 #: setup/doctype/company/company.py:491
 msgid "Sales Account"
-msgstr "Satış Hesabı"
+msgstr ""
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -61422,32 +62380,32 @@
 #: selling/report/sales_analytics/sales_analytics.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Analytics"
-msgstr "Satış Analizleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Contributions and Incentives"
-msgstr "Satış Katkıları ve Teşvikler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgctxt "Item Default"
 msgid "Sales Defaults"
-msgstr "Satış Varsayılanları"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
-msgstr "Satış Giderleri"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:41
+#: selling/page/sales_funnel/sales_funnel.js:46
 #: selling/workspace/selling/selling.json
 msgid "Sales Funnel"
-msgstr "Satış Hunisi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -61455,163 +62413,165 @@
 #: accounts/report/gross_profit/gross_profit.js:30
 #: accounts/report/gross_profit/gross_profit.py:199
 #: accounts/report/gross_profit/gross_profit.py:206
-#: selling/doctype/quotation/quotation_list.js:20
-#: selling/doctype/sales_order/sales_order.js:571
-#: selling/doctype/sales_order/sales_order_list.js:51
-#: stock/doctype/delivery_note/delivery_note.js:231
-#: stock/doctype/delivery_note/delivery_note_list.js:61
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:633
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: stock/doctype/delivery_note/delivery_note.js:266
+#: stock/doctype/delivery_note/delivery_note_list.js:70
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgctxt "Loyalty Point Entry Redemption"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgctxt "Overdue Payment"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgctxt "Payment Reconciliation Invoice"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Home Workspace
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 #: selling/workspace/selling/selling.json setup/workspace/home/home.json
 msgctxt "Sales Invoice"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Linked DocType in Subscription's connections
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Label of a Link field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "Sales Invoice"
-msgstr "Satış Faturası"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr "Satış Fatura Avansı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr "Satış Faturası Ürünü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Sales Invoice Item"
-msgstr "Satış Faturası Ürünü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Sales Invoice Item"
-msgstr "Satış Faturası Ürünü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Sales Invoice No"
-msgstr "Satış Fatura No"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr "Satış Fatura Ödeme"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Sales Invoice Payment"
-msgstr "Satış Fatura Ödeme"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Invoice Payment"
-msgstr "Satış Fatura Ödeme"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr "Satış Faturası Çizelgesi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
 #: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
-msgstr "Satış Faturası Analizi"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:679
+#: stock/doctype/delivery_note/delivery_note.py:740
 msgid "Sales Invoice {0} has already been submitted"
-msgstr "Satış Faturası {0} zaten gönderildi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:469
+#: selling/doctype/sales_order/sales_order.py:475
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -61643,8 +62603,9 @@
 #: setup/doctype/incoterm/incoterm.json
 #: setup/doctype/sales_partner/sales_partner.json
 #: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
 #: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Satış Yöneticisi"
 
@@ -61672,243 +62633,247 @@
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Sales Monthly History"
-msgstr "Satış Aylık Tarihi"
+msgstr ""
+
+#: selling/page/sales_funnel/sales_funnel.js:144
+msgid "Sales Opportunities by Source"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
-#: accounts/doctype/sales_invoice/sales_invoice.js:236
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/doctype/sales_invoice/sales_invoice.js:263
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
 #: accounts/report/sales_register/sales_register.py:236
-#: controllers/selling_controller.py:421
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:113
-#: manufacturing/doctype/blanket_order/blanket_order.js:23
+#: controllers/selling_controller.py:422
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: manufacturing/doctype/blanket_order/blanket_order.js:24
 #: manufacturing/doctype/work_order/work_order_calendar.js:32
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:127
 #: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: selling/doctype/quotation/quotation.js:117
+#: selling/doctype/quotation/quotation.js:125
 #: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:16
+#: selling/doctype/quotation/quotation_list.js:15
 #: selling/doctype/sales_order/sales_order.json
 #: selling/onboarding_step/sales_order/sales_order.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:34
+#: selling/report/sales_order_analysis/sales_order_analysis.js:33
 #: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: stock/doctype/delivery_note/delivery_note.js:143
-#: stock/doctype/material_request/material_request.js:161
-#: stock/report/delayed_item_report/delayed_item_report.js:31
+#: stock/doctype/delivery_note/delivery_note.js:146
+#: stock/doctype/material_request/material_request.js:190
+#: stock/report/delayed_item_report/delayed_item_report.js:30
 #: stock/report/delayed_item_report/delayed_item_report.py:155
-#: stock/report/delayed_order_report/delayed_order_report.js:31
+#: stock/report/delayed_order_report/delayed_order_report.js:30
 #: stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sales Order'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgctxt "Production Plan Sales Order"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Sales Order"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Sales Order"
-msgstr "Satış Siparişi"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 #: selling/report/sales_order_analysis/sales_order_analysis.json
 #: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr "Satış Siparişi Analizi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Production Plan Sales Order'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgctxt "Production Plan Sales Order"
 msgid "Sales Order Date"
-msgstr "Satış Sipariş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Sales Order Date"
-msgstr "Satış Sipariş Tarihi"
+msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:266
-#: selling/doctype/sales_order/sales_order.js:710
+#: selling/doctype/sales_order/sales_order.js:286
+#: selling/doctype/sales_order/sales_order.js:809
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgctxt "Production Plan Item Reference"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Sales Order Item"
-msgstr "Sipariş Satış Kalemi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -61920,13 +62885,13 @@
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgctxt "Production Plan Item Reference"
 msgid "Sales Order Reference"
-msgstr "Satış Siparişi Referansı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sales Order Status"
-msgstr "Satış Sipariş Durumu"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -61934,94 +62899,94 @@
 #: selling/report/sales_order_trends/sales_order_trends.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr "Satış Siparişi Analizi"
+msgstr ""
 
 #: stock/doctype/delivery_note/delivery_note.py:249
 msgid "Sales Order required for Item {0}"
-msgstr "Ürün {0}için Satış Sipariş gerekli"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:255
+#: selling/doctype/sales_order/sales_order.py:261
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: accounts/doctype/sales_invoice/sales_invoice.py:1149
 msgid "Sales Order {0} is not submitted"
-msgstr "Satış Sipariş {0} teslim edilmedi"
+msgstr ""
 
 #: manufacturing/doctype/work_order/work_order.py:218
 msgid "Sales Order {0} is not valid"
-msgstr "Satış Sipariş {0} geçerli değildir"
+msgstr ""
 
-#: controllers/selling_controller.py:402
+#: controllers/selling_controller.py:403
 #: manufacturing/doctype/work_order/work_order.py:223
 msgid "Sales Order {0} is {1}"
-msgstr "Satış Sipariş {0} {1}"
+msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:43
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr "Satış Siparişleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sales Orders"
-msgstr "Satış Siparişleri"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
-msgstr "Gerekli Satış Siparişleri"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Sales Orders to Bill"
-msgstr "Fatura Satış Siparişleri"
+msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Sales Orders to Deliver"
-msgstr "Teslim edilecek Satış Siparişleri"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1083
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
+#: accounts/report/accounts_receivable/accounts_receivable.js:136
+#: accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:10
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:9
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -62029,7 +62994,7 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -62037,31 +63002,31 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgctxt "Sales Partner"
 msgid "Sales Partner"
-msgstr "Satış Ortağı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Partner Item'
 #: accounts/doctype/sales_partner_item/sales_partner_item.json
@@ -62072,7 +63037,7 @@
 #. Name of a report
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr "Satış Ortağı Komisyonu Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_partner_item/sales_partner_item.json
@@ -62083,90 +63048,91 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Sales Partner Name"
-msgstr "Satış Ortağı Adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Sales Partner Target"
-msgstr "Satış Ortağı Hedefi"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması"
+msgstr ""
 
 #. Name of a report
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr "Ürün Grubuna göre Satış Ortağı Hedef Varyansı"
+msgstr ""
 
 #. Name of a report
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr "Satış Ortağı İşlem Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr "Satış Ortağı Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Partner Type'
 #: selling/doctype/sales_partner_type/sales_partner_type.json
 msgctxt "Sales Partner Type"
 msgid "Sales Partner Type"
-msgstr "Satış Ortağı Türü"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
 #: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
-msgstr "Satış Ortakları Komisyonu"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr "Satış Ödeme Özeti"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.py:1080
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
+#: accounts/report/accounts_receivable/accounts_receivable.html:137
+#: accounts/report/accounts_receivable/accounts_receivable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
-#: accounts/report/gross_profit/gross_profit.js:49
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: accounts/report/gross_profit/gross_profit.js:50
 #: accounts/report/gross_profit/gross_profit.py:307
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:10
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:115
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
 #: setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -62174,194 +63140,198 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
 #: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
 msgctxt "Sales Person"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgctxt "Sales Team"
 msgid "Sales Person"
-msgstr "Satış Elemanı"
+msgstr ""
 
 #. Name of a report
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr "Satış Personeli Komisyonu Özeti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Sales Person Name"
-msgstr "Satış Personeli Adı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Sales Person Targets"
-msgstr "Satış Personeli Hedefleri"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
 #: selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr "Satış Personeli bilgisi İşlem Özeti"
+msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:42
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
-msgstr "Satış Pipeline"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr "Satış Süreci Analitiği"
+msgstr ""
+
+#: selling/page/sales_funnel/sales_funnel.js:146
+msgid "Sales Pipeline by Stage"
+msgstr ""
 
 #: stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "Satış Fiyat Listesi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
-msgstr "Satış Kaydı"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:777
-#: stock/doctype/delivery_note/delivery_note.js:184
+#: stock/doctype/delivery_note/delivery_note.js:200
 msgid "Sales Return"
-msgstr "Satış İadesi"
+msgstr ""
 
 #. Name of a DocType
 #: crm/doctype/sales_stage/sales_stage.json
 #: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:59
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
 msgid "Sales Stage"
-msgstr "Satış Aşaması"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Sales Stage"
-msgstr "Satış Aşaması"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Sales Stage"
 msgid "Sales Stage"
-msgstr "Satış Aşaması"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr "Satış Özeti"
+msgstr ""
 
-#: setup/doctype/company/company.js:98
+#: setup/doctype/company/company.js:106
 msgid "Sales Tax Template"
-msgstr "Satış Vergisi Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Sales Tax Template"
-msgstr "Satış Vergisi Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges"
-msgstr "Satış Vergisi ve Harçlar"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Selling Workspace
@@ -62369,59 +63339,59 @@
 #: selling/workspace/selling/selling.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Sales Taxes and Charges Template"
-msgstr "Satış Vergisi ve Harçlar Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: selling/doctype/sales_team/sales_team.json
 #: setup/setup_wizard/operations/install_fixtures.py:198
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Table field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Sales Team"
-msgstr "Satış Ekibi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Sales Update Frequency in Company and Project"
-msgstr "Şirket ve Projede Satış Güncelleme Sıklığı"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/account/account.json
@@ -62458,6 +63428,7 @@
 #: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
 #: stock/doctype/packing_slip/packing_slip.json
 #: stock/doctype/price_list/price_list.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
 #: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
@@ -62471,11 +63442,11 @@
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr "Satışlar ve İadeler"
+msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
-msgstr "Satış siparişleri üretim için mevcut değil"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
@@ -62503,74 +63474,74 @@
 
 #: accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr "Aynı şirket birden fazla kızılır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Same Item"
-msgstr "Aynı Ürün"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Same Item"
-msgstr "Aynı Ürün"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:349
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
 #: buying/utils.py:59
 msgid "Same item cannot be entered multiple times."
-msgstr "Aynı madde birden çok kez girilemez."
+msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:80
 msgid "Same supplier has been entered multiple times"
-msgstr "Aynı tedarikçi birden fazla kez girilmiş"
+msgstr ""
 
 #. Label of a Int field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Sample Quantity"
-msgstr "Numune Miktarı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Sample Quantity"
-msgstr "Numune Miktarı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Sample Retention Warehouse"
-msgstr "Numune Alma Deposu"
+msgstr ""
 
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2101
+#: public/js/controllers/transaction.js:2174
 msgid "Sample Size"
-msgstr "Numune Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Sample Size"
-msgstr "Numune Miktarı"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2828
+#: stock/doctype/stock_entry/stock_entry.py:2860
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr "Örnek miktarı {0}, alınan miktarn {1} fazla olamaz."
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr "seçildi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Sanctioned"
-msgstr "seçildi"
+msgstr ""
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -62631,105 +63602,105 @@
 msgid "Saturday"
 msgstr "Cumartesi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:139
-#: accounts/doctype/journal_entry/journal_entry.js:560
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: accounts/doctype/journal_entry/journal_entry.js:619
 #: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:252
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
-#: public/js/call_popup/call_popup.js:157
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:289
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:325
+#: public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Kaydet"
 
-#: selling/page/point_of_sale/pos_controller.js:176
+#: selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
-msgstr "Taslak olarak kaydet"
+msgstr ""
 
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
 msgid "Saving {0}"
-msgstr "{0} kaydediliyor"
+msgstr ""
 
 #: templates/includes/order/order_taxes.html:34
 #: templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:191
+#: public/js/utils/barcode_scanner.js:215
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Scan Barcode"
-msgstr "Barkod Tara"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:147
+#: public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
@@ -62745,11 +63716,11 @@
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:132
+#: public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:157
+#: public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
@@ -62761,9 +63732,9 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Scanned Cheque"
-msgstr "taranan çek"
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:223
+#: public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
@@ -62773,21 +63744,21 @@
 msgid "Schedule"
 msgstr "Planla"
 
-#: assets/doctype/asset/asset.js:240
+#: assets/doctype/asset/asset.js:275
 msgid "Schedule Date"
-msgstr "Program Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgctxt "Depreciation Schedule"
 msgid "Schedule Date"
-msgstr "Program Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Schedule Date"
-msgstr "Program Tarihi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
@@ -62808,27 +63779,27 @@
 msgid "Scheduled"
 msgstr "Planlandı"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:111
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 msgid "Scheduled Date"
-msgstr "Program Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Scheduled Date"
-msgstr "Program Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Scheduled Time"
-msgstr "Planlanmış Zaman"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Scheduled Time"
-msgstr "Planlanmış Zaman"
+msgstr ""
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
@@ -62836,7 +63807,7 @@
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
 #: accounts/doctype/ledger_merge/ledger_merge.py:39
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
@@ -62855,7 +63826,7 @@
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Zamanlayıcı etkin değil. Veri alınamıyor."
@@ -62868,7 +63839,7 @@
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Schedules"
-msgstr "programlı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -62880,65 +63851,64 @@
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "School/University"
-msgstr "Okul / Üniversite"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Scope"
-msgstr "kapsama"
+msgstr "Kapsam"
 
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Score"
-msgstr "Gol"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Scorecard Actions"
-msgstr "Kart Kartı İşlemleri"
+msgstr ""
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr "Skor kartları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Scoring Criteria"
-msgstr "Puanlama Kriterleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Scoring Setup"
-msgstr "Puanlama Ayarları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Scoring Standings"
-msgstr "Puanlama Puanları"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Scrap & Process Loss"
-msgstr "Hurda & İşletme Zararı"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:87
+#: assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
@@ -62952,57 +63922,57 @@
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgctxt "Job Card Scrap Item"
 msgid "Scrap Item Code"
-msgstr "Hurda Ürün Kodu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgctxt "Job Card Scrap Item"
 msgid "Scrap Item Name"
-msgstr "Hurda Ürün Adı"
+msgstr ""
 
 #. Label of a Table field in DocType 'BOM'
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Scrap Items"
-msgstr "Hurda Ögeleri"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Job Card'
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Scrap Items"
-msgstr "Hurda Ögeleri"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Scrap Material Cost"
-msgstr "Hurda Malzeme Maliyet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Scrap Material Cost(Company Currency)"
-msgstr "Hurda Malzeme Maliyeti (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Scrap Warehouse"
-msgstr "Hurda Deposu"
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:17
+#: assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
-msgstr "Hurdaya çıkmış"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Scrapped"
-msgstr "Hurdaya çıkmış"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:150
+#: selling/page/point_of_sale/pos_item_selector.js:147
 #: selling/page/point_of_sale/pos_past_order_list.js:51
 #: templates/pages/help.html:14
 msgid "Search"
@@ -63013,27 +63983,27 @@
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Search APIs"
-msgstr "Arama API&#39;ları"
+msgstr ""
 
 #: stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr "Arama Alt Kurulları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Search Term Param Name"
-msgstr "Arama Dönem Param Adı"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:312
+#: selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
-msgstr "Müşteri adı, telefon, e-posta ile arayın."
+msgstr ""
 
 #: selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
-msgstr "Fatura adresini veya müşteri adına göre arayın!"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:152
+#: selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
@@ -63041,7 +64011,7 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Second Email"
-msgstr "İkinci e-posta"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
@@ -63055,56 +64025,36 @@
 msgid "Secondary Role"
 msgstr ""
 
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Based On"
-msgstr "Dayalı Bölüm"
-
-#. Label of a Section Break field in DocType 'Homepage Section'
-#. Label of a Table field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Cards"
-msgstr "Bölüm Kartları"
-
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:169
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
-msgstr "Bölüm Kodu"
-
-#. Label of a Code field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section HTML"
-msgstr "Bölüm HTML"
-
-#. Label of a Int field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Order"
-msgstr "Bölüm Siparişi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
-msgstr "Teminatlı Krediler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
-msgstr "Teminatlar ve Mevduatlar"
+msgstr ""
 
 #: templates/pages/help.html:29
 msgid "See All Articles"
-msgstr "Tüm Makaleleri Gör"
+msgstr ""
 
 #: templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr "Tüm açık biletlere bakın"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:180
-#: selling/doctype/sales_order/sales_order.js:894
+#: stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr ""
+
+#: buying/doctype/purchase_order/purchase_order.js:186
+#: selling/doctype/sales_order/sales_order.js:1043
+#: selling/doctype/sales_order/sales_order_list.js:85
 msgid "Select"
 msgstr "Seç"
 
@@ -63112,33 +64062,33 @@
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:440
+#: public/js/utils.js:487
 msgid "Select Alternate Item"
-msgstr "Alternatif Öğe Seç"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.js:312
+#: selling/doctype/quotation/quotation.js:324
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:518
+#: stock/doctype/item/item.js:585
 msgid "Select Attribute Values"
-msgstr "Özel Değerlerini Seç"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:695
+#: selling/doctype/sales_order/sales_order.js:792
 msgid "Select BOM"
-msgstr "BOM Ürün Ağacı Seç"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:684
+#: selling/doctype/sales_order/sales_order.js:779
 msgid "Select BOM and Qty for Production"
-msgstr "Üretim için BOM ve Miktar Seçin"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:809
+#: selling/doctype/sales_order/sales_order.js:921
 msgid "Select BOM, Qty and For Warehouse"
-msgstr "Malzeme Listesini, Miktarı ve Depoyu Seçin"
+msgstr ""
 
-#: public/js/utils/sales_common.js:316
-#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
@@ -63146,23 +64096,23 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Select Billing Address"
-msgstr "Fatura Adresini Seç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Select Billing Address"
-msgstr "Fatura Adresini Seç"
+msgstr ""
 
-#: public/js/stock_analytics.js:42
+#: public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr "Marka Seçiniz..."
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/journal_entry/journal_entry.js:123
 msgid "Select Company"
-msgstr "Şirket Seç"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:173
+#: manufacturing/doctype/job_card/job_card.js:193
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -63170,26 +64120,26 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Select Customers By"
-msgstr "Müşterileri Seçin"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:112
+#: setup/doctype/employee/employee.js:115
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:117
+#: setup/doctype/employee/employee.js:122
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:111
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:131
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138
 msgid "Select Default Supplier"
-msgstr "Seçilmiş varsayılan tedarikçi"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:231
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:256
 msgid "Select Difference Account"
-msgstr "Fark Hesabı Seç"
+msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:58
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
@@ -63199,57 +64149,61 @@
 msgid "Select DocType"
 msgstr "Belge Tipi Seçin"
 
-#: manufacturing/doctype/job_card/job_card.js:246
+#: manufacturing/doctype/job_card/job_card.js:274
 msgid "Select Employees"
-msgstr "Seçin çalışanlar"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:170
+#: buying/doctype/purchase_order/purchase_order.js:176
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:968
+#: selling/doctype/sales_order/sales_order.js:1122
 msgid "Select Items"
-msgstr "Ögeleri Seç"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: selling/doctype/sales_order/sales_order.js:1008
 msgid "Select Items based on Delivery Date"
-msgstr "Teslimat Tarihine Göre Öğe Seç"
+msgstr ""
 
-#: public/js/controllers/transaction.js:2129
+#: public/js/controllers/transaction.js:2202
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:719
+#: selling/doctype/sales_order/sales_order.js:820
 msgid "Select Items to Manufacture"
-msgstr "Üretilecek Ürünleri Seç"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Select Items to Manufacture"
-msgstr "Üretilecek Ürünleri Seç"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1038
-#: selling/page/point_of_sale/pos_item_cart.js:888
+#: selling/doctype/sales_order/sales_order_list.js:76
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1114
+#: selling/page/point_of_sale/pos_item_cart.js:920
 msgid "Select Loyalty Program"
-msgstr "Sadakat Programı Seç"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
-msgstr "Olası Tedarikçiyi Seçin"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:726
-#: stock/doctype/pick_list/pick_list.js:161
+#: manufacturing/doctype/work_order/work_order.js:781
+#: stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
-msgstr ",Miktar Seç"
+msgstr ""
 
-#: public/js/utils/sales_common.js:316
-#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:319 stock/doctype/pick_list/pick_list.js:321
+#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -63257,155 +64211,163 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Select Shipping Address"
-msgstr "Teslimat Adresi Seç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Select Shipping Address"
-msgstr "Teslimat Adresi Seç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Select Supplier Address"
-msgstr "Tedarikçi Adresi Seç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Select Supplier Address"
-msgstr "Tedarikçi Adresi Seç"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:110
+#: stock/doctype/batch/batch.js:127
 msgid "Select Target Warehouse"
-msgstr "Hedef Depoyu Seç"
+msgstr ""
 
-#: www/book_appointment/index.js:69
+#: www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:248
+#: accounts/report/balance_sheet/balance_sheet.js:10
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+msgid "Select View"
+msgstr ""
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr "Depo Seçiniz..."
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:398
+#: manufacturing/doctype/production_plan/production_plan.js:431
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:67
+#: public/js/communication.js:80
 msgid "Select a Company"
-msgstr "Şirket Seçin"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:107
+#: setup/doctype/employee/employee.js:110
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:160
+#: buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:111
 msgid "Select a Default Priority."
-msgstr "Varsayılan bir öğe seçin."
+msgstr ""
 
-#: selling/doctype/customer/customer.js:205
+#: selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
-msgstr "Bir tedarikçi Seçin"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:297
+#: stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr "Aşağıdaki seçenekler varsayılan tedarikçilerinden bir tedarikçi seçin. Seçim üzerine, yalnızca seçilen tedarikçiye ait ürünler için bir Satınalma Siparişi verecek."
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
-msgstr "Bir şirket seçin"
+msgstr ""
 
-#: stock/doctype/item/item.js:823
+#: stock/doctype/item/item.js:889
 msgid "Select an Item Group."
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:31
 msgid "Select an account to print in account currency"
-msgstr "Hesap para birimi boyutu yazdırılacak bir hesap seçin"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.js:327
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: selling/doctype/quotation/quotation.js:339
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
-msgid "Select change amount account"
-msgstr "Tutar hesabını değiştiri seç"
+#: stock/doctype/item/item.js:590
+msgid "Select at least one value from each of the attributes."
+msgstr ""
 
-#: public/js/utils/party.js:305
+#: public/js/utils/party.js:352
 msgid "Select company first"
-msgstr "Önce şirketi seç"
+msgstr ""
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Select company name first."
-msgstr "Önce şirket adını seçiniz"
+msgstr ""
 
-#: controllers/accounts_controller.py:2325
+#: controllers/accounts_controller.py:2486
 msgid "Select finance book for the item {0} at row {1}"
-msgstr "{1} bilgisindeki {0} madde için pazarlama kitabını seçin"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:162
+#: selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
-msgstr "Öğe grubu seçin"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:293
+#: manufacturing/doctype/bom/bom.js:306
 msgid "Select template item"
-msgstr "Şablon öğesini seçin"
+msgstr ""
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgctxt "Bank Clearance"
 msgid "Select the Bank Account to reconcile."
-msgstr "Mutabakata var olacak Banka Hesabını Seçin."
+msgstr ""
 
 #: manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:807
+#: manufacturing/doctype/work_order/work_order.js:866
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:725
+#: manufacturing/doctype/bom/bom.js:754
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:294
-#: manufacturing/doctype/production_plan/production_plan.js:305
+#: manufacturing/doctype/production_plan/production_plan.js:319
+#: manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
 #: accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr "Müşteri veya tedarikçisini seçin."
+msgstr ""
 
 #: www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:740
+#: manufacturing/doctype/bom/bom.js:773
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:338
+#: manufacturing/doctype/bom/bom.js:353
 msgid "Select variant item code for the template item {0}"
-msgstr "{0} kalıp öğeleri için düşünme öğesini seçin"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:525
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+#: manufacturing/doctype/production_plan/production_plan.js:565
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -63418,15 +64380,15 @@
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Select, to make the customer searchable with these fields"
-msgstr "Müşteriyi bu alanlarla aranabilir yapmak için seçin"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
-msgstr "Seçilen POS Açılış Girişi açık olmalıdır."
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2221
+#: accounts/doctype/sales_invoice/sales_invoice.py:2161
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır."
+msgstr ""
 
 #. Label of a Table field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
@@ -63438,7 +64400,7 @@
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:26
+#: public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
@@ -63451,9 +64413,9 @@
 #: stock/doctype/batch/batch_dashboard.py:9
 #: stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr "Sat"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:91
+#: assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -63461,82 +64423,82 @@
 #. Label of a Card Break in the Selling Workspace
 #: selling/workspace/selling/selling.json
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Group in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgctxt "Price List"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Group in Subscription's connections
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #. Label of a Check field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Selling"
-msgstr "Satış"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:273
 msgid "Selling Amount"
-msgstr "Satış Tutarı"
+msgstr ""
 
 #: stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "Satış Fiyatı Listesi"
+msgstr ""
 
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr "Satış oranı"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: selling/doctype/selling_settings/selling_settings.json
 #: selling/onboarding_step/selling_settings/selling_settings.json
 msgid "Selling Settings"
-msgstr "Satış Ayarları"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
@@ -63545,11 +64507,11 @@
 #: setup/workspace/settings/settings.json
 msgctxt "Selling Settings"
 msgid "Selling Settings"
-msgstr "Satış Ayarları"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:206
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr "Uygulanabilir {0} olarak seçilirse satış işaretlenmelidir"
+msgstr ""
 
 #: selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
@@ -63559,7 +64521,7 @@
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgctxt "Campaign Email Schedule"
 msgid "Send After (days)"
-msgstr "Sonra Gönder (gün)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
@@ -63577,73 +64539,78 @@
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Send Email"
-msgstr "E-posta Gönder"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:46
+#: buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
-msgstr "Tedarikçilere E-posta Gönder"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Şimdi Gönder"
 
-#: public/js/controllers/transaction.js:440
+#: public/js/controllers/transaction.js:479
 msgid "Send SMS"
-msgstr "SMS Gönder"
+msgstr ""
 
 #. Label of a Button field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Send SMS"
-msgstr "SMS Gönder"
+msgstr ""
 
 #. Label of a Select field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Send To"
-msgstr "Gönder"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Send To Primary Contact"
-msgstr "Birincil Kişiye Gönder"
+msgstr ""
+
+#. Description of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Send to Subcontractor"
-msgstr "Taşeron'a Gönder"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgctxt "Stock Entry Type"
 msgid "Send to Subcontractor"
-msgstr "Taşeron'a Gönder"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgctxt "Delivery Settings"
 msgid "Send with Attachment"
-msgstr "Ek ile Gönder"
+msgstr ""
 
 #. Label of a Link field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgctxt "Email Campaign"
 msgid "Sender"
-msgstr "Sevkiyatçı"
+msgstr "Gönderici"
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Sender"
-msgstr "Sevkiyatçı"
+msgstr "Gönderici"
 
-#: accounts/doctype/payment_request/payment_request.js:35
+#: accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Gönderiliyor"
 
@@ -63657,15 +64624,15 @@
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Sequence ID"
-msgstr "Sıra No"
+msgstr ""
 
 #. Label of a Int field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Sequence ID"
-msgstr "Sıra No"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:262
+#: manufacturing/doctype/work_order/work_order.js:277
 msgid "Sequence Id"
 msgstr "Sıra no"
 
@@ -63686,13 +64653,13 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Serial & Batch Item"
-msgstr "Seri ve Parti Öğesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Serial & Batch Item Settings"
-msgstr "Seri ve Toplu Öğe Ayarları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -63706,7 +64673,7 @@
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:364
+#: accounts/doctype/pos_invoice/pos_invoice.py:362
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -63716,114 +64683,114 @@
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:124
+#: public/js/utils.js:153
 msgid "Serial / Batch Nos"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2114
-#: public/js/utils/serial_no_batch_selector.js:278
+#: public/js/controllers/transaction.js:2187
+#: public/js/utils/serial_no_batch_selector.js:355
 #: stock/doctype/serial_no/serial_no.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
-#: stock/report/serial_no_ledger/serial_no_ledger.js:39
-#: stock/report/serial_no_ledger/serial_no_ledger.py:58
-#: stock/report/stock_ledger/stock_ledger.py:246
+#: stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:57
+#: stock/report/stock_ledger/stock_ledger.py:319
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgctxt "Asset Repair Consumed Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Installation Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgctxt "Installation Note Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgctxt "Maintenance Schedule Detail"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgctxt "Maintenance Schedule Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice Item'
+#. Label of a Text field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#. Label of a Text field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
@@ -63832,59 +64799,59 @@
 #: support/workspace/support/support.json
 msgctxt "Serial No"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgctxt "Serial and Batch Entry"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Stock Entry Detail'
+#. Label of a Text field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Long Text field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Serial No"
-msgstr "Seri No"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Serial No / Batch"
-msgstr "Seri No / Parti"
+msgstr ""
 
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr "Seri No Sayısı"
+msgstr ""
 
 #. Name of a report
 #: stock/report/serial_no_ledger/serial_no_ledger.json
@@ -63896,38 +64863,38 @@
 #: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr "Seri No Hizmet Sözleşmesi Vadesi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/serial_no_status/serial_no_status.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Status"
-msgstr "Seri No Durumu"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr "Seri No Garanti Bitiş tarihi"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr "Seri No ve Parti (Batch)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Serial No and Batch"
-msgstr "Seri No ve Parti (Batch)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Serial No and Batch"
-msgstr "Seri No ve Parti (Batch)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
@@ -63935,73 +64902,72 @@
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
 msgid "Serial No is mandatory"
 msgstr ""
 
 #: selling/doctype/installation_note/installation_note.py:76
 msgid "Serial No is mandatory for Item {0}"
-msgstr "Ürün {0} için Seri no cezaları"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:388
+#: public/js/utils/serial_no_batch_selector.js:488
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:296
+#: public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
 #: selling/doctype/installation_note/installation_note.py:93
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr "Seri No {0} İrsaliye {1} e ait değil"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr "Seri No {0} Ürün {1} e ait değil"
+msgstr ""
 
 #: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: selling/doctype/installation_note/installation_note.py:83
 msgid "Serial No {0} does not exist"
-msgstr "Seri No {0} yok"
-
-#: public/js/utils/barcode_scanner.js:387
-msgid "Serial No {0} has already scanned."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:482
-#: public/js/utils/barcode_scanner.js:489
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131
+msgid "Serial No {0} does not exists"
+msgstr ""
+
+#: public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Seri No {0} Bakım sözleşmesi {1} çalıştırdığında bakımda"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Seri No {0} {1} tarihinden itibaren garantide"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
 msgid "Serial No {0} not found"
-msgstr "Bulunamadı Seri No {0}"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:695
+#: selling/page/point_of_sale/pos_controller.js:734
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr "Seri No: {0} zaten başka bir POS Faturasına dönüştürüldü."
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:247
-#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
+#: public/js/utils/barcode_scanner.js:271
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
 #: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:179
+#: public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
 msgid "Serial Nos Mismatch"
 msgstr ""
 
@@ -64009,13 +64975,13 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Serial Nos and Batches"
-msgstr "Seri No ve Batches (Parti)"
+msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:1883
+#: stock/stock_ledger.py:1979
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -64023,7 +64989,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Serial Number Series"
-msgstr "Seri Numarası Serisi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -64041,7 +65007,7 @@
 #. Name of a DocType
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:253
+#: stock/report/stock_ledger/stock_ledger.py:326
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
 msgid "Serial and Batch Bundle"
 msgstr ""
@@ -64136,14 +65102,18 @@
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1269
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
+#: controllers/stock_controller.py:82
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
@@ -64167,7 +65137,7 @@
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:51
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
@@ -64195,317 +65165,317 @@
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:380
+#: stock/utils.py:422
 msgid "Serial number {0} entered more than once"
-msgstr "Seri numarası {0} birden çok girilmiş"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:555
+#: accounts/doctype/journal_entry/journal_entry.js:611
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
 msgctxt "Project Update"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Reconciliation'
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgctxt "Stock Reconciliation"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Series"
-msgstr "Kayıt Serisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "Varlık Amortismanı Girişi Dizisi (Yevmiye Kaydı)"
+msgstr ""
 
 #: buying/doctype/supplier/supplier.py:139
 msgid "Series is mandatory"
-msgstr "Seri askerler"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
@@ -64516,7 +65486,7 @@
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Service Address"
-msgstr "Servis Adresi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -64533,31 +65503,31 @@
 #. Name of a DocType
 #: support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr "Hizmet günü"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Service End Date"
-msgstr "Servis Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Deferred Accounting'
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgctxt "Process Deferred Accounting"
 msgid "Service End Date"
-msgstr "Servis Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Service End Date"
-msgstr "Servis Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Service End Date"
-msgstr "Servis Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -64616,38 +65586,38 @@
 #: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/workspace/support/support.json
 msgid "Service Level Agreement"
-msgstr "Hizmet Seviyesi Anlaşması"
+msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Service Level Agreement"
-msgstr "Hizmet Seviyesi Anlaşması"
+msgstr ""
 
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Service Level Agreement"
 msgid "Service Level Agreement"
-msgstr "Hizmet Seviyesi Anlaşması"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Service Level Agreement Creation"
-msgstr "Hizmet Seviyesi Anlaşması Oluşturma"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Service Level Agreement Details"
-msgstr "Hizmet Seviyesi Sözleşme Ayrıntıları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Service Level Agreement Status"
-msgstr "Hizmet Seviyesi Sözleşme Şartları"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:172
 msgid "Service Level Agreement for {0} {1} already exists."
@@ -64655,17 +65625,17 @@
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:764
 msgid "Service Level Agreement has been changed to {0}."
-msgstr "Hizmet Seviyesi Sözleşmesi {0} olarak kaldırıldı."
+msgstr ""
 
-#: support/doctype/issue/issue.js:67
+#: support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
-msgstr "Hizmet Seviyesi Anlaşması sıfırlandı."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Service Level Agreements"
-msgstr "Hizmet Seviyesi Anlaşmaları"
+msgstr ""
 
 #. Label of a Data field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
@@ -64676,7 +65646,7 @@
 #. Name of a DocType
 #: support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr "Servis Seviyesi Önceliği"
+msgstr ""
 
 #. Label of a Select field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -64694,88 +65664,88 @@
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Service Received But Not Billed"
-msgstr "Hizmet Alındı ama Faturalandırılmadı"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Service Start Date"
-msgstr "Servis Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Deferred Accounting'
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgctxt "Process Deferred Accounting"
 msgid "Service Start Date"
-msgstr "Servis Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Service Start Date"
-msgstr "Servis Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Service Start Date"
-msgstr "Servis Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Service Stop Date"
-msgstr "Servis Durdurma Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Service Stop Date"
-msgstr "Servis Durdurma Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Service Stop Date"
-msgstr "Servis Durdurma Tarihi"
+msgstr ""
 
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1237
+#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr "Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz"
+msgstr ""
 
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1234
+#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:52
 #: setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Services"
-msgstr "Hizmetler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Services"
-msgstr "Hizmetler"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Set Accepted Warehouse"
-msgstr "Kabül edilen Depoyu Ayarla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Set Advances and Allocate (FIFO)"
-msgstr "Avansları ve Tahsisleri Ayarla (FIFO)"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Set Basic Rate Manually"
-msgstr "Temel Hızı Manuel Olarak Ayarlayın"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:150
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:157
 msgid "Set Default Supplier"
 msgstr ""
 
@@ -64783,7 +65753,7 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Set Exchange Gain / Loss"
-msgstr "Değişim Kazanç Seti / Zarar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -64808,7 +65778,7 @@
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "Bu bölge grubu Ürün bütçeleri ayarlanır. Dağıtımı ayarlayarak dönemsellik de çalıştırma."
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -64816,17 +65786,13 @@
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1050
+#: accounts/doctype/sales_invoice/sales_invoice.js:1126
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: portal/doctype/homepage/homepage.js:6
-msgid "Set Meta Tags"
-msgstr "Meta Etiketleri Ayarla"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:272
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:309
 msgid "Set New Release Date"
-msgstr "Yeni Yayın Tarihi Ayarla"
+msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -64838,29 +65804,33 @@
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr "BOM Ürün reçetesi miktarına göre Operasyon Maliyetini Belirle"
+msgstr ""
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+msgid "Set Password"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgctxt "POS Opening Entry"
 msgid "Set Posting Date"
-msgstr "Kayıt Tarihini Ayarla"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:767
+#: manufacturing/doctype/bom/bom.js:800
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:116
-#: projects/doctype/project/project.js:118
-#: projects/doctype/project/project.js:132
+#: projects/doctype/project/project.js:140
+#: projects/doctype/project/project.js:143
+#: projects/doctype/project/project.js:157
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:154
+#: projects/doctype/project/project.js:182
 msgid "Set Project and all Tasks to status {0}?"
-msgstr "Proje ve Tüm Görevler {0} hesabı ayarlansın mı?"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:768
+#: manufacturing/doctype/bom/bom.js:801
 msgid "Set Quantity"
 msgstr ""
 
@@ -64868,13 +65838,13 @@
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Set Reserve Warehouse"
-msgstr "Rezerv Deposunu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Set Reserve Warehouse"
-msgstr "Rezerv Deposunu Ayarla"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:82
 #: support/doctype/service_level_agreement/service_level_agreement.py:88
@@ -64885,49 +65855,49 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Set Source Warehouse"
-msgstr "Kaynak Deposu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Set Source Warehouse"
-msgstr "Kaynak Deposu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Set Source Warehouse"
-msgstr "Kaynak Deposu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Set Target Warehouse"
-msgstr "Hedef Deposunu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Set Target Warehouse"
-msgstr "Hedef Deposunu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Set Target Warehouse"
-msgstr "Hedef Deposunu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Set Target Warehouse"
-msgstr "Hedef Deposunu Ayarla"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Set Target Warehouse"
-msgstr "Hedef Deposunu Ayarla"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/company_set_up/company_set_up.json
@@ -64940,32 +65910,32 @@
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:190
+#: selling/doctype/sales_order/sales_order.js:207
 msgid "Set Warehouse"
 msgstr ""
 
 #: crm/doctype/opportunity/opportunity_list.js:17
 #: support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr "Kapalı olarak ayarla"
+msgstr ""
 
-#: projects/doctype/task/task_list.js:12
+#: projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr "Tamamlandı olarak ayarla"
+msgstr ""
 
-#: public/js/utils/sales_common.js:397
-#: selling/doctype/quotation/quotation.js:124
+#: public/js/utils/sales_common.js:462
+#: selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
-msgstr "Kayıp olarak ayarla"
+msgstr ""
 
 #: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:8 support/doctype/issue/issue_list.js:8
+#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr "Açık olarak ayarlayın"
+msgstr ""
 
 #: setup/doctype/company/company.py:418
 msgid "Set default inventory account for perpetual inventory"
-msgstr "Sürekli envanter için harici envanter hesabı ayarlandı"
+msgstr ""
 
 #: setup/doctype/company/company.py:428
 msgid "Set default {0} account for non stock items"
@@ -64978,7 +65948,7 @@
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:757
+#: manufacturing/doctype/bom/bom.js:790
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -64986,16 +65956,16 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "BOM'a dayalı alt montaj malzemesinin ayarlarını ayarlama"
+msgstr ""
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "Bu Satış Kişisi için Ürün Grubu not ayarı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:852
+#: manufacturing/doctype/work_order/work_order.js:923
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -65008,26 +65978,26 @@
 
 #: regional/italy/setup.py:230
 msgid "Set this if the customer is a Public Administration company."
-msgstr "Müşteri bir Kamu İdaresi şirketiyse bunu ayarlayın."
+msgstr ""
 
 #. Title of an Onboarding Step
 #: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
 #: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
 #: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
 msgid "Set up your Warehouse"
-msgstr "Deponuzu Ayarlayın"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:664
+#: assets/doctype/asset/asset.py:674
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:949
+#: assets/doctype/asset/asset.py:957
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr "{1} varlık sınıfı veya {2} şirkette {0} ayarı"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:945
+#: assets/doctype/asset/asset.py:953
 msgid "Set {0} in company {1}"
-msgstr "{1} şirketinde {0} Ayarla"
+msgstr ""
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
@@ -65055,31 +66025,31 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "Ögeler tablosunun her satırında &#39;Kaynak Depo&#39; ayarlar."
+msgstr ""
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "Ögeler tablosunun her satırında &#39;Hedef Depo&#39; ayarlar."
+msgstr ""
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "Kalemler tablosunun her tablosunda &#39;Depo&#39; ayarlar."
+msgstr ""
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "Hesap Türünü ayarlar işlemlerinde bu hesabın kullanımıen yardımcı olur"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr "Olayları çalıştırma {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcının eserine sahip çalıştırma {1}"
+msgstr ""
 
 #: stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
@@ -65087,30 +66057,29 @@
 
 #: setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr "Varsayılanları Ayarlama"
+msgstr ""
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgctxt "Bank Account"
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/setup_taxes/setup_taxes.json
 msgid "Setting up Taxes"
-msgstr "Vergileri Ayarla"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
-msgstr "Şirket Kurulumu"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:954
-#: manufacturing/doctype/work_order/work_order.py:978
+#: manufacturing/doctype/bom/bom.py:956
+#: manufacturing/doctype/work_order/work_order.py:992
 msgid "Setting {} is required"
 msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
@@ -65119,7 +66088,6 @@
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
 #: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: projects/workspace/projects/projects.json
@@ -65141,21 +66109,33 @@
 msgid "Settings"
 msgstr "Ayarlar"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:15
+#. Description of a DocType
+#: crm/doctype/crm_settings/crm_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
-msgstr "hayalet"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Settled"
-msgstr "hayalet"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Settled"
-msgstr "hayalet"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Setup"
+msgstr "Kurulum"
 
 #. Title of an Onboarding Step
 #: setup/onboarding_step/letterhead/letterhead.json
@@ -65165,7 +66145,7 @@
 #. Title of an Onboarding Step
 #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
 msgid "Setup a Warehouse"
-msgstr "Bir Depo Ayarla"
+msgstr ""
 
 #: public/js/setup_wizard.js:18
 msgid "Setup your organization"
@@ -65175,85 +66155,85 @@
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:22
+#: accounts/doctype/shareholder/shareholder.js:21
 #: accounts/report/share_balance/share_balance.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr "Bakiye Paylaş"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Shareholder'
 #. Label of a Table field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgctxt "Shareholder"
 msgid "Share Balance"
-msgstr "Bakiye Paylaş"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:28
+#: accounts/doctype/shareholder/shareholder.js:27
 #: accounts/report/share_ledger/share_ledger.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr "Defteri Paylaş"
+msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Management"
-msgstr "Paylaşım Yönetimi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_ledger/share_ledger.py:59
 msgid "Share Transfer"
-msgstr "Transferi Paylaş"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Share Transfer"
 msgid "Share Transfer"
-msgstr "Transferi Paylaş"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/share_type/share_type.json
 #: accounts/report/share_balance/share_balance.py:58
 #: accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr "Paylaşım Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "Share Type"
-msgstr "Paylaşım Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Share Type"
-msgstr "Paylaşım Türü"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:17
+#: accounts/report/share_balance/share_balance.js:16
 #: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:17
+#: accounts/report/share_ledger/share_ledger.js:16
 #: accounts/report/share_ledger/share_ledger.py:51
 msgid "Shareholder"
-msgstr "Hissedar"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Shareholder"
 msgid "Shareholder"
-msgstr "Hissedar"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Shelf Life In Days"
-msgstr "Raf Ömrü (gün)"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:247
+#: assets/doctype/asset/asset.js:288
 msgid "Shift"
 msgstr ""
 
@@ -65276,7 +66256,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:175
+#: stock/doctype/delivery_note/delivery_note.js:181
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
@@ -65344,27 +66324,27 @@
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:846
+#: stock/doctype/delivery_note/delivery_note.py:907
 msgid "Shipments"
-msgstr "Gönderiler"
+msgstr ""
 
 #. Label of a Link field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Shipping Account"
-msgstr "Nakliye Hesabı"
+msgstr ""
 
 #: stock/report/delayed_item_report/delayed_item_report.py:124
 #: stock/report/delayed_order_report/delayed_order_report.py:53
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #. Label of a Small Text field in DocType 'Delivery Note'
@@ -65372,32 +66352,32 @@
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #. Label of a Small Text field in DocType 'Quotation'
@@ -65405,34 +66385,34 @@
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Shipping Address"
-msgstr "Nakliye Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -65456,202 +66436,202 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Shipping Address Name"
-msgstr "Teslimat Adresi İsmi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Shipping Address Name"
-msgstr "Teslimat Adresi İsmi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shipping Address Name"
-msgstr "Teslimat Adresi İsmi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Address Template"
-msgstr "Sevkiyat Adresi Şablonu"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:130
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr "Nakliye Adresi, bu Nakliye Kuralı için gerekli olan ülke içermiyor"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Shipping Amount"
-msgstr "Kargo Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgctxt "Shipping Rule Condition"
 msgid "Shipping Amount"
-msgstr "Kargo Tutarı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Shipping City"
-msgstr "Sevkiyat Şehri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Shipping Country"
-msgstr "Sevkiyat Ülkesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Shipping County"
-msgstr "Sevkiyat İlçe"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
 #: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
 msgctxt "Shipping Rule"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Shipping Rule"
-msgstr "Nakliye Kuralı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr "Kargo Kural Şartları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipping Rule'
 #. Label of a Table field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Shipping Rule Conditions"
-msgstr "Kargo Kural Koşulları"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr "Nakliye Kural Ülke"
+msgstr ""
 
 #. Label of a Data field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Shipping Rule Label"
-msgstr "Kargo Kural Etiketi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Shipping Rule Type"
-msgstr "Nakliye Kuralı Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Shipping State"
-msgstr "Sevkiyat Devleti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Shipping Zipcode"
-msgstr "Sevkiyat kodu"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:134
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr "Gönderim Adresindeki {0} ülke için gönderi düzenlemesi geçerli değil"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Buying"
-msgstr "Nakliye kuralları yalnızca Alış için geçerlidir"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:146
 msgid "Shipping rule only applicable for Selling"
-msgstr "Nakliye kurallarının yalnızca Satış için geçerlidir"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Shopping Cart"
-msgstr "Alışveriş Sepeti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Shopping Cart"
-msgstr "Alışveriş Sepeti"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Shopping Cart"
-msgstr "Alışveriş Sepeti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Shopping Cart"
-msgstr "Alışveriş Sepeti"
+msgstr ""
 
 #. Label of a Data field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
@@ -65663,18 +66643,18 @@
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Short Term Loan Account"
-msgstr "Kısa Vadeli Kredi Hesabı"
+msgstr ""
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Short biography for website and other publications."
-msgstr "Web sitesi ve diğer yayınlar için kısa biyografi."
+msgstr ""
 
 #: stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr "Yetersizlik Mik"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -65686,37 +66666,41 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Show Barcode Field in Stock Transactions"
-msgstr "Stok İşlemlerinde Barkod Alanı Göster"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
-msgstr "İptal Edilen Kayıtları Göster"
+msgstr ""
 
-#: templates/pages/projects.js:64
+#: templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr "Tamamlananları Göster"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:111
+#: accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
-msgstr "Kümülatif Tutarı Göster"
+msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:17
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+msgid "Show Document"
+msgstr "Belgeyi Göster"
+
 #. Label of a Check field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgctxt "Bank Statement Import"
 msgid "Show Failed Logs"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:144
-#: accounts/report/accounts_receivable/accounts_receivable.js:161
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
+#: accounts/report/accounts_payable/accounts_payable.js:147
+#: accounts/report/accounts_receivable/accounts_receivable.js:164
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
 msgid "Show Future Payments"
-msgstr "Gelecekteki Ödemeleri Göster"
+msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
 msgid "Show GL Balance"
 msgstr ""
 
@@ -65724,58 +66708,58 @@
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Show In Website"
-msgstr "Web sitesinde Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Show Inclusive Tax in Print"
-msgstr "Baskıda Kapsayıcı Vergiyi Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Show Items"
-msgstr "Öğeler Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Show Latest Forum Posts"
-msgstr "Son Forum Mesajlarını Göster"
+msgstr ""
 
 #: accounts/report/purchase_register/purchase_register.js:64
 #: accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:166
+#: accounts/report/accounts_receivable/accounts_receivable.js:169
 msgid "Show Linked Delivery Notes"
-msgstr "Bağlı İrsaliyeleri Göster"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
-msgstr "Cari Hesabındaki Net Değerleri Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Show Net Values in Party Account"
-msgstr "Cari Hesabındaki Net Değerleri Göster"
+msgstr ""
 
-#: templates/pages/projects.js:66
+#: templates/pages/projects.js:63
 msgid "Show Open"
-msgstr "Açık olanları öster"
+msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
-msgstr "Açılış Kayıtlarını Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Show Operations"
-msgstr "Operasyonları Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -65785,36 +66769,36 @@
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr "Ödeme Ayrıntılarını Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Show Payment Schedule in Print"
-msgstr "Ödeme Programının Baskıda Göster"
+msgstr ""
 
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.js:176
+#: accounts/report/accounts_payable/accounts_payable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.js:179
 #: accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
-msgstr "Açıklamaları Göster"
+msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:66
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr "İade Kayıtlarını Göster"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:171
+#: accounts/report/accounts_receivable/accounts_receivable.js:174
 msgid "Show Sales Person"
-msgstr "Satış Elemanını Göster"
+msgstr ""
 
 #: stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
-msgstr "Stok Yaşlandırma Verisini Göster"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -65822,105 +66806,110 @@
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+msgid "Show Traceback"
+msgstr "Geri İzlemeyi Göster"
+
 #: stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
-msgstr "Varyant Özelliklerini Göster"
+msgstr ""
 
-#: stock/doctype/item/item.js:90
+#: stock/doctype/item/item.js:106
 msgid "Show Variants"
-msgstr "Göster Varyantlar"
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.js:70
 msgid "Show Warehouse-wise Stock"
-msgstr "Depo-Stok Stokunu Göster"
+msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:29
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:17
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
-msgstr "Genişletilmiş görünüm gösterisi"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Show in Website"
-msgstr "Web Sitesinde Göster"
+msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:104
+#: accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr "Sadece POS göster"
+msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:108
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:541
+#: stock/utils.py:583
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:93
+#: accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr "Kapatılmamış mali yılın K&Z bakiyelerini göster"
+msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:113
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:88
+#: accounts/report/trial_balance/trial_balance.js:94
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
-msgstr "Sıfır değerleri göster"
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:30
+#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr "Göster {0} "
+msgstr ""
 
 #. Label of a Column Break field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Signatory Position"
-msgstr "İmzacı Pozisyonu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signed"
-msgstr "İmzalandı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signed By (Company)"
-msgstr "İmzalayan (Şirket)"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signed On"
-msgstr "İmzalama tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signee"
-msgstr "İmza Atan"
+msgstr ""
 
 #. Label of a Signature field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signee (Company)"
-msgstr "İmza Sahibi (Şirket)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Signee Details"
-msgstr "Signee Ayrıntıları"
+msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
@@ -65933,14 +66922,13 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "Basit Python ifadesi, Örnek: bölge! = &#39;Tüm Bölgeler&#39;"
+msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 msgctxt "Item Quality Inspection Parameter"
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -65949,8 +66937,7 @@
 #. 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgctxt "Quality Inspection Reading"
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -65962,7 +66949,7 @@
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:551
+#: stock/doctype/stock_entry/stock_entry.py:506
 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 ""
 
@@ -65970,28 +66957,28 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Single"
-msgstr "Tek"
+msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgctxt "Loyalty Program"
 msgid "Single Tier Program"
-msgstr "Tek Katmanlı Programı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "Single Transaction Threshold"
-msgstr "Tek İşlem Eşiği"
+msgstr ""
 
-#: stock/doctype/item/item.js:103
+#: stock/doctype/item/item.js:131
 msgid "Single Variant"
-msgstr "Tek Varyant"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:220
 msgid "Size"
-msgstr "Boyut"
+msgstr ""
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -66003,13 +66990,13 @@
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Skip Delivery Note"
-msgstr "Teslim Notunu Atlası"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "Yarı Mamul Deposuna Malzeme Transferini Atla"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -66021,7 +67008,7 @@
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
@@ -66029,55 +67016,54 @@
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Skype ID"
-msgstr "Skype ID"
-
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Slideshow"
-msgstr "Slayt Gösterisi"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Small"
-msgstr "Küçük"
+msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:68
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr "Sabit Düzeltme"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-msgid "Softwares"
-msgstr "Yazılımlar"
+msgid "Software"
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:11
+#: assets/doctype/asset/asset_list.js:9
 msgid "Sold"
-msgstr "Satıldı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Sold"
-msgstr "Satıldı"
+msgstr ""
 
-#: www/book_appointment/index.js:239
+#: selling/page/point_of_sale/pos_past_order_summary.js:80
+msgid "Sold by"
+msgstr ""
+
+#: www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:747
+#: accounts/doctype/pricing_rule/utils.py:746
 msgid "Sorry, this coupon code is no longer valid"
-msgstr "Üzgünüz, bu kupon kodu artık geçerli değil"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:745
+#: accounts/doctype/pricing_rule/utils.py:744
 msgid "Sorry, this coupon code's validity has expired"
-msgstr "Üzgünüz, bu kupon perdenizin geçerliliği sona erdi"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:742
+#: accounts/doctype/pricing_rule/utils.py:741
 msgid "Sorry, this coupon code's validity has not started"
-msgstr "Üzgünüz, bu kupon panelinin geçerliliği başlamadı"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:40
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Kaynak"
 
@@ -66133,19 +67119,19 @@
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Source DocType"
-msgstr "Kaynak Belge Türü"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Source Document Name"
-msgstr "Kaynak Belge Adı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Source Document Type"
-msgstr "Kaynak Belge Türü"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -66163,7 +67149,7 @@
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "Source Location"
-msgstr "Kaynak Konum"
+msgstr ""
 
 #. Label of a Data field in DocType 'Lead Source'
 #: crm/doctype/lead_source/lead_source.json
@@ -66181,121 +67167,121 @@
 #: support/doctype/support_search_source/support_search_source.json
 msgctxt "Support Search Source"
 msgid "Source Type"
-msgstr "Kaynak Tipi"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:313
+#: manufacturing/doctype/bom/bom.js:326
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: stock/dashboard/item_dashboard.js:215
-#: stock/doctype/stock_entry/stock_entry.js:547
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/stock_entry/stock_entry.js:627
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Source Warehouse"
-msgstr "Kaynak Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Small Text field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Source Warehouse Address"
-msgstr "Kaynak Depo Adresi"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:84
 msgid "Source and Target Location cannot be same"
-msgstr "Kaynak ve Hedef Konum aynı olamaz"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:640
+#: stock/doctype/stock_entry/stock_entry.py:595
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Kaynak ve hedef depo Satır {0} için aynu olamaz"
+msgstr ""
 
-#: stock/dashboard/item_dashboard.js:278
+#: stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
-msgstr "Kaynak ve hedef depo farklı olmalıdır"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
-msgstr "Fon kaynakları (Yükümlülükler)"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:617
-#: stock/doctype/stock_entry/stock_entry.py:634
+#: stock/doctype/stock_entry/stock_entry.py:572
+#: stock/doctype/stock_entry/stock_entry.py:589
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "Satır {0} Kaynak deposu verileri"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Sourced by Supplier"
-msgstr "tedarikçi Kaynaklı"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Sourced by Supplier"
-msgstr "tedarikçi Kaynaklı"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Sourced by Supplier"
-msgstr "tedarikçi Kaynaklı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
@@ -66313,18 +67299,28 @@
 msgid "Spacer"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:146
-#: support/doctype/issue/issue.js:100
-msgid "Split"
-msgstr "Böl"
+#. Description of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:111 assets/doctype/asset/asset.js:451
+#. Description of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr ""
+
+#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112
+msgid "Split"
+msgstr ""
+
+#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:145
+#: stock/doctype/batch/batch.js:161
 msgid "Split Batch"
-msgstr "Batch/Parti Böl"
+msgstr ""
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
@@ -66339,44 +67335,44 @@
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:90
+#: support/doctype/issue/issue.js:100
 msgid "Split Issue"
-msgstr "Sorunu Böl"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:457
+#: assets/doctype/asset/asset.js:530
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1044
+#: assets/doctype/asset/asset.py:1054
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1810
+#: accounts/doctype/payment_entry/payment_entry.py:1846
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
 #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: templates/print_formats/includes/items.html:8
 msgid "Sr"
-msgstr "Kıdemli"
+msgstr "Sr"
 
 #. Label of a Data field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgctxt "Prospect Opportunity"
 msgid "Stage"
-msgstr "Aşama"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Stage'
 #: crm/doctype/sales_stage/sales_stage.json
 msgctxt "Sales Stage"
 msgid "Stage Name"
-msgstr "Aşama Adı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Stale Days"
-msgstr "Eski Günler"
+msgstr ""
 
 #: accounts/doctype/accounts_settings/accounts_settings.py:93
 msgid "Stale Days should start from 1."
@@ -66385,7 +67381,7 @@
 #: setup/setup_wizard/operations/defaults_setup.py:71
 #: setup/setup_wizard/operations/install_fixtures.py:433
 msgid "Standard Buying"
-msgstr "Standart Alış"
+msgstr ""
 
 #: manufacturing/report/bom_explorer/bom_explorer.py:61
 msgid "Standard Description"
@@ -66399,55 +67395,72 @@
 #: setup/setup_wizard/operations/install_fixtures.py:441
 #: stock/doctype/item/item.py:245
 msgid "Standard Selling"
-msgstr "Standart Satış"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Standard Selling Rate"
-msgstr "Standart Satış Oranı"
+msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Standard Template"
-msgstr "Standart Şablon"
+msgstr ""
+
+#. Description of a DocType
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:100
 #: regional/report/uae_vat_201/uae_vat_201.py:106
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
+#. Description of a DocType
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
+msgstr ""
+
+#. Description of a DocType
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
+msgstr ""
+
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Standing Name"
-msgstr "Daimi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Standing Name"
-msgstr "Daimi Adı"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:591
+#: manufacturing/doctype/work_order/work_order.js:630
+#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Başlangıç"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:44
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
 msgid "Start / Resume"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:34
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:34
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:68
+#: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.js:67
 #: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
-#: public/js/financial_statements.js:131
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:17
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: public/js/financial_statements.js:193
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
 msgid "Start Date"
 msgstr "Başlangıç Tarihi"
 
@@ -66519,13 +67532,18 @@
 
 #: crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:133
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Start Deletion"
+msgstr ""
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:244
+#: manufacturing/doctype/job_card/job_card.js:269
+#: manufacturing/doctype/workstation/workstation.js:190
 msgid "Start Job"
 msgstr ""
 
@@ -66533,10 +67551,14 @@
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:85
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
+#: manufacturing/doctype/workstation/workstation.js:159
+msgid "Start Time"
+msgstr "Başlangıç Zamanı"
+
 #. Label of a Datetime field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
@@ -66565,45 +67587,45 @@
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:48
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:48
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
 #: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:82
-#: public/js/financial_statements.js:145
+#: assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: public/js/financial_statements.js:207
 msgid "Start Year"
-msgstr "Başlangıç yılı"
+msgstr ""
 
-#: accounts/report/financial_statements.py:134
+#: accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
-msgstr "Başlangıç Yılı ve Bitiş Yılı cezaları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Start and End Dates"
-msgstr "Başlangıç ve Tarihler Sonu"
+msgstr ""
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Start date of current invoice's period"
-msgstr "Cari dönem faturanın Başlangıç tarihi"
+msgstr ""
 
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
 msgid "Start date should be less than end date for Item {0}"
-msgstr "Başlangıç tarihi Ürün {0} için bitiş çizgisi daha az olmalıdır"
+msgstr ""
 
 #: assets/doctype/asset_maintenance/asset_maintenance.py:39
 msgid "Start date should be less than end date for task {0}"
-msgstr "{0} görevi için başlangıç tarihi bitiş süreleri daha az olmalıdır"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Started Time"
-msgstr "Başlangıç Zamanı"
+msgstr ""
 
-#: utilities/bulk_transaction.py:19
+#: utilities/bulk_transaction.py:22
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -66611,36 +67633,36 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Starting location from left edge"
-msgstr "sol üstünün yeri başlıyor"
+msgstr ""
 
 #. Label of a Float field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Starting position from top edge"
-msgstr "üst kenardan başlama pozisyonu"
+msgstr ""
 
 #: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:81
+#: public/js/utils/contact_address_quick_entry.js:84
 msgid "State"
-msgstr "Durumu"
+msgstr "Eyalet"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "State"
-msgstr "Durumu"
+msgstr "Eyalet"
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "State"
-msgstr "Durumu"
+msgstr "Eyalet"
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "State"
-msgstr "Durumu"
+msgstr "Eyalet"
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -66648,68 +67670,76 @@
 msgid "Statement Import Log"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:17
+#: accounts/report/general_ledger/general_ledger.html:1
+msgid "Statement of Account"
+msgstr ""
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: assets/report/fixed_asset_register/fixed_asset_register.js:16
 #: assets/report/fixed_asset_register/fixed_asset_register.py:424
-#: buying/doctype/purchase_order/purchase_order.js:288
-#: buying/doctype/purchase_order/purchase_order.js:290
-#: buying/doctype/purchase_order/purchase_order.js:292
-#: buying/doctype/purchase_order/purchase_order.js:298
-#: buying/doctype/purchase_order/purchase_order.js:300
-#: buying/doctype/purchase_order/purchase_order.js:304
+#: buying/doctype/purchase_order/purchase_order.js:317
+#: buying/doctype/purchase_order/purchase_order.js:323
+#: buying/doctype/purchase_order/purchase_order.js:329
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order.js:337
+#: buying/doctype/purchase_order/purchase_order.js:344
 #: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:53
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/report/lead_details/lead_details.js:31
+#: crm/report/lead_details/lead_details.js:30
 #: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:34
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:39
-#: manufacturing/doctype/production_plan/production_plan.js:99
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/production_plan/production_plan.js:431
-#: manufacturing/doctype/work_order/work_order.js:352
-#: manufacturing/doctype/work_order/work_order.js:389
-#: manufacturing/doctype/work_order/work_order.js:565
-#: manufacturing/doctype/work_order/work_order.js:572
-#: manufacturing/doctype/work_order/work_order.js:576
-#: manufacturing/report/job_card_summary/job_card_summary.js:51
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: manufacturing/doctype/production_plan/production_plan.js:107
+#: manufacturing/doctype/production_plan/production_plan.js:115
+#: manufacturing/doctype/production_plan/production_plan.js:466
+#: manufacturing/doctype/work_order/work_order.js:371
+#: manufacturing/doctype/work_order/work_order.js:407
+#: manufacturing/doctype/work_order/work_order.js:595
+#: manufacturing/doctype/work_order/work_order.js:606
+#: manufacturing/doctype/work_order/work_order.js:614
+#: manufacturing/doctype/workstation/workstation_job_card.html:51
+#: manufacturing/report/job_card_summary/job_card_summary.js:50
 #: manufacturing/report/job_card_summary/job_card_summary.py:139
 #: manufacturing/report/process_loss_report/process_loss_report.py:81
 #: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:22
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:50
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:37
+#: manufacturing/report/work_order_summary/work_order_summary.js:36
 #: manufacturing/report/work_order_summary/work_order_summary.py:202
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:25
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:24
+#: projects/report/project_summary/project_summary.js:23
 #: projects/report/project_summary/project_summary.py:58
-#: selling/doctype/sales_order/sales_order.js:523
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:534
-#: selling/doctype/sales_order/sales_order.js:545
-#: selling/doctype/sales_order/sales_order.js:547
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:90
+#: public/js/plant_floor_visual/visual_plant.js:111
+#: selling/doctype/sales_order/sales_order.js:553
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:567
+#: selling/doctype/sales_order/sales_order.js:584
+#: selling/doctype/sales_order/sales_order.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:55
+#: selling/report/sales_order_analysis/sales_order_analysis.js:54
 #: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: stock/doctype/delivery_note/delivery_note.js:219
-#: stock/doctype/delivery_note/delivery_note.js:238
-#: stock/doctype/purchase_receipt/purchase_receipt.js:222
-#: stock/doctype/purchase_receipt/purchase_receipt.js:240
-#: stock/report/reserved_stock/reserved_stock.js:127
+#: stock/doctype/delivery_note/delivery_note.js:252
+#: stock/doctype/delivery_note/delivery_note.js:281
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/report/reserved_stock/reserved_stock.js:124
 #: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:52
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+#: stock/report/serial_no_ledger/serial_no_ledger.py:51
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: support/report/issue_analytics/issue_analytics.js:52
-#: support/report/issue_summary/issue_summary.js:39
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: support/report/issue_analytics/issue_analytics.js:51
+#: support/report/issue_summary/issue_summary.js:38
 #: templates/pages/projects.html:24 templates/pages/projects.html:46
-#: templates/pages/projects.html:66
+#: templates/pages/projects.html:66 templates/pages/task_info.html:69
+#: templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Durumu"
 
@@ -67177,19 +68207,31 @@
 msgid "Status"
 msgstr "Durumu"
 
+#. Label of a Select field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status"
+msgstr "Durumu"
+
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Status Details"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status Illustration"
+msgstr ""
+
 #: projects/doctype/project/project.py:719
 msgid "Status must be Cancelled or Completed"
-msgstr "Durum İptal Edilmeli veya Tamamlandı"
+msgstr ""
 
 #: controllers/status_updater.py:17
 msgid "Status must be one of {0}"
-msgstr "Durum aşağıdakilerden biri olmalıdır: {0}"
+msgstr ""
 
 #: stock/doctype/quality_inspection/quality_inspection.py:187
 msgid "Status set to rejected as there are one or more rejected readings."
@@ -67199,103 +68241,107 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Statutory info and other general information about your Supplier"
-msgstr "Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler"
+msgstr ""
 
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:55
+#: accounts/report/account_balance/account_balance.js:57
 #: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
 #: stock/doctype/material_request/material_request_dashboard.py:17
 #: stock/workspace/stock/stock.json
 msgid "Stock"
-msgstr "Stok"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Stock"
-msgstr "Stok"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Stock"
-msgstr "Stok"
+msgstr ""
 
 #. Group in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Stock"
-msgstr "Stok"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1211
-#: accounts/report/account_balance/account_balance.js:56
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239
+#: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr "Stok Ayarı"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Stock Adjustment"
-msgstr "Stok Ayarı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Stock Adjustment Account"
-msgstr "Stok Düzeltme Hesabı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
 msgid "Stock Ageing"
-msgstr "Stok Yaşlandırma"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:8
+#: public/js/stock_analytics.js:7
 #: stock/report/stock_analytics/stock_analytics.json
 #: stock/workspace/stock/stock.json
 msgid "Stock Analytics"
-msgstr "Stok Analizi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr "Hazır Varlıklar"
+msgstr ""
 
 #: stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr "Stok Mevcudu"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:52
+#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49
 #: stock/report/stock_balance/stock_balance.json
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
 #: stock/workspace/stock/stock.json
 msgid "Stock Balance"
-msgstr "Stok Bakiyesi"
+msgstr ""
 
 #. Label of a Button field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Stock Balance"
-msgstr "Stok Bakiyesi"
+msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:16
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr "Stok Bakiyesi Raporu"
+msgstr ""
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Closing"
-msgstr "Stok Kapanışı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -67313,42 +68359,42 @@
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Stock Details"
-msgstr "Stok Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Stock Details"
-msgstr "Stok Detayları"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:730
+#: stock/doctype/stock_entry/stock_entry.py:685
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/pick_list/pick_list.js:104
+#: stock/doctype/pick_list/pick_list.js:116
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry"
-msgstr "Stok Hareketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Stock Entry"
-msgstr "Stok Hareketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Stock Entry"
-msgstr "Stok Hareketi"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Stock Entry"
-msgstr "Stok Hareketi"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Stock Workspace
@@ -67357,86 +68403,90 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Stock Entry"
 msgid "Stock Entry"
-msgstr "Stok Hareketi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Stock Entry (Outward GIT)"
-msgstr "Stok Hareketi (Dışa GIT)"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Stock Entry Child"
-msgstr "Stok Hareketi Alt"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr "Stok Hareketi Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr "Stok Hareket Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Stock Entry Type"
-msgstr "Stok Hareket Türü"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1020
+#: stock/doctype/pick_list/pick_list.py:1140
 msgid "Stock Entry has been already created against this Pick List"
-msgstr "Bu Seçim Listesine karşı Stok Hareketi zaten oluşturulmuş"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:104
+#: stock/doctype/batch/batch.js:115
 msgid "Stock Entry {0} created"
-msgstr "Stok Giriş {0} kaydı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1254
+#: accounts/doctype/journal_entry/journal_entry.py:1167
 msgid "Stock Entry {0} is not submitted"
-msgstr "Stok Giriş {0} teslim edilmez"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
-msgstr "Stok Giderleri"
+msgstr ""
 
 #. Label of a Date field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
-msgid "Stock Frozen Upto"
-msgstr "Stok Dondurulmuş"
+msgid "Stock Frozen Up To"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
-msgstr "Eldeki Stok"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Stock Items"
-msgstr "Stok Öğeleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgctxt "Asset Repair"
 msgid "Stock Items"
-msgstr "Stok Öğeleri"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:54
-#: public/js/utils/ledger_preview.js:27 stock/doctype/item/item.js:64
+#: public/js/controllers/stock_controller.js:66
+#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68
 #: stock/doctype/item/item_dashboard.py:8
 #: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:32
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
 msgid "Stock Ledger"
-msgstr "Stok Defteri"
+msgstr ""
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -67444,12 +68494,12 @@
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
-msgstr "Stok Defter Girişi"
+msgstr ""
 
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
 msgid "Stock Ledger ID"
-msgstr "Stok Defteri Defteri Kimliği"
+msgstr ""
 
 #. Name of a report
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
@@ -67466,16 +68516,17 @@
 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
 msgstr ""
 
-#: stock/doctype/batch/batch.js:50 stock/doctype/item/item.js:403
+#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467
 msgid "Stock Levels"
-msgstr "Stok Seviyeleri"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
-msgstr "Stok Yükümlülükleri"
+msgstr ""
 
 #. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: assets/doctype/asset_movement/asset_movement.json
 #: assets/doctype/location/location.json
 #: buying/doctype/buying_settings/buying_settings.json
@@ -67483,6 +68534,7 @@
 #: selling/doctype/product_bundle/product_bundle.json
 #: setup/doctype/incoterm/incoterm.json
 #: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -67503,11 +68555,12 @@
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr "Stok Yöneticisi"
+msgstr ""
 
 #: stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
@@ -67517,80 +68570,80 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Planning"
-msgstr "Stok Planlama"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:70
+#: stock/doctype/item/item.js:78
 #: stock/report/stock_projected_qty/stock_projected_qty.json
 #: stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr "Stok Öngörülen Miktarı"
+msgstr ""
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Stock Qty"
-msgstr "Stok Miktarı"
+msgstr ""
 
 #. Name of a report
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr "Stok Adedi ve Seri No Sayısı Karşılaştırması"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:57
+#: accounts/report/account_balance/account_balance.js:59
 msgid "Stock Received But Not Billed"
-msgstr "Alınmış ancak faturasız stok"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Stock Received But Not Billed"
-msgstr "Alınmış ancak faturasız stok"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Stock Received But Not Billed"
-msgstr "Alınmış ancak faturasız stok"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/item/item.py:583
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Stock Reconciliation"
-msgstr "Stok Mutabakatı"
+msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -67600,41 +68653,41 @@
 #: stock/workspace/stock/stock.json
 msgctxt "Stock Reconciliation"
 msgid "Stock Reconciliation"
-msgstr "Stok Mutabakatı"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr "Stok Mutabakat Kalemi"
+msgstr ""
 
 #: stock/doctype/item/item.py:583
 msgid "Stock Reconciliations"
-msgstr "Stok Mutabakatları"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr "Stok Raporları"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:68
-#: selling/doctype/sales_order/sales_order.js:74
-#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:184
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/pick_list/pick_list.js:119
-#: stock/doctype/pick_list/pick_list.js:120
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1037
+#: selling/doctype/sales_order/sales_order.js:82
+#: selling/doctype/sales_order/sales_order.js:92
+#: selling/doctype/sales_order/sales_order.js:101
+#: selling/doctype/sales_order/sales_order.js:201
+#: stock/doctype/pick_list/pick_list.js:128
+#: stock/doctype/pick_list/pick_list.js:143
+#: stock/doctype/pick_list/pick_list.js:148
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
 msgid "Stock Reservation"
 msgstr ""
 
@@ -67644,18 +68697,18 @@
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1144
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1096
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:389
+#: selling/doctype/sales_order/sales_order.js:413
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:56
+#: stock/report/reserved_stock/reserved_stock.js:53
 #: stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
@@ -67668,7 +68721,7 @@
 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 ""
 
-#: stock/doctype/delivery_note/delivery_note.py:614
+#: stock/doctype/delivery_note/delivery_note.py:675
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -67688,20 +68741,20 @@
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1507
 msgid "Stock Return"
 msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Settings"
-msgstr "Stok Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Stock Settings"
-msgstr "Stok Ayarları"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
@@ -67709,202 +68762,209 @@
 #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
 msgctxt "Stock Settings"
 msgid "Stock Settings"
-msgstr "Stok Ayarları"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr "Stok Özeti"
+msgstr ""
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Stock Summary"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr "Stok İşlemleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Transactions Settings"
-msgstr "Stok İşlem Ayarları"
+msgstr ""
 
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:398
-#: stock/report/stock_ledger/stock_ledger.py:117
+#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_ledger/stock_ledger.py:190
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Explosion Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgctxt "BOM Explosion Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgctxt "BOM Scrap Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgctxt "Job Card Scrap Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgctxt "Subcontracting Order Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Stock UOM"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
@@ -67912,7 +68972,7 @@
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:374
+#: selling/doctype/sales_order/sales_order.js:398
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -67920,25 +68980,25 @@
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Stock Uom"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgctxt "Purchase Receipt Item Supplied"
 msgid "Stock Uom"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Stock Uom"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Stock Uom"
-msgstr "Stok Ölçü Birimi"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/fiscal_year/fiscal_year.json
@@ -67979,76 +69039,81 @@
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr "Hisse Senedi Kullanıcısı"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock Validations"
-msgstr "Stok Doğrulamaları"
+msgstr ""
 
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Stock Value"
-msgstr "Stok Değeri"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Stock Value"
-msgstr "Stok Değeri"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgctxt "Quick Stock Balance"
 msgid "Stock Value"
-msgstr "Stok Değeri"
+msgstr ""
 
 #. Name of a report
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr "Stok ve Hesap Değeri Karşılaştırması"
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:908
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
-msgid "Stock cannot be updated against Delivery Note {0}"
-msgstr "Stok İrsaliye {0} karşısı güncellenmez"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:669
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:673
 msgid "Stock cannot be updated against Purchase Receipt {0}"
-msgstr "Stok Satınalma Makbuzu karşı güncellenmiş olmalı {0}"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr ""
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:679
+#: selling/page/point_of_sale/pos_controller.js:714
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:241
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
-msgstr "{0} dan önceki stok işlemleri dondurulmuştur"
+msgstr ""
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr "Belirtilen günlerden daha eski olan hisse senedi işlemleri değiştirilemez."
+msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
@@ -68057,12 +69122,12 @@
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
 msgstr ""
 
-#: stock/utils.py:532
+#: stock/utils.py:574
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:570
-#: stock/doctype/material_request/material_request.js:107
+#: manufacturing/doctype/work_order/work_order.js:602
+#: stock/doctype/material_request/material_request.js:109
 msgid "Stop"
 msgstr "Durdur"
 
@@ -68071,10 +69136,13 @@
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Stop"
@@ -68105,13 +69173,13 @@
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr "Nedeni Durdur"
+msgstr ""
 
 #. Label of a Select field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Stop Reason"
-msgstr "Nedeni Durdur"
+msgstr ""
 
 #: stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
@@ -68135,40 +69203,40 @@
 msgid "Stopped"
 msgstr "Durduruldu"
 
-#: manufacturing/doctype/work_order/work_order.py:631
+#: manufacturing/doctype/work_order/work_order.py:645
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr "Durdurulan İş Emri iptal etmek istiyor, İptal etmeden önce kaldır"
+msgstr ""
 
 #: setup/doctype/company/company.py:259
 #: setup/setup_wizard/operations/defaults_setup.py:34
 #: setup/setup_wizard/operations/install_fixtures.py:481
 #: stock/doctype/item/item.py:282
 msgid "Stores"
-msgstr "Mağazalar"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Straight Line"
-msgstr "Düz Çizgi"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Straight Line"
-msgstr "Düz Çizgi"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Straight Line"
-msgstr "Düz Çizgi"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:58
 msgid "Sub Assemblies"
-msgstr "Alt Kurullar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -68176,7 +69244,12 @@
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
+#: public/js/bom_configurator/bom_configurator.bundle.js:129
+#: public/js/bom_configurator/bom_configurator.bundle.js:159
+msgid "Sub Assembly"
+msgstr ""
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:271
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -68184,13 +69257,13 @@
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Sub Assembly Item Code"
-msgstr "Alt Montaj Ürün Kodu"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Sub Assembly Items"
-msgstr "Alt Montaj Öğeleri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
@@ -68208,39 +69281,39 @@
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Sub Operations"
-msgstr "Alt Operasyonlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Sub Operations"
-msgstr "Alt Operasyonlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgctxt "Quality Procedure Process"
 msgid "Sub Procedure"
-msgstr "Alt çember"
+msgstr ""
 
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr "Alt montaj ürün reçetesi sayısı"
+msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
-msgstr "Alt sözleşme"
+msgstr ""
 
 #: manufacturing/doctype/bom/bom_dashboard.py:17
 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
 msgid "Subcontract"
-msgstr "Taşeronluk"
+msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Subcontract"
-msgstr "Taşeronluk"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -68248,7 +69321,7 @@
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:37
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
@@ -68260,19 +69333,19 @@
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
 msgid "Subcontract Return"
 msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 msgid "Subcontracted Item"
-msgstr "Taşeronluk kalemi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Subcontracted Item"
-msgstr "Taşeronluk kalemi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -68280,7 +69353,7 @@
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
 #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr "Alınacak Fason Ürünler"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -68288,7 +69361,7 @@
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
 #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr "Transfer edilecek Fason Hammaddeler"
+msgstr ""
 
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -68296,10 +69369,10 @@
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:318
-#: controllers/subcontracting_controller.py:802
+#: buying/doctype/purchase_order/purchase_order.js:369
+#: controllers/subcontracting_controller.py:810
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
 msgid "Subcontracting Order"
 msgstr ""
 
@@ -68349,7 +69422,7 @@
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:857
+#: buying/doctype/purchase_order/purchase_order.py:864
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -68360,7 +69433,7 @@
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
@@ -68404,7 +69477,7 @@
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Subcontracting Settings"
-msgstr "Taşeronluk Ayarları"
+msgstr ""
 
 #. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
@@ -68412,10 +69485,10 @@
 msgid "Subdivision"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:219
-#: projects/doctype/task/task_tree.js:62
+#: buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: projects/doctype/task/task_tree.js:65
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: support/doctype/issue/issue.js:96
+#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Konu"
 
@@ -68467,15 +69540,16 @@
 msgid "Subject"
 msgstr "Konu"
 
-#: accounts/doctype/payment_order/payment_order.js:120
-#: public/js/payment/payments.js:28
-#: selling/page/point_of_sale/pos_controller.js:101
-#: www/book_appointment/index.html:59
+#: accounts/doctype/payment_order/payment_order.js:137
+#: manufacturing/doctype/workstation/workstation.js:237
+#: public/js/payment/payments.js:30
+#: selling/page/point_of_sale/pos_controller.js:119
+#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Gönder/İşle"
 
-#: buying/doctype/purchase_order/purchase_order.py:853
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698
+#: buying/doctype/purchase_order/purchase_order.py:860
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
 msgid "Submit Action Failed"
 msgstr ""
 
@@ -68501,16 +69575,20 @@
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Submit Journal Entries"
-msgstr "Yevmiye Kayıtlarını Gönderin"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:135
+#: manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
-msgstr "Daha fazla işlem için bu İş Emrini gönderin."
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:32
+#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+msgid "Submit your Quotation"
+msgstr ""
+
+#: assets/doctype/asset/asset_list.js:23
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: stock/doctype/stock_entry/stock_entry_list.js:21
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:58
+#: stock/doctype/stock_entry/stock_entry_list.js:27
+#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
 msgid "Submitted"
 msgstr "İşlendi"
 
@@ -68628,151 +69706,145 @@
 #: accounts/doctype/subscription/subscription.json
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
 #: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
-msgstr "Abonelik"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Subscription'
 #: accounts/doctype/process_subscription/process_subscription.json
 msgctxt "Process Subscription"
 msgid "Subscription"
-msgstr "Abonelik"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Subscription"
-msgstr "Abonelik"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Subscription"
-msgstr "Abonelik"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription"
 msgid "Subscription"
-msgstr "Abonelik"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Subscription End Date"
-msgstr "Abonelik Bitiş Tarihi"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:350
+#: accounts/doctype/subscription/subscription.py:380
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr "Takvim aylarını takip etmek için Abonelik Bitiş Tarihi cezaları"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:340
+#: accounts/doctype/subscription/subscription.py:370
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "Abonelik Bitiş Tarihi, üyelik planına göre {0} hattı sonra olmalıdır"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr "Abonelik Faturası"
+msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
-msgstr "Abonelik Yönetimi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Subscription Period"
-msgstr "Abonelik Süresi"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Plan"
-msgstr "Abonelik Planı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription Plan"
 msgid "Subscription Plan"
-msgstr "Abonelik Planı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr "Abonelik Planı Ayrıntısı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Subscription Plans"
-msgstr "Abonelik Planları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgctxt "Subscription Plan"
 msgid "Subscription Price Based On"
-msgstr "Abonelik Fiyatı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Subscription Section"
-msgstr "Abonelik Bölümü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Subscription Section"
-msgstr "Abonelik Bölümü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Subscription Section"
-msgstr "Abonelik Bölümü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Subscription Section"
-msgstr "Abonelik Bölümü"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Subscription Section"
-msgstr "Abonelik Bölümü"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Subscription Settings"
-msgstr "Abonelik Ayarları"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription Settings"
 msgid "Subscription Settings"
-msgstr "Abonelik Ayarları"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Subscription Start Date"
-msgstr "Abonelik Başlangıç Tarihi"
+msgstr ""
 
 #: selling/doctype/customer/customer_dashboard.py:29
 msgid "Subscriptions"
-msgstr "Abonelikler"
-
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Subtitle"
-msgstr "Alt yazı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
@@ -68780,11 +69852,11 @@
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:6
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:513
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
 msgid "Success"
 msgstr "Başarılı"
 
@@ -68804,62 +69876,58 @@
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Success Redirect URL"
-msgstr "Başarı Yönlendirme URL'si"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgctxt "Appointment Booking Settings"
 msgid "Success Settings"
-msgstr "Başarı Ayarları"
+msgstr ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Successful"
-msgstr "Başarılı"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:516
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543
 msgid "Successfully Reconciled"
-msgstr "Başarıyla Uzlaştırıldı"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:164
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:171
 msgid "Successfully Set Supplier"
-msgstr "Tedarikçi Başarıyla Ayarlandı"
+msgstr ""
 
 #: stock/doctype/item/item.py:339
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: setup/doctype/company/company.js:164
-msgid "Successfully deleted all transactions related to this company!"
-msgstr "Başarıyla bu şirket ile ilgili tüm işlemleri silindi!"
-
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:468
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:182
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:166
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:178
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:165
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:177
+#: buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:222
+#: selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr ""
 
@@ -68867,23 +69935,23 @@
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:478
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:193
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:171
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:189
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:170
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -68891,7 +69959,7 @@
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Suggestions"
-msgstr "Öneriler"
+msgstr ""
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
@@ -68904,21 +69972,21 @@
 #: telephony/doctype/call_log/call_log.json
 msgctxt "Call Log"
 msgid "Summary"
-msgstr "özet"
+msgstr "Özet"
 
 #. Label of a Table field in DocType 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgctxt "Transaction Deletion Record"
 msgid "Summary"
-msgstr "özet"
+msgstr "Özet"
 
 #: setup/doctype/email_digest/email_digest.py:190
 msgid "Summary for this month and pending activities"
-msgstr "Bu ay ve bekleyen aktiviteler için Özet"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:187
 msgid "Summary for this week and pending activities"
-msgstr "Bu hafta ve bekleyen aktiviteler için Özet"
+msgstr ""
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -68981,151 +70049,151 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplied Items"
-msgstr "Verilen Öğeler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplied Items"
-msgstr "Verilen Öğeler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplied Items"
-msgstr "Verilen Öğeler"
+msgstr ""
 
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 msgid "Supplied Qty"
-msgstr "verilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgctxt "Purchase Order Item Supplied"
 msgid "Supplied Qty"
-msgstr "verilen Adet"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgctxt "Subcontracting Order Supplied Item"
 msgid "Supplied Qty"
-msgstr "verilen Adet"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:100
+#: accounts/doctype/payment_order/payment_order.js:110
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
 #: accounts/report/purchase_register/purchase_register.js:21
 #: accounts/report/purchase_register/purchase_register.py:171
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:38
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:208
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: buying/doctype/request_for_quotation/request_for_quotation.js:226
 #: buying/doctype/supplier/supplier.json
 #: buying/report/procurement_tracker/procurement_tracker.py:89
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:16
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:16
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
 #: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:66
+#: public/js/purchase_trends_filters.js:63
 #: regional/report/irs_1099/irs_1099.py:79
-#: selling/doctype/customer/customer.js:207
-#: selling/doctype/sales_order/sales_order.js:1011
+#: selling/doctype/customer/customer.js:225
+#: selling/doctype/sales_order/sales_order.js:1167
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Supplier'
 #: stock/doctype/item_supplier/item_supplier.json
 msgctxt "Item Supplier"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgctxt "Landed Cost Purchase Receipt"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgctxt "Party Specific Item"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgctxt "Payment Order"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Order Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgctxt "Payment Order Reference"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -69133,49 +70201,49 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
 #. Label of a Link field in DocType 'Shipment'
@@ -69183,104 +70251,104 @@
 #: stock/doctype/shipment/shipment.json
 msgctxt "Shipment"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Home Workspace
 #. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
 #: buying/workspace/buying/buying.json setup/workspace/home/home.json
 msgctxt "Supplier"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Item'
 #: accounts/doctype/supplier_item/supplier_item.json
 msgctxt "Supplier Item"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Supplier"
-msgstr "Tedarikçi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Supplier Address"
-msgstr "Tedarikçi Adresi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
@@ -69297,79 +70365,79 @@
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr "Tedarikçi Adresler ve İletişim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Contact"
-msgstr "Tedarikçi İrtibat"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier Contact"
-msgstr "Tedarikçi İrtibat"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier Delivery Note"
-msgstr "Tedarikçi İrsaliyesi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Supplier Delivery Note"
-msgstr "Tedarikçi İrsaliyesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Supplier Details"
-msgstr "Tedarikçi Ayrıntıları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Supplier Details"
-msgstr "Tedarikçi Ayrıntıları"
+msgstr ""
 
 #. Label of a Text field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Details"
-msgstr "Tedarikçi Ayrıntıları"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/accounts_payable/accounts_payable.js:122
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: accounts/report/accounts_payable/accounts_payable.js:125
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: accounts/report/accounts_receivable/accounts_receivable.py:1118
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
 #: accounts/report/purchase_register/purchase_register.js:27
 #: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:56
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: buying/doctype/request_for_quotation/request_for_quotation.js:458
 #: public/js/purchase_trends_filters.js:51
 #: regional/report/irs_1099/irs_1099.js:26
 #: regional/report/irs_1099/irs_1099.py:72
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -69377,37 +70445,37 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Group"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Group Item'
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
 msgctxt "Supplier Group Item"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Supplier Group"
-msgstr "Tedarikçi Grubu"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
@@ -69418,7 +70486,7 @@
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "Supplier Group Name"
-msgstr "Tedarikçi Grubu Adı"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -69430,43 +70498,44 @@
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:213
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
-msgstr "Tedarikçi Fatura Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Invoice Date"
-msgstr "Tedarikçi Fatura Tarihi"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1536
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
-msgstr "Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/report/general_ledger/general_ledger.py:653
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:207
+#: accounts/report/general_ledger/general_ledger.html:53
+#: accounts/report/general_ledger/general_ledger.py:669
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
-msgstr "Tedarikçi Fatura No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Entry Reference'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgctxt "Payment Entry Reference"
 msgid "Supplier Invoice No"
-msgstr "Tedarikçi Fatura No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Invoice No"
-msgstr "Tedarikçi Fatura No"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr "Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/supplier_item/supplier_item.json
@@ -69477,136 +70546,138 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Supplier Items"
-msgstr "Tedarikçi Öğeleri"
+msgstr ""
 
 #. Label of a Int field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Supplier Lead Time (days)"
-msgstr "Tedarikçi Teslimat Süresi (gün)"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
-msgstr "Tedarikçi Cari Defter Özeti"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1018
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
 #: accounts/report/purchase_register/purchase_register.py:177
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:74
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Request for Quotation Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgctxt "Request for Quotation Supplier"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Supplier Name"
-msgstr "Tedarikçi Adı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Supplier Naming By"
-msgstr "Tedarikçi Adlandırma"
+msgstr ""
 
 #: templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr "Tedarikçi Parça No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Supplier Part No"
-msgstr "Tedarikçi Parça No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item Supplier'
 #: stock/doctype/item_supplier/item_supplier.json
 msgctxt "Item Supplier"
 msgid "Supplier Part Number"
-msgstr "Tedarikçi Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Supplier Part Number"
-msgstr "Tedarikçi Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Supplier Part Number"
-msgstr "Tedarikçi Parça Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Supplier Part Number"
-msgstr "Tedarikçi Parça Numarası"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
@@ -69618,191 +70689,191 @@
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Primary Address"
-msgstr "Tedarikçi Birincil Adresi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Primary Contact"
-msgstr "Tedarikçi Birincil İlgili"
+msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:458
-#: buying/doctype/request_for_quotation/request_for_quotation.js:42
+#: buying/doctype/purchase_order/purchase_order.js:529
+#: buying/doctype/request_for_quotation/request_for_quotation.js:45
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:214
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
-#: crm/doctype/opportunity/opportunity.js:82
-#: stock/doctype/material_request/material_request.js:147
+#: crm/doctype/opportunity/opportunity.js:81
+#: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Quotation"
 msgid "Supplier Quotation"
-msgstr "Tedarikçi Teklifi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
 #: buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr "Tedarikçi Teklif Karşılaştırması"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr "Tedarikçi Teklif ürünü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Supplier Quotation Item"
-msgstr "Tedarikçi Teklif ürünü"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:409
+#: buying/doctype/request_for_quotation/request_for_quotation.py:433
 msgid "Supplier Quotation {0} Created"
-msgstr "tedarikçi Teklifi {0} Oluşturuldu"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Supplier Score"
-msgstr "Tedarikçi Puanı"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr "Tedarikçi Puan Kartı"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Scorecard"
 msgid "Supplier Scorecard"
-msgstr "Tedarikçi Puan Kartı"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 msgid "Supplier Scorecard Criteria"
-msgstr "Tedarikçi Puan Kartı Kriterleri"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Scorecard Criteria"
 msgid "Supplier Scorecard Criteria"
-msgstr "Tedarikçi Puan Kartı Kriterleri"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr "tedarikçisi Puan Kartı Dönemi"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr "Tedarikçi Puan Kartı Puanlama Kriterleri"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr "tedarikçi Puan Kartı Puanlama"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr "tedarikçisi Puan Kartı değişken Skorlama"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Supplier Scorecard Setup"
-msgstr "tedarikçisi Puan Kartı Kurulumu"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Supplier Scorecard Standing"
-msgstr "Tedarikçi Puan Kartı Durumu"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Supplier Scorecard Standing"
-msgstr "Tedarikçi Puan Kartı Durumu"
+msgstr ""
 
 #. Name of a DocType
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Supplier Scorecard Variable"
-msgstr "Tedarikçi Puan Kartı Değişkeni"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Scorecard Variable"
 msgid "Supplier Scorecard Variable"
-msgstr "Tedarikçi Puan Kartı Değişkeni"
+msgstr ""
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Supplier Type"
-msgstr "Tedarikçi Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Supplier Warehouse"
-msgstr "Tedarikçi Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Supplier Warehouse"
-msgstr "Tedarikçi Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Supplier Warehouse"
-msgstr "Tedarikçi Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Supplier Warehouse"
-msgstr "Tedarikçi Deposu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Supplier Warehouse"
-msgstr "Tedarikçi Deposu"
+msgstr ""
 
 #: controllers/buying_controller.py:412
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
@@ -69812,28 +70883,33 @@
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Supplier delivers to Customer"
-msgstr "Tedarikçi Müşteriye teslim eder"
+msgstr ""
+
+#. Description of a DocType
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
 
 #: buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
-msgstr "Tedarikçi {0} {1} konumunda bulunamadı"
+msgstr ""
 
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
 msgid "Supplier(s)"
-msgstr "Tedarikçi(ler)"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: buying/workspace/buying/buying.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr "Tedarikçi Satış Analizi"
+msgstr ""
 
 #. Label of a Table field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Suppliers"
-msgstr "Tedarikçiler"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:60
 #: regional/report/uae_vat_201/uae_vat_201.py:126
@@ -69844,7 +70920,7 @@
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Supply Raw Materials for Purchase"
-msgstr "Satınalma için Hammadde Temini"
+msgstr ""
 
 #. Name of a Workspace
 #: selling/doctype/customer/customer_dashboard.py:24
@@ -69852,28 +70928,28 @@
 #: setup/setup_wizard/operations/install_fixtures.py:251
 #: support/workspace/support/support.json
 msgid "Support"
-msgstr "Destek"
+msgstr ""
 
 #. Name of a report
 #: support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr "Destek Saat Dağılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Support Portal"
-msgstr "Destek Portalı"
+msgstr ""
 
 #. Name of a DocType
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr "Arama Kaynağı Desteği"
+msgstr ""
 
 #. Name of a DocType
 #: support/doctype/support_settings/support_settings.json
 msgid "Support Settings"
-msgstr "Destek Ayarları"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a Link in the Support Workspace
@@ -69881,32 +70957,32 @@
 #: support/workspace/support/support.json
 msgctxt "Support Settings"
 msgid "Support Settings"
-msgstr "Destek Ayarları"
+msgstr ""
 
 #. Name of a role
 #: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr "Destek Ekibi"
+msgstr ""
 
 #: crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr "Destek Biletleri"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Suspended"
-msgstr "Askıya alındı"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Suspended"
-msgstr "Askıya alındı"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:308
+#: selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
-msgstr "Ödeme Modları Arasında Geçiş Yapın"
+msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -69920,7 +70996,7 @@
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "Synchronize all accounts every hour"
-msgstr "Tüm hesapları her saat başı senkronizasyon et"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -70000,8 +71076,7 @@
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/doctype/job_card/job_card.json
-#: portal/doctype/homepage/homepage.json
-#: portal/doctype/homepage_section/homepage_section.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
 #: projects/doctype/activity_type/activity_type.json
 #: projects/doctype/project_template/project_template.json
 #: projects/doctype/project_type/project_type.json
@@ -70071,24 +71146,25 @@
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "Sistem kullanıcı (giriş) kimliği, bütün İK formları için geçerli olacaktır."
+msgstr ""
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "İş emrinin verilmesi ile Mamul için seri numaralarını / partiyi sistem otomatik olarak oluşturacaktır."
+msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "System will fetch all the entries if limit value is zero."
-msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
+msgstr ""
 
-#: controllers/accounts_controller.py:1640
+#: controllers/accounts_controller.py:1762
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -70097,23 +71173,31 @@
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TCS Amount"
+msgstr ""
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TDS Amount"
+msgstr ""
+
 #. Name of a report
 #: accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
-msgstr "TDS Özet Hesabı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
@@ -70122,18 +71206,17 @@
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "TS-.YYYY.-"
-msgstr "TS-.YYYY.-"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:427
+#. Description of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr ""
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Etiket"
 
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Tag Line"
-msgstr "Etiket Hattı"
-
 #. Label of an action in the Onboarding Step 'Accounts Settings'
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
 msgid "Take a quick walk-through of Accounts Settings"
@@ -70153,28 +71236,32 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Tally Company"
-msgstr "Tally Şirketi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Tally Creditors Account"
-msgstr "Tally Alacaklılar Hesabı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Tally Debtors Account"
-msgstr "Tally Borçlular Hesabı"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
-msgstr "Tally Göç"
+msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:32
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
-msgstr "Tally Taşıma Hatası"
+msgstr ""
+
+#: templates/form_grid/stock_entry_grid.html:36
+msgid "Target"
+msgstr "Hedef"
 
 #. Label of a Data field in DocType 'Quality Goal Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -70192,11 +71279,11 @@
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Target  Amount"
-msgstr "Hedef Miktarı"
+msgstr ""
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr "Hedef ({})"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -70210,23 +71297,23 @@
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:237
+#: assets/doctype/asset_capitalization/asset_capitalization.py:252
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.py:258
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: assets/doctype/asset_capitalization/asset_capitalization.py:239
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
@@ -70239,18 +71326,18 @@
 #. Name of a DocType
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr "Hedef Detayı"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
 #: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr "Hedef Detayları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Target Distribution"
-msgstr "Hedef Dağıtımı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -70306,15 +71393,15 @@
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:194
+#: assets/doctype/asset_capitalization/asset_capitalization.py:209
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:198
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: assets/doctype/asset_capitalization/asset_capitalization.py:215
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
@@ -70322,39 +71409,39 @@
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "Target Location"
-msgstr "hedef konum"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:94
 msgid "Target Location is required while receiving Asset {0} from an employee"
-msgstr "Bir çalışandan {0} Varlığı alınırken Hedef Konum gerekli"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:82
 msgid "Target Location is required while transferring Asset {0}"
-msgstr "{0} Varlığı aktarılırken Hedef Konum gerekli"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:89
 msgid "Target Location or To Employee is required while receiving Asset {0}"
-msgstr "{0} Varlığı alınırken Hedef Yer veya Çalışan için gerekli"
+msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:42
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:42
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:42
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr "Hedef yeri"
+msgstr ""
 
 #. Label of a Float field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Target Qty"
-msgstr "Hedef Miktarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgctxt "Target Detail"
 msgid "Target Qty"
-msgstr "Hedef Miktarı"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:205
+#: assets/doctype/asset_capitalization/asset_capitalization.py:220
 msgid "Target Qty must be a positive number"
 msgstr ""
 
@@ -70364,109 +71451,109 @@
 msgid "Target Serial No"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:222
-#: stock/doctype/stock_entry/stock_entry.js:549
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/stock_entry/stock_entry.js:633
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgctxt "Asset Capitalization"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Target Warehouse"
-msgstr "Hedef Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Small Text field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Target Warehouse Address"
-msgstr "Hedef Depo Adresi"
+msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+#: assets/doctype/asset_capitalization/asset_capitalization.py:230
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: controllers/selling_controller.py:685
+#: controllers/selling_controller.py:709
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:623
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: stock/doctype/stock_entry/stock_entry.py:578
+#: stock/doctype/stock_entry/stock_entry.py:585
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "Satır {0} için hedef depo cezaları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Targets"
-msgstr "Hedefler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "Targets"
-msgstr "Hedefler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Targets"
-msgstr "Hedefler"
+msgstr ""
 
 #. Label of a Data field in DocType 'Customs Tariff Number'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgctxt "Customs Tariff Number"
 msgid "Tariff Number"
-msgstr "Tarife Numarası"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: public/js/projects/timer.js:11 support/doctype/issue/issue.js:22
-#: templates/pages/projects.html:56
+#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
+#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Görev"
 
@@ -70511,41 +71598,41 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Task Completion"
-msgstr "Görev Tamamlama"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr "Görev Bağlıdır"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Task Description"
-msgstr "Görev Tanımı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgctxt "Asset Maintenance Log"
 msgid "Task Name"
-msgstr "Görev Adı"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Task Progress"
-msgstr "Görev İlerlemesi"
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr "Görev Türü"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Task Weight"
-msgstr "Görev Ağırlığı"
+msgstr ""
 
 #: projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
@@ -70553,76 +71640,81 @@
 
 #: templates/pages/projects.html:35 templates/pages/projects.html:45
 msgid "Tasks"
-msgstr "Görevler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgctxt "Asset Maintenance"
 msgid "Tasks"
-msgstr "Görevler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Process Payment Reconciliation
 #. Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgctxt "Process Payment Reconciliation Log"
 msgid "Tasks"
-msgstr "Görevler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Project Template'
 #: projects/doctype/project_template/project_template.json
 msgctxt "Project Template"
 msgid "Tasks"
-msgstr "Görevler"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Tasks"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
-msgstr "Tamamlanan Görevler"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
-msgstr "Gecikmiş Görevler"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:58
+#: accounts/report/account_balance/account_balance.js:60
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Tax Template Detail'
 #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgctxt "Item Tax Template Detail"
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Tax"
-msgstr "Vergi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Tax Account"
-msgstr "Vergi Hesabı"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:242
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
@@ -70631,19 +71723,19 @@
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Tax Amount After Discount Amount"
-msgstr "İndirim Tutarından sonraki vergi miktarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Tax Amount After Discount Amount"
-msgstr "İndirim Tutarından sonraki vergi miktarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr "İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)"
+msgstr ""
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
@@ -70656,252 +71748,271 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
 #: setup/setup_wizard/operations/taxes_setup.py:248
 msgid "Tax Assets"
-msgstr "Vergi Varlıkları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Tax Breakup"
-msgstr "Vergi Kırılımı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/tax_category/tax_category.json
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgctxt "Purchase Taxes and Charges Template"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Taxes and Charges Template'
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgctxt "Sales Taxes and Charges Template"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Tax Category"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Tax Category"
-msgstr "Vergi Kategorisi"
+msgstr ""
 
 #: controllers/buying_controller.py:173
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr "Tüm Maddeler stokta bulunmayan maddeler olduklarında, Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi"
+msgstr ""
 
 #: regional/report/irs_1099/irs_1099.py:84
 msgid "Tax ID"
-msgstr "Vergi Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Tax ID"
-msgstr "Vergi Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Tax ID"
-msgstr "Vergi Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Tax ID"
-msgstr "Vergi Numarası"
+msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
 #: accounts/report/general_ledger/general_ledger.js:140
 #: accounts/report/purchase_register/purchase_register.py:192
 #: accounts/report/sales_register/sales_register.py:213
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:68
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #. Label of a Read Only field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Tax Id"
-msgstr "Vergi numarası"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: accounts/report/accounts_receivable/accounts_receivable.html:19
+#: accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
-msgstr "Vergi numarası:"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:119
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr ""
+
+#: accounts/doctype/account/account_tree.js:160
 msgid "Tax Rate"
-msgstr "Vergi Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Tax Template Detail'
 #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgctxt "Item Tax Template Detail"
 msgid "Tax Rate"
-msgstr "Vergi Oranı"
+msgstr ""
+
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Rate"
+msgstr ""
+
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Rate"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgctxt "Item Tax Template"
 msgid "Tax Rates"
-msgstr "Vergi Oranları"
+msgstr ""
 
 #: regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
@@ -70910,17 +72021,17 @@
 #. Name of a DocType
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Rule"
-msgstr "Vergi Kuralı"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Tax Rule"
 msgid "Tax Rule"
-msgstr "Vergi Kuralı"
+msgstr ""
 
 #: accounts/doctype/tax_rule/tax_rule.py:141
 msgid "Tax Rule Conflicts with {0}"
-msgstr "Vergi Kural Çatışmalar {0}"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -70930,17 +72041,17 @@
 
 #: accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "Vergi şablonu zorunludur."
+msgstr ""
 
 #: accounts/report/sales_register/sales_register.py:293
 msgid "Tax Total"
-msgstr "Vergi Toplamı"
+msgstr ""
 
 #. Label of a Select field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Tax Type"
-msgstr "Vergi Türü"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -70957,60 +72068,60 @@
 #. Name of a DocType
 #: accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr "Vergi Stopaj Hesabı"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Tax Withholding Category"
 msgid "Tax Withholding Category"
-msgstr "Vergi Stopajı Kategorisi"
+msgstr ""
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
@@ -71036,26 +72147,25 @@
 #. Name of a DocType
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr "Vergi Stopaj Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Tax Withholding Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgctxt "Tax Withholding Rate"
 msgid "Tax Withholding Rate"
-msgstr "Vergi Stopaj Oranı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgctxt "Tax Withholding Category"
 msgid "Tax Withholding Rates"
-msgstr "Vergi Stopaj Oranları"
+msgstr ""
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -71063,8 +72173,7 @@
 #. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -71072,8 +72181,7 @@
 #. Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -71081,8 +72189,7 @@
 #. Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -71093,264 +72200,262 @@
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:1009
+#: controllers/taxes_and_totals.py:1019
 msgid "Taxable Amount"
-msgstr "Vergilendirilebilir Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Tax Withheld Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgctxt "Tax Withheld Vouchers"
 msgid "Taxable Amount"
-msgstr "Vergilendirilebilir Tutar"
+msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
 #: accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:26
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: accounts/workspace/accounting/accounting.json
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Taxes"
-msgstr "Vergiler"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Table field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges"
-msgstr "Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges Added"
-msgstr "Eklenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges Added"
-msgstr "Eklenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges Added"
-msgstr "Eklenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Added"
-msgstr "Eklenen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Supplier Quotation'
+#. Label of a Markdown Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Calculation"
-msgstr "Vergiler ve Ücretleri Hesaplama"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges Deducted"
-msgstr "Düşülen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges Deducted"
-msgstr "Düşülen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges Deducted"
-msgstr "Düşülen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Deducted"
-msgstr "Düşülen Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -71362,19 +72467,19 @@
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgctxt "Maintenance Team Member"
 msgid "Team Member"
-msgstr "takım üyesi"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
-msgstr "Telefon Giderleri"
+msgstr ""
 
 #. Name of a DocType
 #: telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:12
+#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Şablon"
 
@@ -71390,11 +72495,11 @@
 msgid "Template"
 msgstr "Şablon"
 
-#: manufacturing/doctype/bom/bom.js:279
+#: manufacturing/doctype/bom/bom.js:292
 msgid "Template Item"
-msgstr "Şablon Öğesi"
+msgstr ""
 
-#: stock/get_item_details.py:219
+#: stock/get_item_details.py:224
 msgid "Template Item Selected"
 msgstr ""
 
@@ -71402,13 +72507,13 @@
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgctxt "Payment Terms Template"
 msgid "Template Name"
-msgstr "Şablon adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Quality Feedback Template'
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgctxt "Quality Feedback Template"
 msgid "Template Name"
-msgstr "Şablon adı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -71426,7 +72531,7 @@
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Template Title"
-msgstr "Şablon Başlığı"
+msgstr ""
 
 #. Label of a Code field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -71434,364 +72539,364 @@
 msgid "Template Warnings"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:38
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr "Geçici olarak Beklemede"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:59
+#: accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr "Geçici"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgctxt "Account"
 msgid "Temporary"
-msgstr "Geçici"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
-msgstr "Geçici Hesaplar"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
-msgstr "Geçici Açılış"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgctxt "Opening Invoice Creation Tool Item"
 msgid "Temporary Opening Account"
-msgstr "Geçici Açılış Hesabı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Term Details"
-msgstr "Dönem Ayrıntıları"
+msgstr ""
 
 #. Label of a Link field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #. Label of a Tab Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #. Label of a Tab Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #. Label of a Tab Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #. Label of a Tab Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Tab Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Sales Order'
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Terms"
-msgstr "Vade ve Şartlar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Terms & Conditions"
-msgstr "Vade & Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Terms & Conditions"
-msgstr "Vade & Koşullar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Terms Template"
-msgstr "Şartlar Şablonu"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Text field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgctxt "Blanket Order Item"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Text Editor field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation'
 #. Label of a Text Editor field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgctxt "Request for Quotation"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
+#. Label of a Link in the Accounting Workspace
 #. Label of a Text Editor field in DocType 'Terms and Conditions'
+#: accounts/workspace/accounting/accounting.json
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Terms and Conditions"
-msgstr "Şartlar ve Koşullar"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Terms and Conditions Content"
-msgstr "Şartlar ve Koşullar İçeriği"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
 msgctxt "Blanket Order"
 msgid "Terms and Conditions Details"
-msgstr "Şartlar ve Koşullar Detayı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Terms and Conditions Details"
-msgstr "Şartlar ve Koşullar Detayı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Terms and Conditions Details"
-msgstr "Şartlar ve Koşullar Detayı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Terms and Conditions Details"
-msgstr "Şartlar ve Koşullar Detayı"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Terms and Conditions Details"
-msgstr "Şartlar ve Koşullar Detayı"
+msgstr ""
 
 #. Label of a HTML field in DocType 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Help"
-msgstr "Şartlar ve Koşullar Yardım"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
 #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
 msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
-msgstr "Şartlar ve Koşullar Şablonu"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:145
-#: accounts/report/accounts_receivable/accounts_receivable.py:1071
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
+#: accounts/report/accounts_receivable/accounts_receivable.js:148
+#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
 #: accounts/report/gross_profit/gross_profit.py:335
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:9
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:247
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
 #: accounts/report/sales_register/sales_register.py:207
-#: crm/report/lead_details/lead_details.js:47
+#: crm/report/lead_details/lead_details.js:46
 #: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:37
+#: crm/report/lost_opportunity/lost_opportunity.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:58
 #: public/js/sales_trends_filters.js:27
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
 #: selling/report/inactive_customers/inactive_customers.py:80
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:48
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:60
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:48
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:71
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
 #: selling/report/territory_wise_sales/territory_wise_sales.py:22
 #: setup/doctype/territory/territory.json
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgctxt "Installation Note"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -71799,7 +72904,7 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgctxt "Process Statement Of Accounts"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
@@ -71807,44 +72912,44 @@
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -71853,19 +72958,19 @@
 #: setup/workspace/home/home.json
 msgctxt "Territory"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Territory Item'
 #: accounts/doctype/territory_item/territory_item.json
 msgctxt "Territory Item"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Territory"
-msgstr "Bölge"
+msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/territory_item/territory_item.json
@@ -71876,44 +72981,44 @@
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Territory Manager"
-msgstr "Bölge Yöneticisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Territory Name"
-msgstr "Bölge Adı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
 #: selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr "Ürün Grubuna göre Bölge Hedefi Varyansı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "Territory Targets"
-msgstr "Bölge Hedefleri"
+msgstr ""
 
 #. Label of a chart in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Bölge Bazlı Satışlar"
+msgstr ""
 
 #. Name of a report
 #: selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr "Bölge Satışları"
+msgstr ""
 
 #: 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 "'Paketten Numara' alanı ne boş ne de 1'den küçük bir değer olmalıdır."
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:331
+#: buying/doctype/request_for_quotation/request_for_quotation.py:355
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin."
+msgstr ""
 
 #. Success message of the Module Onboarding 'Accounts'
 #: accounts/module_onboarding/accounts/accounts.json
@@ -71929,7 +73034,7 @@
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "The BOM which will be replaced"
-msgstr "Değiştirilecek BOM"
+msgstr ""
 
 #. Success message of the Module Onboarding 'Buying'
 #: buying/module_onboarding/buying/buying.json
@@ -71943,7 +73048,7 @@
 
 #: crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr "&#39;{0}&#39; Kampanyası, {1} &#39;{2}&#39; için zaten var"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:213
 msgid "The Condition '{0}' is invalid"
@@ -71957,27 +73062,27 @@
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:163
 msgid "The Loyalty Program isn't valid for the selected company"
-msgstr "Sadakat Programı seçilen şirket için geçerli değil"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:723
+#: accounts/doctype/payment_request/payment_request.py:750
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
 #: accounts/doctype/payment_terms_template/payment_terms_template.py:52
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr "{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:132
+#: stock/doctype/pick_list/pick_list.py:167
 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: stock/doctype/stock_entry/stock_entry.py:1770
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -71986,9 +73091,9 @@
 msgid "The Selling Module is all set up!"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <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 "&#39;Üretim&#39; türündeki Stok Hareketi, ters yıkama olarak bilinir. Mamul malları üretmek için tüketilen hammaddeler, ters yıkama olarak bilinir.<br><br> Üretim Girişi yaratılırken, hammadde kalemleri, üretim defterinin ürün reçetelerine göre ters yıkanır. Hammadde kalemlerinin bunun yerine o İş Emrine karşı Yapılan Malzeme Transferi girişine göre yıkanmış tersini istiyorsanız bu alan altında ayarlayabilirsiniz."
+msgstr ""
 
 #. Success message of the Module Onboarding 'Stock'
 #: stock/module_onboarding/stock/stock.json
@@ -72000,85 +73105,85 @@
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr "Hesap kafası altında Kar / Zarar rezerve sorumluluğu veya Özkaynak,"
+msgstr ""
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "The accounts are set by the system automatically but do confirm these defaults"
-msgstr "Hesaplar sistemi tarafından otomatik olarak belirlenir, ancak bu varsayılanları onaylar"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:144
+#: accounts/doctype/payment_request/payment_request.py:147
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr "Bu ödeme isteğinde belirtilen {0} özellikleri, tüm ödeme planlarının hesaplanan davranışlarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
+msgstr ""
 
 #: accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:812
+#: manufacturing/doctype/work_order/work_order.js:871
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr "Zaman ve Zaman arasındaki fark Randevunun katları olmalıdır"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:177
 #: accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr "Duran Varlık Hesabı alanı boş bırakılamaz"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr "Varlık / Borç Hesabı alanı boş bırakılamaz"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr "Pay Sahipliğinden alan boş olamaz"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr "Hissedar Sahası boş olamaz"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr "Hissedar ve Hissedarya ait alanlar boş bırakılamaz"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:238
 msgid "The folio numbers are not matching"
-msgstr "Folyo numaraları eşleşmiyor"
+msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:292
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:414
+#: assets/doctype/asset/depreciation.py:412
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
 #: stock/doctype/item/item.py:832
 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 "aşağıdaki silinmiş öznitelikler Varyantlarda mevcuttur ancak Şablonda yoktur. Varyantları silebilir veya kullanım şablonunda tutabilirsiniz."
+msgstr ""
 
 #: setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
-msgstr "Aşağıdaki çalışanlar şu anda yaşıyor {0} &#39;a rapor veriyor:"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.py:773
+#: stock/doctype/material_request/material_request.py:785
 msgid "The following {0} were created: {1}"
-msgstr "Aşağıdaki {0} eseri: {1}"
+msgstr ""
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr "Paketin ağır ağırlığı. Genellikle net ağırlık + ambalaj ürün ağırlığı. (Baskı için)"
+msgstr ""
 
 #: setup/doctype/holiday_list/holiday_list.py:120
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr "{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil"
+msgstr ""
 
 #: stock/doctype/item/item.py:585
 msgid "The items {0} and {1} are present in the following {2} :"
@@ -72088,17 +73193,17 @@
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr "Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak çıkarılması)"
+msgstr ""
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "The new BOM after replacement"
-msgstr "Değiştirilmesinden sonra yeni BOM"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr "Hisse miktarı ve his miktarları tutarsız"
+msgstr ""
 
 #: manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
@@ -72110,11 +73215,11 @@
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "Yüklenen şablonda {0} üst hesabı yok"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:133
+#: accounts/doctype/payment_request/payment_request.py:136
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr "{0} planındaki ödeme ağ sahip hesabı, bu ödeme talebindeki ödeme ağ mülk hesabından ilişkilendirme"
+msgstr ""
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
@@ -72137,55 +73242,55 @@
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:742
+#: public/js/utils.js:814
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:198
+#: accounts/doctype/account/account.py:217
 msgid "The root account {0} must be a group"
-msgstr "Kök hesap {0} bir grup olmalıdır"
+msgstr ""
 
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:86
 msgid "The selected BOMs are not for the same item"
-msgstr "Seçilen malzeme listeleri aynı madde için değildir"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:417
+#: accounts/doctype/pos_invoice/pos_invoice.py:415
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Seçilen değişiklik hesabı {}, {} suça ait değil."
+msgstr ""
 
 #: stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr "Seçilen öğe Toplu olamaz"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:570
+#: assets/doctype/asset/asset.js:643
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "Satıcı ve alıcı aynı olamaz"
+msgstr ""
 
-#: stock/doctype/batch/batch.py:376
+#: stock/doctype/batch/batch.py:378
 msgid "The serial no {0} does not belong to item {1}"
-msgstr "Seri no {0}, {1} ayarı ait değil"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:228
 msgid "The shareholder does not belong to this company"
-msgstr "Hissedar bu şirkete ait değil"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr "Paylar zaten var"
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr "{0} ile paylaşımlar mevcut değil"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:460
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -72193,19 +73298,16 @@
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:244
-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 Entry and revert to the Draft stage"
+#: accounts/doctype/journal_entry/journal_entry.py:162
+#: accounts/doctype/journal_entry/journal_entry.py:169
+msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:255
-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 Entry and revert to the Submitted stage"
-msgstr ""
-
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:753
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr "Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819
 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 ""
 
@@ -72226,57 +73328,65 @@
 
 #: stock/doctype/item_alternative/item_alternative.py:57
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr "{0} değeri, Öğeler {1} ve {2} arasında gösterge gösterir"
+msgstr ""
 
-#: controllers/item_variant.py:147
+#: controllers/item_variant.py:151
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:832
+#: manufacturing/doctype/work_order/work_order.js:899
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:827
+#: manufacturing/doctype/work_order/work_order.js:892
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:837
+#: manufacturing/doctype/work_order/work_order.js:904
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:671
+#: manufacturing/doctype/job_card/job_card.py:678
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}), {2} ({3}) eşit olmalıdır"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.py:779
-msgid "The {0} {1} created sucessfully"
-msgstr "{0} {1} başarıyla kuruldu"
+#: stock/doctype/material_request/material_request.py:791
+msgid "The {0} {1} created successfully"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:762
+#: manufacturing/doctype/job_card/job_card.py:769
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:500
+#: assets/doctype/asset/asset.py:503
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr "Varlığa karşı aktif bakım veya onarımlar var. Varlığını iptal etmeden önce hepsini tamamlamanız gerekir."
+msgstr ""
 
 #: accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr "Oran, ödeme miktarı ve hesaplanan tutarlar arasında tutarsızlıklar vardır"
+msgstr ""
 
-#: utilities/bulk_transaction.py:41
+#: accounts/doctype/account/account.py:202
+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 ""
+
+#: utilities/bulk_transaction.py:45
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: www/book_appointment/index.js:89
+#: setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr ""
+
+#: www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:843
+#: stock/doctype/item/item.js:913
 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 ""
 
@@ -72284,13 +73394,17 @@
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
+#: accounts/doctype/loyalty_program/loyalty_program.js:10
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
 #: accounts/party.py:555
 msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr "Sadece Şirketin başına 1 Hesap olabilir {0} {1}"
+msgstr ""
 
 #: accounts/doctype/shipping_rule/shipping_rule.py:80
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "Sadece \"değerini\" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
+msgstr ""
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
@@ -72300,44 +73414,44 @@
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:384
+#: stock/doctype/batch/batch.py:386
 msgid "There is no batch found against the {0}: {1}"
-msgstr "{0} için grup bulunamadı: {1}"
+msgstr ""
 
 #: setup/doctype/supplier_group/supplier_group.js:38
 msgid "There is nothing to edit."
-msgstr "Düzenlenecek bir şey yok"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1279
+#: stock/doctype/stock_entry/stock_entry.py:1288
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:135
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:205
+#: selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
-msgstr "Belgeyi geçirirken bir hata oluştu."
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:157
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:113
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:109
+#: accounts/doctype/bank/bank.js:115
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:279
+#: selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderirken hatalar vardı. Lütfen tekrar deneyin."
 
-#: accounts/utils.py:896
+#: accounts/utils.py:933
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -72348,47 +73462,47 @@
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:88
+#: stock/doctype/item/item.js:99
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Bu Öğe bir Şablondur ve işlemlerde kullanılamaz. 'Kopyalama Yok' ayarlanmadığı sürece öğe özellikleri varyantlara kopyalanacaktır"
+msgstr ""
 
-#: stock/doctype/item/item.js:118
+#: stock/doctype/item/item.js:158
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "Bu Öğe, {0} (Şablon)nin bir değişkenidir."
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:189
 msgid "This Month's Summary"
-msgstr "Bu Ayın Özeti"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:26
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
-msgstr "Bu Depo, İş Emrinin Hedef Depo alanında otomatik olarak güncellenecektir."
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:21
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr "Bu Depo, İş Emirlerinin Devam Eden İşler Deposu alanında otomatik olarak güncellenecektir."
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:186
 msgid "This Week's Summary"
-msgstr "Bu Haftanın Özeti"
+msgstr ""
 
 #: accounts/doctype/subscription/subscription.js:57
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr "Bu işlemi, faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
+msgstr ""
 
 #: accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr "Bu işlem, bu hesabın, ERPNext&#39;i banka hesaplarınızla entegre eden herhangi bir harici hizmetle kaybolacaktır. Geri alınamaz. Emin misin?"
+msgstr ""
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr "Bu, bu Kurulum ile bağlantılı tüm puan kartlarını kapsayan"
+msgstr ""
 
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:350
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr "Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. aynı karşı başka {3} {2}?"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:369
+#: stock/doctype/delivery_note/delivery_note.js:406
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
@@ -72399,7 +73513,7 @@
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:158
+#: manufacturing/doctype/bom/bom.js:171
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
@@ -72407,92 +73521,88 @@
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "This is a location where final product stored."
-msgstr "Nihai ürünün (mamülün) depolandığı bir konumdur."
+msgstr ""
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "This is a location where operations are executed."
-msgstr "Operasyonların yürütüldüğü bir konumdur."
+msgstr ""
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "This is a location where raw materials are available."
-msgstr "Hammaddelerin bulunduğu bir konumdur"
+msgstr ""
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "This is a location where scraped materials are stored."
-msgstr "Hurdaya çıkan malzemelerin depolandığı bir konumdur."
+msgstr ""
 
-#: accounts/doctype/account/account.js:40
+#: accounts/doctype/account/account.js:36
 msgid "This is a root account and cannot be edited."
-msgstr "Bu bir kök hesabıdır ve düzenlenemez."
+msgstr ""
 
 #: setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr "Bu bir kök müşteri grubudur ve düzenlenemez."
+msgstr ""
 
 #: setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr "Bu bir kök devlettir ve düzenlenemez."
+msgstr ""
 
-#: setup/doctype/item_group/item_group.js:81
+#: setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr "Bu bir kök grubu Üründür ve düzenlenemez."
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:36
+#: setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr "Bu bir kök satış kişisidir ve düzenlenemez."
+msgstr ""
 
 #: setup/doctype/supplier_group/supplier_group.js:44
 msgid "This is a root supplier group and cannot be edited."
-msgstr "Bu bir kök tedarikçi grubudur ve düzenlenemez."
+msgstr ""
 
 #: setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr "Bu bir kök bölgedir ve düzenlenemez."
-
-#: portal/doctype/homepage/homepage.py:31
-msgid "This is an example website auto-generated from ERPNext"
-msgstr "Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitesidir."
+msgstr ""
 
 #: stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr "Bu stok hareketleri devam ediyor. Bkz. {0} ayrıntılar için"
+msgstr ""
 
 #: projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "Bu, bu projeye karşı potansiyel Zaman postalarını yönlendiriyor"
+msgstr ""
 
 #: selling/doctype/customer/customer_dashboard.py:7
 msgid "This is based on transactions against this Customer. See timeline below for details"
-msgstr "Bu, bu Müşteriye karşı işlemlere ayrılmıştır. Ayrıntılar için aşağıdaki zaman geçişini bakın"
+msgstr ""
 
 #: setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr "Bu, bu Satış Kişisine karşı yapılan işlemlere göre yapılır. Ayrıntılar için aşağıdaki zaman aralarına bakın"
+msgstr ""
 
 #: buying/doctype/supplier/supplier_dashboard.py:7
 msgid "This is based on transactions against this Supplier. See timeline below for details"
-msgstr "Bu Satıcıya karşı işlemleri ayarlamak. Ayrıntılar için aşağıdaki zaman geçişini bakın"
+msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:24
+#: stock/doctype/stock_settings/stock_settings.js:26
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "Bu, Satınalma Faturasından sonra Satınalma Makbuzunun oluşturulduğu yerlerde muhasebeyi işlemek için yapılır."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:822
+#: manufacturing/doctype/work_order/work_order.js:885
 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 ""
 
-#: stock/doctype/item/item.js:833
+#: stock/doctype/item/item.js:901
 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 ""
 
@@ -72500,7 +73610,7 @@
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:380
+#: stock/doctype/delivery_note/delivery_note.js:419
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
@@ -72508,7 +73618,7 @@
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:509
+#: assets/doctype/asset_capitalization/asset_capitalization.py:522
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
@@ -72516,27 +73626,27 @@
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:676
+#: assets/doctype/asset_capitalization/asset_capitalization.py:680
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:496
+#: assets/doctype/asset/depreciation.py:494
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1328
+#: accounts/doctype/sales_invoice/sales_invoice.py:1336
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:454
+#: assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: accounts/doctype/sales_invoice/sales_invoice.py:1347
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1111
+#: assets/doctype/asset/asset.py:1121
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
@@ -72552,7 +73662,7 @@
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1174
+#: assets/doctype/asset/asset.py:1184
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
@@ -72561,27 +73671,32 @@
 #: accounts/doctype/dunning_type/dunning_type.json
 msgctxt "Dunning Type"
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "Bu bölüm, kullanıcılar, Baskıda yapılandırmaları dile bağlı olarak İhtar için İhtar Mektubunun Ana ve Kapanış görüntüsünün türünü düzenlemesine olanak tanır."
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:374
+#: stock/doctype/delivery_note/delivery_note.js:412
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
+#. Description of a DocType
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgctxt "Item Attribute Value"
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr "Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı \"SM\", ve eğer, örneğin, ürün kodu \"T-Shirt\", \"T-Shirt-SM\" olacağını öngörmenin madde kodu"
+msgstr ""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "This will restrict user access to other employee records"
-msgstr "Bu, diğer çalışan kayıtlarına kullanıcı erişimlerini kısıtlamalar"
+msgstr ""
 
-#: controllers/selling_controller.py:686
+#: controllers/selling_controller.py:710
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -72589,13 +73704,13 @@
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Threshold for Suggestion"
-msgstr "Öneriler için Eşik"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "Threshold for Suggestion"
-msgstr "Öneriler için Eşik"
+msgstr ""
 
 #. Label of a Percent field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -72607,13 +73722,13 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Thumbnail"
-msgstr "Thumbnail"
+msgstr ""
 
 #. Label of a Data field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgctxt "BOM Website Operation"
 msgid "Thumbnail"
-msgstr "Thumbnail"
+msgstr ""
 
 #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -72678,7 +73793,7 @@
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgctxt "Loyalty Program Collection"
 msgid "Tier Name"
-msgstr "Katman Adı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -72712,71 +73827,71 @@
 
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr "Süre (dakika)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgctxt "Job Card Scheduled Time"
 msgid "Time (In Mins)"
-msgstr "Süre (dakika)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Time Between Operations (Mins)"
-msgstr "İşlemler Arası Süre (Dakika)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "Time In Mins"
-msgstr "Süre dakika"
+msgstr ""
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Time Logs"
-msgstr "Zaman Günlükleri"
+msgstr ""
 
 #: manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr "Gereken Zaman (Dakika Olarak)"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Time Sheet"
-msgstr "Mesai Kartı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Time Sheet List"
-msgstr "Mesai Kartı Listesi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Time Sheet List"
-msgstr "Mesai Kartı Listesi"
+msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Time Sheets"
-msgstr "Mesai Kartları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Time Sheets"
-msgstr "Mesai Kartları"
+msgstr ""
 
 #. Label of a Table field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Time Sheets"
-msgstr "Mesai Kartları"
+msgstr ""
 
 #: selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
@@ -72785,14 +73900,14 @@
 #. Label of a Card Break in the Projects Workspace
 #: config/projects.py:50 projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr "Zaman Takibi"
+msgstr ""
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Time at which materials were received"
-msgstr "Malzemelerin alındığı zaman"
+msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: manufacturing/doctype/sub_operation/sub_operation.json
@@ -72805,11 +73920,11 @@
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Time in mins."
-msgstr "Süre (dk)"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:654
+#: manufacturing/doctype/job_card/job_card.py:661
 msgid "Time logs are required for {0} {1}"
-msgstr "{0} {1} için zaman günlükleri gereklidir"
+msgstr ""
 
 #: crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
@@ -72817,7 +73932,7 @@
 
 #: templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr "Zaman (dakika) "
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
@@ -72825,13 +73940,14 @@
 msgid "Timeline"
 msgstr "Zaman cetveli"
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
 #: public/js/projects/timer.js:5
 msgid "Timer"
-msgstr "Kronometre"
+msgstr ""
 
-#: public/js/projects/timer.js:142
+#: public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
-msgstr "Zamanlayıcı verilen saati aştı."
+msgstr ""
 
 #. Name of a DocType
 #: projects/doctype/timesheet/timesheet.json
@@ -72839,14 +73955,14 @@
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
 #: templates/pages/projects.html:65 templates/pages/projects.html:77
 msgid "Timesheet"
-msgstr "Mesai Kartı"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
 msgctxt "Timesheet"
 msgid "Timesheet"
-msgstr "Mesai Kartı"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -72859,42 +73975,42 @@
 #. Name of a DocType
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr "Zaman detayı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "Timesheet Detail"
-msgstr "Zaman detayı"
+msgstr ""
 
 #: config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr "Görevler için Mesai kartı."
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: accounts/doctype/sales_invoice/sales_invoice.py:773
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Mesai Kartı {0} işletmeye alındı veya iptal edildi"
+msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
+#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
 msgid "Timesheets"
-msgstr "Mesai Kartı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgctxt "Projects Settings"
 msgid "Timesheets"
-msgstr "Mesai Kartı"
+msgstr ""
 
 #: utilities/activation.py:126
-msgid "Timesheets help keep track of time, cost and billing for activites done by your team"
-msgstr "Zaman organizasyonları ekip tarafından yapılan uçuşlar için zaman, maliyet ve fatura izlemenize yardımcı olur"
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Communication Medium'
 #. Label of a Table field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Timeslots"
-msgstr "Zaman dilimleri"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
@@ -72918,18 +74034,6 @@
 msgid "Title"
 msgstr "Başlık"
 
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Title"
-msgstr "Başlık"
-
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Title"
-msgstr "Başlık"
-
 #. Label of a Data field in DocType 'Incoterm'
 #: setup/doctype/incoterm/incoterm.json
 msgctxt "Incoterm"
@@ -73086,7 +74190,7 @@
 msgid "Title"
 msgstr "Başlık"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:967
+#: accounts/doctype/sales_invoice/sales_invoice.js:1043
 #: templates/pages/projects.html:68
 msgid "To"
 msgstr "Kime"
@@ -73109,62 +74213,62 @@
 msgid "To"
 msgstr "Kime"
 
-#: selling/page/point_of_sale/pos_payment.js:545
+#: selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
-msgstr "Ödenecek"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:34
-#: selling/doctype/sales_order/sales_order_list.js:37
-#: stock/doctype/delivery_note/delivery_note_list.js:12
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:12
+#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: selling/doctype/sales_order/sales_order_list.js:50
+#: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "To Bill"
-msgstr "Faturalanacak"
+msgstr ""
 
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgctxt "Currency Exchange"
 msgid "To Currency"
-msgstr "Para Birimine"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:648
-#: accounts/doctype/payment_entry/payment_entry.js:652
+#: accounts/doctype/payment_entry/payment_entry.js:794
+#: accounts/doctype/payment_entry/payment_entry.js:798
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:45
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
 #: accounts/report/financial_ratios/financial_ratios.js:48
 #: accounts/report/general_ledger/general_ledger.js:30
 #: accounts/report/general_ledger/general_ledger.py:66
@@ -73172,76 +74276,76 @@
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:25
+#: accounts/report/pos_register/pos_register.js:24
 #: accounts/report/pos_register/pos_register.py:114
 #: accounts/report/profitability_analysis/profitability_analysis.js:65
 #: accounts/report/purchase_register/purchase_register.js:15
 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15
 #: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:24
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:55
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:55
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
 #: accounts/report/trial_balance/trial_balance.js:43
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:22
-#: buying/report/procurement_tracker/procurement_tracker.js:34
-#: buying/report/purchase_analytics/purchase_analytics.js:43
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:26
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:26
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:23
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:30
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/report/procurement_tracker/procurement_tracker.js:33
+#: buying/report/purchase_analytics/purchase_analytics.js:42
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
 #: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:16
-#: crm/report/lead_conversion_time/lead_conversion_time.js:16
-#: crm/report/lead_details/lead_details.js:24
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: crm/report/lead_details/lead_details.js:23
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:24
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:29
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:21
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:22
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:15
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:24
-#: manufacturing/report/process_loss_report/process_loss_report.js:37
-#: manufacturing/report/production_analytics/production_analytics.js:24
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:15
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:24
+#: crm/report/lost_opportunity/lost_opportunity.js:23
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: manufacturing/report/process_loss_report/process_loss_report.js:36
+#: manufacturing/report/production_analytics/production_analytics.js:23
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:37
-#: public/js/stock_analytics.js:48
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:16
-#: regional/report/uae_vat_201/uae_vat_201.js:24
-#: regional/report/vat_audit_report/vat_audit_report.js:25
-#: selling/page/sales_funnel/sales_funnel.js:40
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: public/js/stock_analytics.js:75
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: regional/report/uae_vat_201/uae_vat_201.js:23
+#: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/page/sales_funnel/sales_funnel.js:44
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:26
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: selling/report/sales_order_analysis/sales_order_analysis.js:26
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:28
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:29
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: selling/report/sales_analytics/sales_analytics.js:50
+#: selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:24
-#: stock/report/delayed_item_report/delayed_item_report.js:24
-#: stock/report/delayed_order_report/delayed_order_report.js:24
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:28
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: stock/report/delayed_item_report/delayed_item_report.js:23
+#: stock/report/delayed_order_report/delayed_order_report.js:23
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:26
+#: stock/report/reserved_stock/reserved_stock.js:23
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:70
+#: stock/report/stock_analytics/stock_analytics.js:69
 #: stock/report/stock_balance/stock_balance.js:24
 #: stock/report/stock_ledger/stock_ledger.js:23
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:16
-#: support/report/issue_analytics/issue_analytics.js:32
-#: support/report/issue_summary/issue_summary.js:32
-#: support/report/support_hour_distribution/support_hour_distribution.js:15
-#: utilities/report/youtube_interactions/youtube_interactions.js:15
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: support/report/issue_analytics/issue_analytics.js:31
+#: support/report/issue_summary/issue_summary.js:31
+#: support/report/support_hour_distribution/support_hour_distribution.js:14
+#: utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Bitiş Tarihi"
 
@@ -73347,75 +74451,75 @@
 msgid "To Date"
 msgstr "Bitiş Tarihi"
 
-#: controllers/accounts_controller.py:377
+#: controllers/accounts_controller.py:424
 #: setup/doctype/holiday_list/holiday_list.py:115
 msgid "To Date cannot be before From Date"
-msgstr "Bitiş tarihi başlatma cezaları önce bitirme"
+msgstr ""
 
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
-msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz."
+msgstr ""
 
-#: accounts/report/financial_statements.py:145
+#: accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
-msgstr "Tarihe, Başlangıç Tarihinden daha az olamaz"
+msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
-msgstr "Tarihe, Tarihten büyük olmalı"
+msgstr ""
 
 #: accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr "Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0}"
+msgstr ""
 
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
-msgstr "DateTime için"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:28
+#: selling/doctype/sales_order/sales_order_list.js:32
+#: selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
-msgstr "Teslim edilecek"
+msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "To Deliver"
-msgstr "Teslim edilecek"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "To Deliver"
-msgstr "Teslim edilecek"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order_list.js:24
+#: selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
-msgstr "Teslim edilecek ve Faturalanacak"
+msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "To Deliver and Bill"
-msgstr "Teslim edilecek ve Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "To Deliver and Bill"
-msgstr "Teslim edilecek ve Faturalanacak"
+msgstr ""
 
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "To Delivery Date"
-msgstr "Teslimat Tarihi Bitişi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -73423,7 +74527,7 @@
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:85
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
@@ -73431,47 +74535,58 @@
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgctxt "Asset Movement Item"
 msgid "To Employee"
-msgstr "çalışanlara"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:53
+#: accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
-msgstr "Mali Yıl"
+msgstr ""
 
 #. Label of a Data field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "To Folio No"
-msgstr "Bitiş Folyo Numarası"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgctxt "Payment Reconciliation"
 msgid "To Invoice Date"
-msgstr "Bitiş Fatura Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgctxt "Process Payment Reconciliation"
 msgid "To Invoice Date"
-msgstr "Bitiş Fatura Tarihi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgctxt "Share Balance"
 msgid "To No"
-msgstr "Bitiş Numarası"
+msgstr ""
 
 #. Label of a Int field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "To No"
-msgstr "Bitiş Numarası"
+msgstr ""
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgctxt "Packing Slip"
 msgid "To Package No."
-msgstr "ambalaj numarası"
+msgstr ""
+
+#: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Pay"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -73485,42 +74600,42 @@
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:44
-#: manufacturing/report/work_order_summary/work_order_summary.js:30
+#: manufacturing/report/job_card_summary/job_card_summary.js:43
+#: manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr "Bitiş Muhasebe Tarihi"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgctxt "Item Attribute"
 msgid "To Range"
-msgstr "Bitiş Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "To Range"
-msgstr "Bitiş Oranı"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:16
+#: buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
-msgstr "Alınacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "To Receive"
-msgstr "Alınacak"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:13
+#: buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
-msgstr "Teslim Alınacak ve Faturalanacak"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "To Receive and Bill"
-msgstr "Teslim Alınacak ve Faturalanacak"
+msgstr ""
 
 #. Label of a Date field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -73532,128 +74647,130 @@
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "To Rename"
-msgstr "Yeniden Adlandırılacak"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "To Rename"
-msgstr "Yeniden Adlandırılacak"
+msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "To Shareholder"
-msgstr "Hissedar Bitişi"
+msgstr ""
 
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:92
 #: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgctxt "Appointment Booking Slots"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Availability Of Slots'
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgctxt "Availability Of Slots"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgctxt "Cashier Closing"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Communication Medium Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgctxt "Communication Medium Timeslot"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Incoming Call Handling Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgctxt "Incoming Call Handling Schedule"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgctxt "Job Card Scheduled Time"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgctxt "Job Card Time Log"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgctxt "Sales Invoice Timesheet"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgctxt "Timesheet Detail"
 msgid "To Time"
-msgstr "Bitiş Zamanı"
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "To Track inbound purchase"
-msgstr "Gelen alımları takip etmek"
+msgstr ""
 
 #. Label of a Float field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgctxt "Shipping Rule Condition"
 msgid "To Value"
-msgstr "Bitiş Değeri"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:83
+#: manufacturing/doctype/plant_floor/plant_floor.js:196
+#: stock/doctype/batch/batch.js:93
 msgid "To Warehouse"
-msgstr "Depoya"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "To Warehouse (Optional)"
-msgstr "Depo (İsteğe bağlı)"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:735
+#: manufacturing/doctype/bom/bom.js:768
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:550
+#: manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:336
+#: controllers/status_updater.py:345
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde &quot;Fatura Ödeneği&quot; nı güncelleyin."
+msgstr ""
 
-#: controllers/status_updater.py:332
+#: controllers/status_updater.py:341
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr "alınan / teslimin aşırıya alınmasına izin vermek için, Stok Ayarları veya Öğedeki &quot;Aşırı Alındı / Teslimat Ödeneği&quot; ni güncelleyin."
+msgstr ""
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
@@ -73668,48 +74785,48 @@
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:520
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:99
+#: accounts/doctype/payment_request/payment_request.py:100
 msgid "To create a Payment Request reference document is required"
-msgstr "Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor"
+msgstr ""
 
 #: projects/doctype/timesheet/timesheet.py:139
 msgid "To date cannot be before from date"
-msgstr "Tarihe Tarihten Önce olamaz"
+msgstr ""
 
 #: assets/doctype/asset_category/asset_category.py:109
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:545
+#: manufacturing/doctype/production_plan/production_plan.js:591
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1615
-#: controllers/accounts_controller.py:2490
+#: accounts/doctype/payment_entry/payment_entry.py:1644
+#: controllers/accounts_controller.py:2644
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "Satır {0} bir vergiyi dahil etmek için {1} satırlarındaki vergiler de dahil edilmelidir"
+msgstr ""
 
 #: stock/doctype/item/item.py:609
 msgid "To merge, following properties must be same for both items"
-msgstr "Birleştirme için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+msgstr ""
 
-#: accounts/doctype/account/account.py:498
+#: accounts/doctype/account/account.py:517
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "Bunu geçersiz kılmak için, {1} şirketinde &quot;{0}&quot; özelliğini etkinleştirin"
+msgstr ""
 
-#: controllers/item_variant.py:150
+#: controllers/item_variant.py:154
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr "Bu Öznitelik Değerini düzenlemeye devam etmek için, Öğe Varyantı Ayarlarında {0} &#39;yı etkinleştirin."
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:578
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -73718,32 +74835,36 @@
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:588
-#: accounts/report/general_ledger/general_ledger.py:273
+#: accounts/report/financial_statements.py:576
+#: accounts/report/general_ledger/general_ledger.py:286
 #: accounts/report/trial_balance/trial_balance.py:278
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:174
+#: selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
-msgstr "Son Siparişleri Değiştir"
+msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Token Endpoint"
-msgstr "Token Bitiş Noktası"
+msgstr ""
+
+#: accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:485
-#: buying/doctype/purchase_order/purchase_order.js:541
-#: buying/doctype/request_for_quotation/request_for_quotation.js:57
-#: buying/doctype/request_for_quotation/request_for_quotation.js:143
-#: buying/doctype/request_for_quotation/request_for_quotation.js:381
-#: buying/doctype/request_for_quotation/request_for_quotation.js:387
-#: buying/doctype/supplier_quotation/supplier_quotation.js:55
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: buying/doctype/purchase_order/purchase_order.js:560
+#: buying/doctype/purchase_order/purchase_order.js:636
+#: buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/workspace/stock/stock.json
 msgid "Tools"
@@ -73758,10 +74879,13 @@
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/report/accounts_receivable/accounts_receivable.html:74
+#: accounts/report/accounts_receivable/accounts_receivable.html:235
+#: accounts/report/accounts_receivable/accounts_receivable.html:273
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
-#: accounts/report/financial_statements.py:664
+#: accounts/report/financial_statements.py:652
 #: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
 #: accounts/report/profitability_analysis/profitability_analysis.py:93
 #: accounts/report/profitability_analysis/profitability_analysis.py:98
 #: accounts/report/trial_balance/trial_balance.py:344
@@ -73870,144 +74994,149 @@
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgctxt "Advance Taxes and Charges"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgctxt "Sales Taxes and Charges"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Total (Company Currency)"
-msgstr "Toplam (Şirket Dövizi)"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:116
 #: accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
-msgstr "Toplam (Alacak)"
+msgstr ""
 
 #: templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr "Toplam (Vergi hariç)"
+msgstr ""
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr "Toplam Eldeki"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:125
 msgid "Total Actual"
-msgstr "Gerçek Toplam"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Total Additional Costs"
-msgstr "Toplam Ek Maliyetler"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Total Additional Costs"
-msgstr "Toplam Ek Maliyetler"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Total Additional Costs"
-msgstr "Toplam Ek Maliyetler"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Advance"
-msgstr "Toplam Avans"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total Advance"
-msgstr "Toplam Avans"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Advance"
-msgstr "Toplam Avans"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Total Allocated Amount"
-msgstr "Toplam Ayrılan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Total Allocated Amount (Company Currency)"
-msgstr "Toplam Ayrılan Tutar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Int field in DocType 'Process Payment Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -74015,53 +75144,53 @@
 msgid "Total Allocations"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:230
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131
 #: selling/page/sales_funnel/sales_funnel.py:151
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 #: templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr "Toplam Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgctxt "Invoice Discounting"
 msgid "Total Amount"
-msgstr "Toplam Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Amount"
-msgstr "Toplam Tutar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Total Amount"
-msgstr "Toplam Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Total Amount"
-msgstr "Toplam Tutar"
+msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Amount Currency"
-msgstr "Toplam Tutar Para Birimi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Amount in Words"
-msgstr "Yazıyla Toplam Tutar"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr "Satınalma Makbuzu Vergi Öğeleri tablosundaki toplam uygulanabilir Masraflar Toplam ve Masraflar aynı olmalıdır"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:205
 msgid "Total Asset"
@@ -74075,61 +75204,61 @@
 
 #: assets/dashboard_fixtures.py:154
 msgid "Total Assets"
-msgstr "Toplam Varlıklar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Billable Amount"
-msgstr "Toplam Faturalandırılabilir Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Billable Hours"
-msgstr "Toplam Faturalanabilir Saat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Billed Amount"
-msgstr "Toplam Faturalı Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "Toplam Faturalandırılan Tutar (Sat Faturaları ile)"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Billed Hours"
-msgstr "Toplam Faturalı Saat"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Billing Amount"
-msgstr "Toplam Fatura Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Billing Amount"
-msgstr "Toplam Fatura Tutarı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -74139,64 +75268,64 @@
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:125
 msgid "Total Budget"
-msgstr "Toplam Bütçe"
+msgstr ""
 
 #. Label of a Int field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Total Characters"
-msgstr "Toplam Karakter"
+msgstr ""
 
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
 msgid "Total Commission"
-msgstr "Toplam Komisyon"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total Commission"
-msgstr "Toplam Komisyon"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Commission"
-msgstr "Toplam Komisyon"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Commission"
-msgstr "Toplam Komisyon"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total Commission"
-msgstr "Toplam Komisyon"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:667
+#: manufacturing/doctype/job_card/job_card.py:674
 #: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr "Toplam Tamamlanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Total Completed Qty"
-msgstr "Toplam Tamamlanan Miktar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "Toplam Tüketim Maliyeti Maliyeti (Stok Hareketi ile)"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:12
+#: setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:9
+#: setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
@@ -74204,65 +75333,65 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Total Cost"
-msgstr "Toplam Maliyet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Total Cost"
-msgstr "Toplam Maliyet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Total Cost (Company Currency)"
-msgstr "Toplam Maliyet (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Costing Amount"
-msgstr "Toplam Maliyet Tutarı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Credit"
-msgstr "Toplam Alacak"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:208
+#: accounts/doctype/journal_entry/journal_entry.py:241
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Total Debit"
-msgstr "Toplam Borç"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:850
+#: accounts/doctype/journal_entry/journal_entry.py:829
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr "Toplam Borç Toplam Krediye eşit olmalıdır. Aradaki fark, {0}"
+msgstr ""
 
 #: stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
-msgstr "Toplam Teslimat Tutarı"
+msgstr ""
 
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
 msgid "Total Demand (Past Data)"
-msgstr "Toplam Talep (Geçmiş Veriler)"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:212
 msgid "Total Equity"
@@ -74272,55 +75401,65 @@
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Total Estimated Distance"
-msgstr "Toplam Tahmini Mesafe"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense"
-msgstr "Toplam Gider"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Total Expense This Year"
-msgstr "Bu Yıl Toplam Gider"
+msgstr ""
 
 #. Label of a Data field in DocType 'Employee External Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgctxt "Employee External Work History"
 msgid "Total Experience"
-msgstr "Toplam Deneyim"
+msgstr ""
 
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
 msgid "Total Forecast (Future Data)"
-msgstr "Toplam Tahmin (Gelecek Veriler)"
+msgstr ""
 
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
 msgid "Total Forecast (Past Data)"
-msgstr "Toplam Tahmin (Geçmiş Veriler)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgctxt "Exchange Rate Revaluation"
 msgid "Total Gain/Loss"
-msgstr "Toplam Kazanç / Zarar"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Total Hold Time"
-msgstr "Toplam Tutma Süresi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Total Holidays"
-msgstr "Toplam Tatiller"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income"
-msgstr "toplam gelir"
+msgstr ""
 
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
 msgid "Total Income This Year"
-msgstr "Bu Yıl Toplam Gelir"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Payment"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -74335,13 +75474,18 @@
 msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr "Toplam Faturalanmış Tutar"
+msgstr ""
 
 #: support/report/issue_summary/issue_summary.py:76
 msgid "Total Issues"
 msgstr ""
 
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Total Items"
+msgstr ""
+
 #: accounts/report/balance_sheet/balance_sheet.py:208
 msgid "Total Liability"
 msgstr ""
@@ -74350,113 +75494,123 @@
 #: selling/doctype/sms_center/sms_center.json
 msgctxt "SMS Center"
 msgid "Total Message(s)"
-msgstr "Toplam Mesaj"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Total Monthly Sales"
-msgstr "Toplam Aylık Satışlar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Total Net Weight"
-msgstr "Toplam Net Ağırlık"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Total Number of Depreciations"
-msgstr "Amortisman Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Total Number of Depreciations"
-msgstr "Amortisman Sayısı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Total Number of Depreciations"
-msgstr "Amortisman Sayısı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Total Operating Cost"
-msgstr "Toplam Operasyon Maliyeti"
+msgstr ""
 
 #. Label of a Float field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgctxt "Operation"
 msgid "Total Operation Time"
-msgstr "Toplam Operasyon Süresi"
+msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.py:84
 msgid "Total Order Considered"
-msgstr "Dikkat Toplam Sipariş"
+msgstr ""
 
 #: selling/report/inactive_customers/inactive_customers.py:83
 msgid "Total Order Value"
-msgstr "Toplam Sipariş Miktarı"
+msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
 msgid "Total Other Charges"
 msgstr ""
 
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 msgid "Total Outgoing"
-msgstr "Toplam Giden"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Payment"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
@@ -74464,154 +75618,160 @@
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#: accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
-msgstr "Toplam Üstün"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Total Outstanding"
-msgstr "Toplam Üstün"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
-msgstr "Toplam Alacakların Tutarı"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
-msgstr "Toplam Ödenen Tutar"
+msgstr ""
 
-#: controllers/accounts_controller.py:2197
+#: controllers/accounts_controller.py:2358
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Büyük / Yuvarlak Toplam eşit olmalıdır."
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:112
+#: accounts/doctype/payment_request/payment_request.py:115
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr "Toplam Ödeme isteğini barındırmak {0} büyük olamaz"
+msgstr ""
 
 #: regional/report/irs_1099/irs_1099.py:85
 msgid "Total Payments"
-msgstr "Toplam Ödeme"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Total Planned Qty"
-msgstr "Toplam Planlanan Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Total Produced Qty"
-msgstr "Toplam Üretilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Total Projected Qty"
-msgstr "Tahmini toplam Adet"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
+msgstr ""
 
-#: projects/doctype/project/project.js:107
+#: projects/doctype/project/project.js:131
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
 msgid "Total Qty"
-msgstr "Toplam Mik"
+msgstr ""
 
 #. Label of a Float field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Total Qty"
-msgstr "Toplam Mik"
+msgstr ""
 
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: selling/page/point_of_sale/pos_item_cart.js:520
+#: selling/page/point_of_sale/pos_item_cart.js:524
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgctxt "POS Closing Entry"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgctxt "Subcontracting Order"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Total Quantity"
-msgstr "Toplam Miktar"
+msgstr ""
 
 #: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
-msgstr "Toplam Slınan Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
@@ -74627,7 +75787,7 @@
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr "toplam Gelir"
+msgstr ""
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
 msgid "Total Sales Amount"
@@ -74637,12 +75797,17 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Total Sales Amount (via Sales Order)"
-msgstr "Toplam Satış Tutarı (Satış Siparişi Yoluyla)"
+msgstr ""
 
 #. Name of a report
 #: stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr "Toplam Stok Özeti"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item Supplied'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -74658,144 +75823,144 @@
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr "Toplam Hedef"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:59
 #: projects/report/project_summary/project_summary.py:96
 #: projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
-msgstr "Toplam Görev"
+msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:607
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
 #: accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
-msgstr "Toplam Vergi"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Total Taxes and Charges"
-msgstr "Toplam Vergi ve Harçlar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgctxt "Landed Cost Voucher"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)"
+msgstr ""
 
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
 msgid "Total Time (in Mins)"
@@ -74805,11 +75970,11 @@
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Total Time in Mins"
-msgstr "Dakikada Toplam Süre"
+msgstr ""
 
-#: public/js/utils.js:105
+#: public/js/utils.js:129
 msgid "Total Unpaid: {0}"
-msgstr "Toplam Ödenmemiş: {0}"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -74832,88 +75997,107 @@
 #: accounts/report/budget_variance_report/budget_variance_report.py:125
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr "Toplam Varyans"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr ""
+
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Total Weight"
-msgstr "Toplam Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgctxt "Timesheet"
 msgid "Total Working Hours"
-msgstr "Toplam Çalışma Saatleri"
+msgstr ""
 
-#: controllers/accounts_controller.py:1800
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Total Working Hours"
+msgstr ""
+
+#: controllers/accounts_controller.py:1930
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr "Toplam avans ({0}) Sipariş karşı {1} Genel Toplamdan büyük olamaz ({2})"
+msgstr ""
 
-#: controllers/selling_controller.py:186
+#: controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "Satış ekibi için koruma toplamı yüzde 100 olmalıdır"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:156
+#: manufacturing/doctype/workstation/workstation.py:229
+msgid "Total completed quantity: {0}"
+msgstr ""
+
+#: selling/doctype/customer/customer.py:157
 msgid "Total contribution percentage should be equal to 100"
-msgstr "Toplam katkı yüzdesi 100&#39;e eşit olmalıdır"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:504
+#: projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:444
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
 msgid "Total payments amount can't be greater than {}"
-msgstr "Toplam ödeme kümeleri {} den fazla olamaz"
+msgstr ""
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
 msgid "Total percentage against cost centers should be 100"
@@ -74921,24 +76105,25 @@
 
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
-#: accounts/report/financial_statements.py:351
-#: accounts/report/financial_statements.py:352
+#: accounts/report/financial_statements.py:339
+#: accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr "Toplam {0} ({1})"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Toplam {0} tüm sunucu için size &#39;Dayalı Suçlamaları dağıtın&#39; değişmeli sıfır olabilir"
+msgstr ""
 
 #: controllers/trends.py:23 controllers/trends.py:30
 msgid "Total(Amt)"
-msgstr "Toplam (AMT)"
+msgstr ""
 
 #: controllers/trends.py:23 controllers/trends.py:30
 msgid "Total(Qty)"
-msgstr "Toplam (Adet)"
+msgstr ""
 
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Totals"
 msgstr "Toplamlar"
 
@@ -75010,18 +76195,23 @@
 
 #: stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr "İzlenebilirlik"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: buying/onboarding_step/create_a_material_request/create_a_material_request.json
 msgid "Track Material Request"
-msgstr "Malzeme Talebini Takip et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgctxt "Support Settings"
 msgid "Track Service Level Agreement"
-msgstr "Servis Seviyesi Sözleşmesini İzleyin"
+msgstr ""
+
+#. Description of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -75041,87 +76231,91 @@
 msgid "Tracking URL"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
 #: manufacturing/doctype/workstation/workstation_dashboard.py:10
 msgid "Transaction"
-msgstr "İşlem"
+msgstr ""
 
 #. Label of a Select field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgctxt "Authorization Rule"
 msgid "Transaction"
-msgstr "İşlem"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Transaction"
-msgstr "İşlem"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Transaction"
-msgstr "İşlem"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Transaction"
-msgstr "İşlem"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Transaction Currency"
-msgstr "İşlem Döviz"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Transaction Currency"
-msgstr "İşlem Döviz"
+msgstr ""
 
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:11
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Datetime field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgctxt "Maintenance Schedule"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Transaction Date"
-msgstr "İşlem Tarihi"
+msgstr ""
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490
+msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -75129,6 +76323,11 @@
 msgstr ""
 
 #. Name of a DocType
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
 #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
@@ -75137,7 +76336,7 @@
 #: accounts/doctype/payment_request/payment_request.json
 msgctxt "Payment Request"
 msgid "Transaction Details"
-msgstr "İşlem Detayları"
+msgstr ""
 
 #. Label of a Float field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
@@ -75149,102 +76348,106 @@
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Transaction ID"
-msgstr "İşlem Kimliği"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Transaction ID"
-msgstr "İşlem Kimliği"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Transaction Settings"
-msgstr "İşlem Ayarları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Transaction Settings"
-msgstr "İşlem Ayarları"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:253
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
-msgstr "işlem tipi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Transaction Type"
-msgstr "işlem tipi"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:122
+#: accounts/doctype/payment_request/payment_request.py:125
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr "İşlem para birimi Ödeme Gateway para birimi ile aynı olmalıdır"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:647
+#: accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:654
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr "İşlem durdurulmuş {0} iş emrine karşı izin verilmiyor"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1092
+#: accounts/doctype/payment_entry/payment_entry.py:1121
 msgid "Transaction reference no {0} dated {1}"
-msgstr "{1} tarihli {0} numaralı işlem referansı"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
 #: manufacturing/doctype/job_card/job_card_dashboard.py:9
 #: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
 #: manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
-msgstr "İşlemler"
+msgstr ""
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Transactions Annual History"
-msgstr "İşlemler Yıllık Geçmişi"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:107
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:314
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190
+#: buying/doctype/purchase_order/purchase_order.js:364
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Transfer"
-msgstr "Transfer et"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
 msgctxt "Asset Movement"
 msgid "Transfer"
-msgstr "Transfer et"
+msgstr ""
 
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgctxt "Item Reorder"
 msgid "Transfer"
-msgstr "Transfer et"
+msgstr ""
 
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Transfer"
-msgstr "Transfer et"
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Transfer"
-msgstr "Transfer et"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:83
+#: assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:318
+#: manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -75252,69 +76455,70 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Transfer Material Against"
-msgstr "Karşı Malzemeyi Aktar"
+msgstr ""
 
 #. Label of a Select field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Transfer Material Against"
-msgstr "Karşı Malzemeyi Aktar"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:313
+#: manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
-msgstr "Depo İçin Transfer Malzemeleri {0}"
+msgstr ""
 
 #. Label of a Select field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Transfer Status"
-msgstr "Aktarım durumu"
+msgstr ""
 
 #: accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr "Transfer Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgctxt "Share Transfer"
 msgid "Transfer Type"
-msgstr "Transfer Türü"
+msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:27
-msgid "Transfered"
-msgstr "Transfer edildi"
+#: stock/doctype/material_request/material_request_list.js:31
+msgid "Transferred"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Transferred"
-msgstr "aktarılan"
+msgstr ""
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:96
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
 msgid "Transferred Qty"
-msgstr "Transfer Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "Transferred Qty"
-msgstr "Transfer Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Transferred Qty"
-msgstr "Transfer Edilen Miktar"
+msgstr ""
 
 #. Label of a Float field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgctxt "Work Order Item"
 msgid "Transferred Qty"
-msgstr "Transfer Edilen Miktar"
+msgstr ""
 
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr "Aktarılan Miktar"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:76
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
@@ -75326,147 +76530,148 @@
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:371
+#: stock/doctype/stock_entry/stock_entry.js:425
 msgid "Transit Entry"
-msgstr "Transit Kaydı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Transport Receipt Date"
-msgstr "Nakliye Fişi Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Transport Receipt No"
-msgstr "Nakliye Fişi No"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Transporter"
-msgstr "Nakliyeci"
+msgstr ""
 
 #. Label of a Link field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgctxt "Driver"
 msgid "Transporter"
-msgstr "Nakliyeci"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Transporter"
-msgstr "Nakliyeci"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Transporter Details"
-msgstr "Nakliyeci Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Transporter Info"
-msgstr "Nakliyeci Bilgisi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Transporter Name"
-msgstr "Nakliyeci Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Transporter Name"
-msgstr "Nakliyeci Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Transporter Name"
-msgstr "Nakliyeci Adı"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
-msgstr "Seyahat Giderleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "Tree Details"
-msgstr "ağaç Detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Tree Details"
-msgstr "ağaç Detayları"
+msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:9
-#: selling/report/sales_analytics/sales_analytics.js:9
+#: buying/report/purchase_analytics/purchase_analytics.js:8
+#: selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr "Ağaç Tipi"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #: quality_management/workspace/quality/quality.json
 msgctxt "Quality Procedure"
 msgid "Tree of Procedures"
-msgstr "mahkumlar ağacı"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/trial_balance/trial_balance.json
 #: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr "Geçici Mizan"
+msgstr ""
 
 #. Name of a report
 #: accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr "Geçici Mizan (Basit)"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr "Cari için Geçici Mizan"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Trial Period End Date"
-msgstr "Deneme Süresi Bitiş Tarihi"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:326
+#: accounts/doctype/subscription/subscription.py:356
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Trial Period Start Date"
-msgstr "Deneme Süresi Başlangıç Tarihi"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:332
+#: accounts/doctype/subscription/subscription.py:362
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
+msgstr ""
 
 #: accounts/doctype/subscription/subscription_list.js:4
-msgid "Trialling"
-msgstr "deneme"
+msgid "Trialing"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
-msgid "Trialling"
-msgstr "deneme"
+msgid "Trialing"
+msgstr ""
 
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
@@ -75541,13 +76746,13 @@
 #: projects/doctype/project/project.json
 msgctxt "Project"
 msgid "Twice Daily"
-msgstr "Günde iki kez"
+msgstr ""
 
 #. Label of a Check field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgctxt "Item Alternative"
 msgid "Two-way"
-msgstr "Çift yönlü"
+msgstr ""
 
 #: projects/report/project_summary/project_summary.py:53
 #: stock/report/bom_search/bom_search.py:43
@@ -75636,7 +76841,7 @@
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Type of Payment"
-msgstr "Ödeme Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -75654,18 +76859,18 @@
 #: utilities/doctype/rename_tool/rename_tool.json
 msgctxt "Rename Tool"
 msgid "Type of document to rename."
-msgstr "Yeniden adlandırılacak Belge Türü."
+msgstr ""
 
 #: config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr "Zaman Kayıtları operasyon Türleri"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
 #: regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
-msgstr "Birleşik Arap Emirlikleri KDV 201"
+msgstr ""
 
 #. Name of a DocType
 #: regional/doctype/uae_vat_account/uae_vat_account.json
@@ -75687,10 +76892,11 @@
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: manufacturing/doctype/workstation/workstation_job_card.html:93
 #: manufacturing/report/bom_explorer/bom_explorer.py:58
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:63 public/js/utils.js:632
-#: selling/doctype/sales_order/sales_order.js:1005
+#: public/js/stock_analytics.js:94 public/js/utils.js:693
+#: selling/doctype/sales_order/sales_order.js:1161
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: selling/report/sales_analytics/sales_analytics.py:76
 #: setup/doctype/uom/uom.json
@@ -75704,338 +76910,338 @@
 #: templates/emails/reorder_item.html:11
 #: templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization Service Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgctxt "Asset Capitalization Service Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgctxt "BOM Creator Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgctxt "BOM Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card Item'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 msgctxt "Job Card Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgctxt "Material Request Plan Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Opportunity Item'
 #: crm/doctype/opportunity_item/opportunity_item.json
 msgctxt "Opportunity Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgctxt "Packed Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Brand'
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 msgctxt "Pricing Rule Brand"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Item Code'
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 msgctxt "Pricing Rule Item Code"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule Item Group'
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 msgctxt "Pricing Rule Item Group"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Product Bundle Item'
 #: selling/doctype/product_bundle_item/product_bundle_item.json
 msgctxt "Product Bundle Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgctxt "Production Plan Sub Assembly Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Promotional Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgctxt "Promotional Scheme Product Discount"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgctxt "Putaway Rule"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Goal Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgctxt "Quality Goal Objective"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgctxt "Quality Review Objective"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Label of a Link field in DocType 'UOM Conversion Detail'
 #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgctxt "UOM Conversion Detail"
 msgid "UOM"
-msgstr "Birim"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr "UOM Kategorisi"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr "Ölçü Birimi Dönüşüm Detayı"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgctxt "Material Request Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
 #. Label of a Link in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgctxt "UOM Conversion Factor"
 msgid "UOM Conversion Factor"
-msgstr "Birim Dönüşüm Katsayısı"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1248
+#: manufacturing/doctype/production_plan/production_plan.py:1270
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr "{2} bileşeni için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı."
+msgstr ""
 
 #: buying/utils.py:38
 msgid "UOM Conversion factor is required in row {0}"
-msgstr "Ölçü Birimi Dönüşüm tüketimi satırı {0} da gereklidir"
+msgstr ""
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgctxt "UOM"
 msgid "UOM Name"
-msgstr "Ölçü Birimi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2777
+#: stock/doctype/stock_entry/stock_entry.py:2809
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -76043,19 +77249,19 @@
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "UOM in case unspecified in imported data"
-msgstr "İçe aktarılan bilgilerde belirtilmemiş olması durumunda UOM"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "UOMs"
-msgstr "Ölçü Birimleri"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "UOMs"
-msgstr "Ölçü Birimleri"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
@@ -76067,7 +77273,7 @@
 #: stock/doctype/item_barcode/item_barcode.json
 msgctxt "Item Barcode"
 msgid "UPC-A"
-msgstr "UPC-A"
+msgstr ""
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
@@ -76077,102 +77283,98 @@
 
 #: utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
-msgstr "URL yalnızca bir dize olabilir"
-
-#: public/js/utils/unreconcile.js:20
-msgid "UnReconcile"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:791
-msgid "Unable to automatically determine {0} accounts. Set them up in the {1} table if needed."
+#: public/js/utils/unreconcile.js:24
+msgid "UnReconcile"
 msgstr ""
 
 #: setup/utils.py:117
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz taşıma kaydırma el ile oluşturun"
+msgstr ""
 
 #: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "{0} &#39;da başlarken skor bulunamadı. 0'dan 100'e kadar olan ayakta puanlara sahip olmanız gerekir"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:603
-msgid "Unable to find the time slot in the next {0} days for the operation {1}."
-msgstr "{1} işlemi için sonraki {0} gün içinde zaman aralığında bulunamıyor."
+#: manufacturing/doctype/work_order/work_order.py:613
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr ""
 
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
 msgid "Unable to find variable:"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:79
+#: public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr "Ayrılmamış Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Unallocated Amount"
-msgstr "Ayrılmamış Tutar"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Unallocated Amount"
-msgstr "Ayrılmamış Tutar"
+msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:313
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Unblock Invoice"
-msgstr "Faturanın Engellenmesini Kaldır"
+msgstr ""
 
 #: accounts/report/balance_sheet/balance_sheet.py:76
 #: accounts/report/balance_sheet/balance_sheet.py:77
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr "Kapanmamış Mali Yıl Kâr / Zarar (Kredi)"
+msgstr ""
 
 #. Label of a Link field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgctxt "QuickBooks Migrator"
 msgid "Undeposited Funds Account"
-msgstr "Belirtilmemiş Fon Hesabı"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Under AMC"
-msgstr "AMC altında"
+msgstr ""
 
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Under AMC"
-msgstr "AMC altında"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Under Graduate"
-msgstr "Lisans"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Under Warranty"
-msgstr "Garanti Altında"
+msgstr ""
 
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Under Warranty"
-msgstr "Garanti Altında"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:52
+#: manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
@@ -76180,52 +77382,53 @@
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Unfulfilled"
-msgstr "yerine getirilmemiş"
+msgstr ""
 
 #: buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr "Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "UOM"
 msgid "Unit of Measure (UOM)"
-msgstr "Ölçü Birimleri"
+msgstr ""
 
 #: stock/doctype/item/item.py:378
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr "Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi."
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Units of Measure"
-msgstr "Ölçü Birimleri"
+msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:12
+#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr "Bilinmiyor"
+msgstr ""
 
-#: public/js/call_popup/call_popup.js:109
+#: public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr "bilinmeyen arama"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr "Sipariş İptali Üzerine Peşin Ödeme Bağlantısını Kaldır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr "Fatura İptaline İlişkin Ödeme süresini kaldır"
+msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:34
+#: accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr "Dış entegrasyonların aktarımlarını kaldır"
+msgstr ""
 
 #. Label of a Check field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
@@ -76233,82 +77436,82 @@
 msgid "Unlinked"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:258
+#: accounts/doctype/sales_invoice/sales_invoice.py:263
 #: accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Unpaid"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Unpaid"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Unpaid"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgctxt "Subscription"
 msgid "Unpaid"
-msgstr "Ödenmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Unpaid and Discounted"
-msgstr "Ödenmemiş ve İndirimli"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Unpaid and Discounted"
-msgstr "Ödenmemiş ve İndirimli"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Unplanned machine maintenance"
-msgstr "Planlanmamış makine bakımı"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Unqualified"
-msgstr "Niteliksiz"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "Gerçekleşmemiş Döviz Kazası / Zarar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Unrealized Profit / Loss Account"
-msgstr "Gerçekleşmemiş Kâr / Zarar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Unrealized Profit / Loss Account"
-msgstr "Gerçekleşmemiş Kâr / Zarar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Unrealized Profit / Loss Account"
-msgstr "Gerçekleşmemiş Kâr / Zarar Hesabı"
+msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
@@ -76340,13 +77543,13 @@
 
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr "Uzlaşmamış"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgctxt "Bank Transaction"
 msgid "Unreconciled"
-msgstr "Uzlaşmamış"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
@@ -76367,51 +77570,55 @@
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:74
-#: stock/doctype/pick_list/pick_list.js:114
+#: selling/doctype/sales_order/sales_order.js:90
+#: stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:424
+#: selling/doctype/sales_order/sales_order.js:448
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:436
-#: stock/doctype/pick_list/pick_list.js:252
+#: selling/doctype/sales_order/sales_order.js:460
+#: stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Unresolve"
+msgstr ""
+
 #: accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr "Çözülmemiş"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgctxt "Dunning"
 msgid "Unresolved"
-msgstr "Çözülmemiş"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgctxt "Maintenance Visit"
 msgid "Unscheduled"
-msgstr "planlanmamış"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
-msgstr "Teminatsız Krediler"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgctxt "Contract"
 msgid "Unsigned"
-msgstr "İmzalanmadı"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:130
 msgid "Unsubscribe from this Email Digest"
-msgstr "Bu e-posta Digest aboneliğinden çık"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
@@ -76432,18 +77639,19 @@
 msgstr "Kaydolmamış"
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
-msgstr "Kadar"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgctxt "Appointment"
 msgid "Unverified"
-msgstr "Doğrulanmamış"
+msgstr ""
 
 #: erpnext_integrations/utils.py:20
 msgid "Unverified Webhook Data"
-msgstr "Doğrulanmamış Web Kanalı Verileri"
+msgstr ""
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
@@ -76453,89 +77661,90 @@
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Upcoming Calendar Events"
-msgstr "Yaklaşan Takvim Etkinlikleri"
+msgstr ""
 
 #: setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr "Yaklaşan Takvim Olayları"
+msgstr ""
 
-#: accounts/doctype/account/account.js:210
-#: accounts/doctype/cost_center/cost_center.js:102
-#: public/js/bom_configurator/bom_configurator.bundle.js:367
-#: public/js/utils.js:551 public/js/utils.js:767
-#: public/js/utils/barcode_scanner.js:161
+#: accounts/doctype/account/account.js:205
+#: accounts/doctype/cost_center/cost_center.js:107
+#: public/js/bom_configurator/bom_configurator.bundle.js:406
+#: public/js/utils.js:609 public/js/utils.js:841
+#: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Güncelle"
 
-#: accounts/doctype/account/account.js:58
+#: accounts/doctype/account/account.js:53
 msgid "Update Account Name / Number"
-msgstr "Hesap Adını / Numarasını Güncelle"
+msgstr ""
 
-#: accounts/doctype/account/account.js:158
+#: accounts/doctype/account/account.js:159
 msgid "Update Account Number / Name"
-msgstr "Hesap Numarasını / Adını Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgctxt "Purchase Order"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgctxt "Sales Order"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Update Auto Repeat Reference"
-msgstr "Otomatik Tekrar Referansı Güncelle"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 msgid "Update BOM Cost Automatically"
-msgstr "BOM Maliyetini Otomatik Olarak Güncelleyin"
+msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Update BOM Cost Automatically"
-msgstr "BOM Maliyetini Otomatik Olarak Güncelleyin"
+msgstr ""
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgctxt "Manufacturing Settings"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "İlk madde ve malzemelerin en son Değerleme Oranı / Fiyat Listesi Oranı / Son Satınalma Oranına göre ürün reçetesi hesabı otomatik olarak planlayıcı aracılığıyla güncelleyin"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -76549,60 +77758,72 @@
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Update Billed Amount in Sales Order"
-msgstr "Satış Sipariş Faturasındaki Tutarını Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Sales Order"
-msgstr "Satış Sipariş Faturasındaki Tutarını Güncelle"
+msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:57
-#: accounts/doctype/bank_clearance/bank_clearance.js:71
-#: accounts/doctype/bank_clearance/bank_clearance.js:76
+#: accounts/doctype/bank_clearance/bank_clearance.js:53
+#: accounts/doctype/bank_clearance/bank_clearance.js:67
+#: accounts/doctype/bank_clearance/bank_clearance.js:72
 msgid "Update Clearance Date"
-msgstr "Temizleme Tarihini Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Update Consumed Material Cost In Project"
-msgstr "Projede Tüketilen Malzeme Maliyetini Güncelle"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:100
+#: manufacturing/doctype/bom/bom.js:99
 msgid "Update Cost"
-msgstr "Maliyeti Güncelle"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Update Cost"
-msgstr "Maliyeti Güncelle"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "Update Cost"
-msgstr "Maliyeti Güncelle"
+msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:21
-#: accounts/doctype/cost_center/cost_center.js:50
+#: accounts/doctype/cost_center/cost_center.js:19
+#: accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr "Maliyet Merkezi Adını / Sunucunu Güncelleme"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:99
+#: stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
-msgstr "Mevcut Stok Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Update Existing Price List Rate"
-msgstr "Mevcut Fiyat Listesi Oranını Güncelle"
+msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -76611,55 +77832,67 @@
 msgid "Update Existing Records"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:721
-#: selling/doctype/sales_order/sales_order.js:56
+#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793
+#: selling/doctype/sales_order/sales_order.js:63
 msgid "Update Items"
-msgstr "Öğeleri Güncelle"
+msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:9
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Outstanding for Self"
+msgstr ""
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Outstanding for Self"
+msgstr ""
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr "Yazıcı Formatını Güncelle"
+msgstr ""
 
 #. Label of a Button field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Update Rate and Availability"
-msgstr "Oranı ve Kullanılabilirliği Güncelle"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:475
+#: buying/doctype/purchase_order/purchase_order.js:549
 msgid "Update Rate as per Last Purchase"
-msgstr "Son Alışa göre Fiyatı Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Update Stock"
-msgstr "Stok Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Update Stock"
-msgstr "Stok Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Update Stock"
-msgstr "Stok Güncelle"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Update Stock"
-msgstr "Stok Güncelle"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
 msgid "Update Stock Opening Balance"
-msgstr "Stok Açılış Bakiyesini Güncelle"
+msgstr ""
 
-#: projects/doctype/project/project.js:71
+#: projects/doctype/project/project.js:82
 msgid "Update Total Purchase Cost"
 msgstr ""
 
@@ -76667,7 +77900,7 @@
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgctxt "BOM Update Log"
 msgid "Update Type"
-msgstr "Güncelleme Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -76679,9 +77912,9 @@
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgctxt "BOM Update Tool"
 msgid "Update latest price in all BOMs"
-msgstr "Tüm ürün reçetelerinde en son fiyatı güncelleyin"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:337
+#: assets/doctype/asset/asset.py:340
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
@@ -76690,6 +77923,7 @@
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Updated via 'Time Log' (In Minutes)"
@@ -76698,21 +77932,21 @@
 #. Title of an Onboarding Step
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
 msgid "Updating Opening Balances"
-msgstr "Açılış Bakiyelerini Güncelle"
+msgstr ""
 
-#: stock/doctype/item/item.py:1348
+#: stock/doctype/item/item.py:1349
 msgid "Updating Variants..."
-msgstr "Varyantlar Güncelleniyor..."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:788
+#: manufacturing/doctype/work_order/work_order.js:847
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:48
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:44
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr ""
 
@@ -76720,20 +77954,20 @@
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Upload XML Invoices"
-msgstr "XML Faturalarını Yükleme"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:264
 #: setup/setup_wizard/operations/install_fixtures.py:380
 msgid "Upper Income"
-msgstr "üst gelir"
+msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Urgent"
-msgstr "Acil"
+msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:37
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
@@ -76760,14 +77994,20 @@
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "Tahmini tahmini kullanım kullanımlarını hesaplamak için Google Haritalar Yönü API&#39;sini kullanın"
+msgstr ""
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Use Google Maps Direction API to optimize route"
-msgstr "Rotayı optimize etmek için Google Haritalar Yönü API&#39;sini kullanın"
+msgstr ""
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Use HTTP Protocol"
+msgstr ""
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -76779,13 +78019,91 @@
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Use Multi-Level BOM"
-msgstr "Çok Seviyeli BOM Kullan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Use Multi-Level BOM"
-msgstr "Çok Seviyeli BOM Kullan"
+msgstr ""
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Use Serial / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
 
 #. Label of a Check field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
@@ -76801,32 +78119,26 @@
 
 #: projects/doctype/project/project.py:543
 msgid "Use a name that is different from previous project name"
-msgstr "Önceki proje dosyalarından farklı bir ad kullan"
+msgstr ""
 
 #. Label of a Check field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Use for Shopping Cart"
-msgstr "Alışveriş Sepeti kullanımı"
-
-#. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Use this field to render any custom HTML in the section."
-msgstr "Bölümdeki herhangi bir özel HTML'yi oluşturmak için bu alanı kullanın."
+msgstr ""
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Used"
-msgstr "Kullanılmış"
+msgstr ""
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Used for Production Plan"
-msgstr "Üretim Planı için Kullanılır"
+msgstr ""
 
 #: support/report/issue_analytics/issue_analytics.py:47
 #: support/report/issue_summary/issue_summary.py:44
@@ -76894,53 +78206,54 @@
 msgstr "Kullanıcı Detayları"
 
 #. Label of a Link field in DocType 'Employee'
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "User ID"
-msgstr "Kullanıcı kimliği"
+msgstr "Kullanıcı ID"
 
 #: setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
-msgstr "Çalışan {0} için kullanıcı sıfatı ayarlanmamış"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:554
+#: accounts/doctype/journal_entry/journal_entry.js:607
 msgid "User Remark"
-msgstr "Kullanıcı Açıklaması"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "User Remark"
-msgstr "Kullanıcı Açıklaması"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgctxt "Journal Entry Account"
 msgid "User Remark"
-msgstr "Kullanıcı Açıklaması"
+msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "User Resolution Time"
-msgstr "Kullanıcı Çözüm Süresi"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
-msgstr "Kullanıcı {0} faturasına kural uygulamasıydı"
+msgstr ""
 
 #: setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
-msgstr "Kullanıcı {0} yok"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:105
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr "{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için Satır {1} &#39;te varsayılan&#39;ı temizleme."
+msgstr ""
 
 #: setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
-msgstr "Kullanıcı {0} zaten çalışan {1} e atanmış"
+msgstr ""
 
 #: setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
@@ -76956,7 +78269,7 @@
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "Kullanıcı {} devre dışı bırakıldı. Lütfen geçerli kullanıcı / kasiyer seçin"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #. Label of a Table field in DocType 'Project'
@@ -76990,17 +78303,13 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "Bu role sahip kullanıcıların ödenek yüzdesinin üzerindeki siparişlere karşı fazla teslim/alma yapmasına izin verilir"
+msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgctxt "Accounts Settings"
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr "Bu rol sahibi kullanıcıların şifreli hesapları düzenleme ve şifrelenmiş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77
-msgid "Using CSV File"
 msgstr ""
 
 #: stock/doctype/stock_settings/stock_settings.js:22
@@ -77010,7 +78319,7 @@
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
-msgstr "Yardımcı Giderleri"
+msgstr ""
 
 #. Label of a Table field in DocType 'South Africa VAT Settings'
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
@@ -77027,10 +78336,12 @@
 msgid "VAT Audit Report"
 msgstr ""
 
+#: regional/report/uae_vat_201/uae_vat_201.html:47
 #: regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
+#: regional/report/uae_vat_201/uae_vat_201.html:15
 #: regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
@@ -77039,152 +78350,148 @@
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgctxt "Cost Center Allocation"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgctxt "Item Tax"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Valid From"
-msgstr "Başlangıç Tarihi"
-
-#: stock/doctype/item_price/item_price.py:62
-msgid "Valid From Date must be lesser than Valid Upto Date."
-msgstr "Tarihten geçerli Tarih, geçerlie Kadar hüküm olandan daha az olmalıdır."
+msgstr ""
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr "Geçerlilik Başlangıcı tarihi Mali Yıl değil {0}"
+msgstr ""
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
-#: templates/pages/order.html:47
+#: templates/pages/order.html:59
 msgid "Valid Till"
-msgstr "Kadar geçerli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgctxt "Quotation"
 msgid "Valid Till"
-msgstr "Kadar geçerli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgctxt "Supplier Quotation"
 msgid "Valid Till"
-msgstr "Kadar geçerli"
+msgstr ""
 
 #. Label of a Date field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #. Label of a Date field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgctxt "Item Price"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #. Label of a Date field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #. Label of a Date field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #. Label of a Date field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgctxt "Promotional Scheme"
-msgid "Valid Upto"
-msgstr "Şu tarihe kadar geçerli"
+msgid "Valid Up To"
+msgstr ""
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
-msgid "Valid Upto date cannot be before Valid From date"
-msgstr "Geçerli Güncel tarih, Geçerlilik Başlangıç kullanımından önce olamaz"
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
-msgid "Valid Upto date not in Fiscal Year {0}"
-msgstr "Geçerlilik Tarih {0} Mali Yıl değil"
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr ""
 
 #. Label of a Table field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "Valid for Countries"
-msgstr "Ülkeler için geçerli"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:294
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr "Kümülatif alanlar için geçerli ve geçerli alanlar"
+msgstr ""
 
 #: buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr "Tarihe kadar geçerli İşlem Tarihinden önce olamaz"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:145
+#: selling/doctype/quotation/quotation.py:146
 msgid "Valid till date cannot be before transaction date"
-msgstr "geçerli tarihe kadar işlem tarihi öncesi olamaz"
+msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
 msgid "Validate Applied Rule"
-msgstr "Uygulanan Kuralı Doğrula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgctxt "Promotional Scheme Price Discount"
 msgid "Validate Applied Rule"
-msgstr "Uygulanan Kuralı Doğrula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -77196,7 +78503,7 @@
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr "Alış Fiyatı veya Değerleme Oranına Karşı Ürün için Satış Fiyatını Doğrula"
+msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -77208,183 +78515,189 @@
 #: accounts/doctype/tax_rule/tax_rule.json
 msgctxt "Tax Rule"
 msgid "Validity"
-msgstr "geçerlilik"
+msgstr "Geçerlilik"
 
 #. Label of a Section Break field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgctxt "Lower Deduction Certificate"
 msgid "Validity Details"
-msgstr "kutsallık detayları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "Validity and Usage"
-msgstr "Kullanım ve Kullanım"
+msgstr ""
 
 #. Label of a Int field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgctxt "Bank Guarantee"
 msgid "Validity in Days"
-msgstr "Geçerlilik Gün olarak"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:343
+#: selling/doctype/quotation/quotation.py:344
 msgid "Validity period of this quotation has ended."
-msgstr "Bu fiyat teklifinin geçerlilik süresi sona erdi."
+msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Valuation"
-msgstr "Değerleme"
+msgstr ""
 
 #: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:88
+#: stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
-msgstr "Değerleme Yöntemi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Valuation Method"
-msgstr "Değerleme Yöntemi"
+msgstr ""
 
 #: accounts/report/gross_profit/gross_profit.py:266
 #: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:65
-#: stock/report/stock_balance/stock_balance.py:449
-#: stock/report/stock_ledger/stock_ledger.py:207
+#: stock/report/serial_no_ledger/serial_no_ledger.py:64
+#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_ledger/stock_ledger.py:280
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgctxt "Asset Capitalization Stock Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Repair Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgctxt "Asset Repair Consumed Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgctxt "BOM Creator"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgctxt "Bin"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Valuation Rate"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgctxt "Stock Entry Detail"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgctxt "Stock Reconciliation Item"
 msgid "Valuation Rate"
-msgstr "Değerleme Oranı"
+msgstr ""
 
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1599
+#: stock/stock_ledger.py:1708
 msgid "Valuation Rate Missing"
-msgstr "Değerleme Oranı Eksik"
+msgstr ""
 
-#: stock/stock_ledger.py:1577
+#: stock/stock_ledger.py:1686
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr "{0} Öğesi için Değerleme Oranı, {1} {2} için muhasebe girişlerini yapmak için gereklidir."
+msgstr ""
 
 #: stock/doctype/item/item.py:266
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr "Açılış Stoğu girilirse Değerleme Oranı zorunludur"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:513
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr "{1} bilgisindeki {0} Maddesi için Değerleme Oranı gerekli"
+msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgctxt "Purchase Taxes and Charges"
 msgid "Valuation and Total"
-msgstr "Değerleme ve Toplam"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:730
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1639
-#: controllers/accounts_controller.py:2514
+#: accounts/doctype/payment_entry/payment_entry.py:1668
+#: controllers/accounts_controller.py:2668
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr "Değerleme türü ücretler, Kapsayıcı olarak işaretlenemez"
+msgstr ""
 
-#: public/js/controllers/accounts.js:202
+#: public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz"
+msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: public/js/stock_analytics.js:37
-#: selling/report/sales_analytics/sales_analytics.js:28
-#: stock/report/stock_analytics/stock_analytics.js:27
+#: buying/report/purchase_analytics/purchase_analytics.js:27
+#: public/js/stock_analytics.js:49
+#: selling/report/sales_analytics/sales_analytics.js:35
+#: stock/report/stock_analytics/stock_analytics.js:26
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
 msgid "Value"
 msgstr "Değer"
@@ -77427,19 +78740,19 @@
 
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
 msgid "Value After Depreciation"
-msgstr "Amortisman sonra değer"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgctxt "Asset"
 msgid "Value After Depreciation"
-msgstr "Amortisman sonra değer"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Value After Depreciation"
-msgstr "Amortisman sonra değer"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -77447,7 +78760,7 @@
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:224
+#: stock/report/stock_ledger/stock_ledger.py:297
 msgid "Value Change"
 msgstr ""
 
@@ -77457,19 +78770,19 @@
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:25
-#: selling/report/sales_analytics/sales_analytics.js:25
-#: stock/report/stock_analytics/stock_analytics.js:24
+#: buying/report/purchase_analytics/purchase_analytics.js:24
+#: selling/report/sales_analytics/sales_analytics.js:32
+#: stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr "Değer veya Miktar"
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:392
 msgid "Value Proposition"
-msgstr "Değer Önerileri"
+msgstr ""
 
-#: controllers/item_variant.py:121
+#: controllers/item_variant.py:125
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr "{0} Attribute değer aralığı olmalıdır {1} {2} dizilerle {3} Öğe için {4}"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
@@ -77481,159 +78794,163 @@
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:36
+#: public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr "Değer Veya Adet"
+msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:120
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
-msgstr "Değerler Değişti"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgctxt "Supplier Scorecard Scoring Variable"
 msgid "Variable Name"
-msgstr "işletim Adı"
+msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgctxt "Supplier Scorecard Variable"
 msgid "Variable Name"
-msgstr "işletim Adı"
+msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgctxt "Supplier Scorecard Period"
 msgid "Variables"
-msgstr "değişkenler"
+msgstr ""
 
 #: accounts/report/budget_variance_report/budget_variance_report.py:101
 #: accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr "Varyans"
+msgstr ""
 
 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr "Varyans ({})"
+msgstr ""
 
-#: stock/doctype/item/item.js:110 stock/doctype/item/item_list.js:14
+#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22
 #: stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr "sahip olmak"
+msgstr ""
 
 #: stock/doctype/item/item.py:849
 msgid "Variant Attribute Error"
-msgstr "Varyant Öznitelik Hatası"
+msgstr ""
+
+#: public/js/templates/item_quick_entry.html:1
+msgid "Variant Attributes"
+msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Attributes"
-msgstr "Varyant Nitelikler"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:124
+#: manufacturing/doctype/bom/bom.js:128
 msgid "Variant BOM"
-msgstr "Varyant ürün Reçetesi"
+msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Based On"
-msgstr "Varyant Tabanlı"
+msgstr ""
 
 #: stock/doctype/item/item.py:877
 msgid "Variant Based On cannot be changed"
-msgstr "Temel Değişken değiştirilemez"
+msgstr ""
 
-#: stock/doctype/item/item.js:98
+#: stock/doctype/item/item.js:122
 msgid "Variant Details Report"
-msgstr "Varyant Detayları Raporu"
+msgstr ""
 
 #. Name of a DocType
 #: stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr "Varyant Alanı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:219 manufacturing/doctype/bom/bom.js:287
+#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
 msgid "Variant Item"
-msgstr "Varyant Öğe"
+msgstr ""
 
 #: stock/doctype/item/item.py:846
 msgid "Variant Items"
-msgstr "Varyant Öğeler"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variant Of"
-msgstr "Varyantı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgctxt "Item Variant Attribute"
 msgid "Variant Of"
-msgstr "Varyantı"
+msgstr ""
 
-#: stock/doctype/item/item.js:543
+#: stock/doctype/item/item.js:610
 msgid "Variant creation has been queued."
-msgstr "Varyant oluşturma işlemi kayda alındı."
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Variants"
-msgstr "Varyantlar"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/vehicle/vehicle.json
 msgid "Vehicle"
-msgstr "Araç"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgctxt "Delivery Trip"
 msgid "Vehicle"
-msgstr "Araç"
+msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Vehicle Date"
-msgstr "Araç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Vehicle Date"
-msgstr "Araç Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgctxt "Delivery Note"
 msgid "Vehicle No"
-msgstr "Araç No"
+msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgctxt "Purchase Receipt"
 msgid "Vehicle Number"
-msgstr "Araç Numarası"
+msgstr ""
 
 #. Label of a Data field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgctxt "Subcontracting Receipt"
 msgid "Vehicle Number"
-msgstr "Araç Numarası"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Vehicle Value"
-msgstr "Araç Değeri"
+msgstr ""
 
 #: assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Vendor Name"
-msgstr "Satıcı Adı"
+msgstr ""
 
 #: www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
@@ -77643,18 +78960,18 @@
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgctxt "Quality Inspection"
 msgid "Verified By"
-msgstr "Onaylayan Kişi"
+msgstr ""
 
 #: templates/emails/confirm_appointment.html:6
 #: www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr "E-mail&#39;i dogrula"
+msgstr ""
 
 #. Label of a Check field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgctxt "Issue"
 msgid "Via Customer Portal"
-msgstr "Müşteri Portalı üzerinden"
+msgstr ""
 
 #. Label of a Check field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -77665,45 +78982,45 @@
 #. Name of a DocType
 #: utilities/doctype/video/video.json
 msgid "Video"
-msgstr "Video"
+msgstr ""
 
 #. Name of a DocType
 #: utilities/doctype/video/video_list.js:3
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr "Video Ayarları"
+msgstr ""
 
-#: accounts/doctype/account/account.js:79
+#: accounts/doctype/account/account.js:74
 #: accounts/doctype/account/account.js:103
-#: accounts/doctype/account/account_tree.js:135
-#: accounts/doctype/account/account_tree.js:139
-#: accounts/doctype/account/account_tree.js:143
-#: accounts/doctype/cost_center/cost_center_tree.js:37
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:202
-#: accounts/doctype/journal_entry/journal_entry.js:29
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:619
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:8
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:11
-#: buying/doctype/supplier/supplier.js:88
-#: buying/doctype/supplier/supplier.js:92
-#: manufacturing/doctype/production_plan/production_plan.js:94
-#: projects/doctype/project/project.js:84
-#: projects/doctype/project/project.js:92
-#: public/js/controllers/stock_controller.js:64
-#: public/js/controllers/stock_controller.js:83 public/js/utils.js:133
-#: selling/doctype/customer/customer.js:157
-#: selling/doctype/customer/customer.js:162 setup/doctype/company/company.js:88
-#: setup/doctype/company/company.js:94 setup/doctype/company/company.js:100
-#: setup/doctype/company/company.js:106
-#: stock/doctype/delivery_trip/delivery_trip.js:71
-#: stock/doctype/item/item.js:63 stock/doctype/item/item.js:69
-#: stock/doctype/item/item.js:75 stock/doctype/item/item.js:92
-#: stock/doctype/item/item.js:96 stock/doctype/item/item.js:100
-#: stock/doctype/purchase_receipt/purchase_receipt.js:182
-#: stock/doctype/purchase_receipt/purchase_receipt.js:189
-#: stock/doctype/stock_entry/stock_entry.js:257
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:41
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:53
+#: accounts/doctype/account/account_tree.js:185
+#: accounts/doctype/account/account_tree.js:193
+#: accounts/doctype/account/account_tree.js:201
+#: accounts/doctype/cost_center/cost_center_tree.js:56
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:668
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: buying/doctype/supplier/supplier.js:93
+#: buying/doctype/supplier/supplier.js:104
+#: manufacturing/doctype/production_plan/production_plan.js:98
+#: projects/doctype/project/project.js:100
+#: projects/doctype/project/project.js:117
+#: public/js/controllers/stock_controller.js:76
+#: public/js/controllers/stock_controller.js:95 public/js/utils.js:164
+#: selling/doctype/customer/customer.js:160
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
+#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
+#: setup/doctype/company/company.js:124
+#: stock/doctype/delivery_trip/delivery_trip.js:83
+#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75
+#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110
+#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126
+#: stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: stock/doctype/stock_entry/stock_entry.js:287
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
 msgid "View"
 msgstr "Göster"
 
@@ -77711,9 +79028,9 @@
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:39
+#: public/js/setup_wizard.js:41
 msgid "View Chart of Accounts"
-msgstr "Hesapların Grafiği Görüntüle"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
 #. Analysis'
@@ -77721,34 +79038,34 @@
 msgid "View Cost Center Tree"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:158
+#: accounts/doctype/payment_entry/payment_entry.js:183
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:128
+#: assets/doctype/asset/asset.js:164
 #: assets/doctype/asset_repair/asset_repair.js:47
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:11
+#: crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr "Adaylerı Göster"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:193 stock/doctype/batch/batch.js:18
+#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr "Defteri Göster"
+msgstr ""
 
-#: stock/doctype/serial_no/serial_no.js:29
+#: stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
 #: setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr "Şimdi Görüntüle"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr "Görünüm Türü"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: stock/onboarding_step/view_warehouses/view_warehouses.json
@@ -77759,7 +79076,11 @@
 #: projects/doctype/project_user/project_user.json
 msgctxt "Project User"
 msgid "View attachments"
-msgstr "Ekleri Göster"
+msgstr ""
+
+#: public/js/call_popup/call_popup.js:186
+msgid "View call log"
+msgstr ""
 
 #: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
@@ -77775,17 +79096,17 @@
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Vimeo"
-msgstr "Vimeo"
+msgstr ""
 
 #: templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr "Forumları ziyaret et"
+msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgctxt "Delivery Stop"
 msgid "Visited"
-msgstr "Ziyaret"
+msgstr ""
 
 #. Group in Maintenance Schedule's connections
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -77798,7 +79119,7 @@
 #: communication/doctype/communication_medium/communication_medium.json
 msgctxt "Communication Medium"
 msgid "Voice"
-msgstr "ses"
+msgstr ""
 
 #. Name of a DocType
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
@@ -77810,41 +79131,41 @@
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:71
-#: stock/report/stock_ledger/stock_ledger.py:160
-#: stock/report/stock_ledger/stock_ledger.py:232
+#: stock/report/stock_ledger/stock_ledger.js:79
+#: stock/report/stock_ledger/stock_ledger.py:233
+#: stock/report/stock_ledger/stock_ledger.py:305
 msgid "Voucher #"
-msgstr "#"
+msgstr ""
 
 #. Label of a Data field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Voucher Detail No"
-msgstr "Föy Detay no"
+msgstr ""
 
 #. Label of a Data field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Voucher Detail No"
-msgstr "Föy Detay no"
+msgstr ""
 
 #. Label of a Data field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Voucher Detail No"
-msgstr "Föy Detay no"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Voucher Detail No"
-msgstr "Föy Detay no"
+msgstr ""
 
 #. Label of a Data field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Voucher Detail No"
-msgstr "Föy Detay no"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -77852,84 +79173,84 @@
 msgid "Voucher Name"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252
-#: accounts/report/accounts_receivable/accounts_receivable.py:1027
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:622
-#: accounts/report/payment_ledger/payment_ledger.js:65
+#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:61
+#: public/js/utils/unreconcile.js:78
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
-#: stock/report/reserved_stock/reserved_stock.js:80
+#: stock/report/reserved_stock/reserved_stock.js:77
 #: stock/report/reserved_stock/reserved_stock.py:151
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:31
+#: stock/report/serial_no_ledger/serial_no_ledger.py:30
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
 #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgctxt "Repost Accounting Ledger Items"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
 #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgctxt "Repost Payment Ledger Items"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgctxt "Unreconcile Payment"
 msgid "Voucher No"
-msgstr "Föy No"
+msgstr ""
 
 #: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
@@ -77941,7 +79262,7 @@
 msgid "Voucher Qty"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:616
+#: accounts/report/general_ledger/general_ledger.py:632
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -77951,101 +79272,101 @@
 msgid "Voucher Subtype"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1025
+#: accounts/report/accounts_receivable/accounts_receivable.py:1056
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:614
+#: accounts/report/general_ledger/general_ledger.py:630
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
 #: accounts/report/sales_register/sales_register.py:172
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:60
+#: public/js/utils/unreconcile.js:70
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
-#: stock/report/reserved_stock/reserved_stock.js:68
+#: stock/report/reserved_stock/reserved_stock.js:65
 #: stock/report/reserved_stock/reserved_stock.py:145
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
 #: stock/report/serial_no_ledger/serial_no_ledger.py:24
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger/stock_ledger.py:230
+#: stock/report/stock_ledger/stock_ledger.py:303
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgctxt "GL Entry"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgctxt "Payment Ledger Entry"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Repost Accounting Ledger Items'
 #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgctxt "Repost Accounting Ledger Items"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgctxt "Repost Item Valuation"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Repost Payment Ledger Items'
 #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgctxt "Repost Payment Ledger Items"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgctxt "Serial and Batch Bundle"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgctxt "Stock Ledger Entry"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Select field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgctxt "Stock Reservation Entry"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Tax Withheld Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgctxt "Tax Withheld Vouchers"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgctxt "Unreconcile Payment"
 msgid "Voucher Type"
-msgstr "Föy Türü"
+msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:159
+#: accounts/doctype/bank_transaction/bank_transaction.py:180
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:231
+#: accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
@@ -78058,19 +79379,19 @@
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgctxt "Repost Accounting Ledger"
 msgid "Vouchers"
-msgstr "kuponları"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgctxt "Repost Payment Ledger"
 msgid "Vouchers"
-msgstr "kuponları"
+msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Vouchers"
-msgstr "kuponları"
+msgstr ""
 
 #: patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
@@ -78102,44 +79423,44 @@
 
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr "Yarı Mamül Depo"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "WIP Warehouse"
-msgstr "Yarı Mamül Depo"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Wages"
-msgstr "Ücret"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Wages"
-msgstr "Ücret"
+msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Wages per hour"
-msgstr "Saatlik Ücreti"
+msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "Wages per hour"
-msgstr "Saatlik Ücreti"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:251
+#: accounts/doctype/pos_invoice/pos_invoice.js:270
 msgid "Waiting for payment..."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.js:55
+#: accounts/report/gross_profit/gross_profit.js:56
 #: accounts/report/gross_profit/gross_profit.py:251
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
 #: accounts/report/purchase_register/purchase_register.js:52
@@ -78147,58 +79468,62 @@
 #: accounts/report/sales_register/sales_register.js:58
 #: accounts/report/sales_register/sales_register.py:257
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:16
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:11
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:82
+#: manufacturing/doctype/workstation/workstation_job_card.html:92
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
 #: manufacturing/report/production_planning_report/production_planning_report.py:362
 #: manufacturing/report/production_planning_report/production_planning_report.py:405
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9
-#: public/js/stock_analytics.js:45 public/js/utils.js:498
-#: public/js/utils/serial_no_batch_selector.js:86
-#: selling/doctype/sales_order/sales_order.js:306
-#: selling/doctype/sales_order/sales_order.js:407
-#: selling/report/sales_order_analysis/sales_order_analysis.js:49
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: public/js/stock_analytics.js:69 public/js/utils.js:553
+#: public/js/utils/serial_no_batch_selector.js:94
+#: selling/doctype/sales_order/sales_order.js:327
+#: selling/doctype/sales_order/sales_order.js:431
+#: selling/report/sales_order_analysis/sales_order_analysis.js:48
 #: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 #: stock/doctype/warehouse/warehouse.json
 #: stock/page/stock_balance/stock_balance.js:11
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:22
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
 #: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:18
+#: stock/report/item_shortage_report/item_shortage_report.js:17
 #: stock/report/item_shortage_report/item_shortage_report.py:81
 #: stock/report/product_bundle_balance/product_bundle_balance.js:42
 #: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:44
+#: stock/report/reserved_stock/reserved_stock.js:41
 #: stock/report/reserved_stock/reserved_stock.py:96
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:22
-#: stock/report/serial_no_ledger/serial_no_ledger.py:45
+#: stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:44
 #: stock/report/stock_ageing/stock_ageing.js:23
 #: stock/report/stock_ageing/stock_ageing.py:146
-#: stock/report/stock_analytics/stock_analytics.js:50
+#: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:384
 #: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:167
+#: stock/report/stock_ledger/stock_ledger.py:240
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
 #: stock/report/stock_projected_qty/stock_projected_qty.js:15
 #: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:17
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
 #: stock/report/total_stock_summary/total_stock_summary.py:28
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:39
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
 #: templates/emails/reorder_item.html:9
+#: templates/form_grid/material_request_grid.html:8
+#: templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Depo"
 
@@ -78256,12 +79581,24 @@
 msgid "Warehouse"
 msgstr "Depo"
 
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Warehouse"
+msgstr "Depo"
+
 #. Label of a Link field in DocType 'Pick List Item'
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgctxt "Pick List Item"
 msgid "Warehouse"
 msgstr "Depo"
 
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Warehouse"
+msgstr "Depo"
+
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgctxt "Pricing Rule"
@@ -78396,6 +79733,16 @@
 msgid "Warehouse"
 msgstr "Depo"
 
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Warehouse"
+msgstr "Depo"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
 #: stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
@@ -78404,13 +79751,13 @@
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Warehouse Contact Info"
-msgstr "Depo İletişim Bilgileri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Warehouse Detail"
-msgstr "Depo Detayı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -78426,7 +79773,7 @@
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Warehouse Name"
-msgstr "Depo Adı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -78438,117 +79785,117 @@
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
-msgstr "Depo türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Closing Stock Balance'
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgctxt "Closing Stock Balance"
 msgid "Warehouse Type"
-msgstr "Depo türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "Warehouse Type"
-msgstr "Depo türü"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr "Stok Bakiyesi Depo bazında"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Request for Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgctxt "Request for Quotation Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgctxt "Subcontracting Receipt Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Warehouse and Reference"
-msgstr "Depo ve Referans"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr "Bu depo için defter girdisi mevcutken depo silinemez."
+msgstr ""
 
 #: stock/doctype/serial_no/serial_no.py:85
 msgid "Warehouse cannot be changed for Serial No."
-msgstr "Depo Seri No için değiştirilemez"
+msgstr ""
 
 #: controllers/sales_and_purchase_return.py:136
 msgid "Warehouse is mandatory"
-msgstr "depo cezaları"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
-msgstr "{0} hesabına karşı depo bulunamadı"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:366
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421
 msgid "Warehouse not found in the system"
-msgstr "Sistemde depo bulunmadı"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1002
-#: stock/doctype/delivery_note/delivery_note.py:362
+#: accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: stock/doctype/delivery_note/delivery_note.py:416
 msgid "Warehouse required for stock Item {0}"
-msgstr "Stok Ürünü {0} için depo gereklidir"
+msgstr ""
 
 #. Name of a report
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr "Depo bazında Öğe Bakiye Yaşı ve Değeri"
+msgstr ""
 
 #. Label of a chart in the Stock Workspace
 #: stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr "Depo bazında Stok Değeri"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr "Ürün {1} için miktar mevcut olduklarında depo {0} silinemez"
+msgstr ""
 
 #: stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:394
+#: stock/utils.py:436
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr "Depo {0} Şirket {1}e ait değildir"
+msgstr ""
 
-#: controllers/stock_controller.py:252
+#: controllers/stock_controller.py:426
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -78558,57 +79905,60 @@
 
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr "Depo: {0}, {1} yerleşimi ait değil"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:379
+#: manufacturing/doctype/production_plan/production_plan.js:407
 msgid "Warehouses"
-msgstr "Depolar"
+msgstr ""
 
 #. Label of a Table MultiSelect field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgctxt "Production Plan"
 msgid "Warehouses"
-msgstr "Depolar"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr "alt düğümleri ile depolar Ledger dönüştürülemez"
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr "Mevcut işlem ile depolar grubuna dönüştürülemez."
+msgstr ""
 
 #: stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr "Mevcut işlem ile depolar defterine dönüştürülemez."
+msgstr ""
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgctxt "Budget"
 msgid "Warn"
-msgstr "Uyar"
+msgstr ""
 
 #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgctxt "Buying Settings"
 msgid "Warn"
-msgstr "Uyar"
+msgstr ""
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
 #. Cycle' (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgctxt "Selling Settings"
 msgid "Warn"
-msgstr "Uyar"
+msgstr ""
 
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
@@ -78617,59 +79967,59 @@
 #: stock/doctype/stock_settings/stock_settings.json
 msgctxt "Stock Settings"
 msgid "Warn"
-msgstr "Uyar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Warn POs"
-msgstr "Dikkatli Uyarılar Uyar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Warn Purchase Orders"
-msgstr "Satınalma Siparişlerini Uyarın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Warn Purchase Orders"
-msgstr "Satınalma Siparişlerini Uyarın"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Warn RFQs"
-msgstr "RFQ&#39;ları Uyar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Warn RFQs"
-msgstr "RFQ&#39;ları Uyar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Warn RFQs"
-msgstr "RFQ&#39;ları Uyar"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Warn for new Purchase Orders"
-msgstr "Yeni Satınalma Siparişi için Uyarı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Warn for new Request for Quotations"
-msgstr "Teklifler için yeni istek uyarısı yapın"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:637
-#: controllers/accounts_controller.py:1643
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: accounts/doctype/payment_entry/payment_entry.py:648
+#: controllers/accounts_controller.py:1765
+#: stock/doctype/delivery_trip/delivery_trip.js:144
 #: utilities/transaction_base.py:122
 msgid "Warning"
 msgstr "Uyarı"
@@ -78682,177 +80032,181 @@
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1260
+#: accounts/doctype/journal_entry/journal_entry.py:1173
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr "Uyarı: {2} Stok Hareketi karşı başka bir {0} # {1} var"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:415
+#: stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr "Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:249
+#: selling/doctype/sales_order/sales_order.py:254
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr "Uyarı: Satış Sipariş {0} zaten Müşterinin Satınalma Emri karşı var {1}"
+msgstr ""
 
 #. Label of a Card Break in the Support Workspace
 #: support/workspace/support/support.json
 msgid "Warranty"
-msgstr "garanti"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Warranty / AMC Details"
-msgstr "Garanti / AMC Detayları"
+msgstr ""
 
 #. Label of a Select field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Warranty / AMC Status"
-msgstr "Garanti / AMC Durumu"
+msgstr ""
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:97
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Claim"
-msgstr "Garanti Talebi"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Support Workspace
 #: crm/workspace/crm/crm.json support/workspace/support/support.json
 msgctxt "Warranty Claim"
 msgid "Warranty Claim"
-msgstr "Garanti Talebi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Warranty Expiry Date"
-msgstr "Garanti Son Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Warranty Expiry Date"
-msgstr "Garanti Son Kullanım Tarihi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Warranty Period (Days)"
-msgstr "Garanti Süresi (Gün)"
+msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Warranty Period (in days)"
-msgstr "Garanti Süresi (gün)"
+msgstr ""
 
 #: utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr ""
 
+#: controllers/accounts_controller.py:232
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
+msgstr ""
+
 #: www/support/index.html:7
 msgid "We're here to help!"
-msgstr "Yardım etmek için buradayız!"
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgctxt "Bank"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
 msgctxt "Competitor"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgctxt "Customer"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgctxt "Manufacturer"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgctxt "Prospect"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Section Break field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgctxt "Sales Partner"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Label of a Data field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgctxt "Supplier"
 msgid "Website"
-msgstr "Web sitesi"
+msgstr "Website"
 
 #. Name of a DocType
 #: portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr "Web Sitesi Özelliği"
+msgstr ""
 
 #. Label of a Text Editor field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Website Description"
-msgstr "Web Sitesi Açıklaması"
+msgstr ""
 
 #. Name of a DocType
 #: portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr "Web Sitesi Filtre Alanı"
+msgstr ""
 
 #. Label of a Attach Image field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Website Image"
-msgstr "Websitesi Resmi"
+msgstr ""
 
 #. Name of a DocType
 #: setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr "Web Sitesi Ürün Grubu"
+msgstr ""
 
 #. Name of a role
 #: accounts/doctype/coupon_code/coupon_code.json
@@ -78876,7 +80230,7 @@
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Website Specifications"
-msgstr "Web Sitesi Özellikleri"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -78959,14 +80313,14 @@
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgctxt "Quality Goal"
 msgid "Weekday"
-msgstr "çalışma günü"
+msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/stock_analytics.js:52
-#: selling/report/sales_analytics/sales_analytics.js:61
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: buying/report/purchase_analytics/purchase_analytics.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:33
+#: public/js/stock_analytics.js:82
+#: selling/report/sales_analytics/sales_analytics.js:68
+#: stock/report/stock_analytics/stock_analytics.js:79
+#: support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Haftalık"
 
@@ -79021,13 +80375,13 @@
 #: setup/doctype/holiday/holiday.json
 msgctxt "Holiday"
 msgid "Weekly Off"
-msgstr "Haftalık İzin"
+msgstr ""
 
 #. Label of a Select field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgctxt "Holiday List"
 msgid "Weekly Off"
-msgstr "Haftalık İzin"
+msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
@@ -79039,13 +80393,13 @@
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Weight"
-msgstr "Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Task Type'
 #: projects/doctype/task_type/task_type.json
 msgctxt "Task Type"
 msgid "Weight"
-msgstr "Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -79063,133 +80417,133 @@
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Float field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Weight Per Unit"
-msgstr "Birim Ağırlık"
+msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgctxt "Delivery Note Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgctxt "POS Invoice Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgctxt "Packing Slip Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgctxt "Purchase Invoice Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgctxt "Purchase Order Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgctxt "Purchase Receipt Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgctxt "Quotation Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgctxt "Sales Invoice Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgctxt "Supplier Quotation Item"
 msgid "Weight UOM"
-msgstr "Ağırlık Ölçü Birimi"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgctxt "Supplier Scorecard"
 msgid "Weighting Function"
-msgstr "Ağırlıklandırma İşlevi"
+msgstr ""
 
 #. Label of a Check field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
@@ -79203,37 +80557,44 @@
 
 #: templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr "Ne konulardaki güçler var?"
+msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgctxt "Lead"
 msgid "WhatsApp"
-msgstr "WhatsApp"
+msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgctxt "Opportunity"
 msgid "WhatsApp"
-msgstr "WhatsApp"
+msgstr ""
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgctxt "Vehicle"
 msgid "Wheels"
-msgstr "Tekerlek"
+msgstr ""
 
-#: stock/doctype/item/item.js:848
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
+msgstr ""
+
+#: stock/doctype/item/item.js:920
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:313
+#: accounts/doctype/account/account.py:332
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu."
+msgstr ""
 
-#: accounts/doctype/account/account.py:303
+#: accounts/doctype/account/account.py:322
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "Alt Şirket {0} için hesap oluştururken, {1} ebeveyn hesabı bulunamadı. Lütfen ilgili COA&#39;da üst hesabı oluşturun"
+msgstr ""
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -79244,13 +80605,13 @@
 
 #: setup/setup_wizard/operations/install_fixtures.py:237
 msgid "White"
-msgstr "Beyaz"
+msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "Widowed"
-msgstr "sıkıcı"
+msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -79268,33 +80629,37 @@
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgctxt "Cheque Print Template"
 msgid "Width of amount in word"
-msgstr "Yazıyla tutarın genişliği"
+msgstr ""
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Will also apply for variants"
-msgstr "Varyantlar için de geçerli olacak"
+msgstr ""
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: stock/doctype/item/item.json
 msgctxt "Item"
 msgid "Will also apply for variants unless overridden"
-msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacaktır."
+msgstr ""
 
 #: setup/setup_wizard/operations/install_fixtures.py:210
 msgid "Wire Transfer"
-msgstr "Elektronik Transfer"
+msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "With Operations"
-msgstr "Operasyonlar ile"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:70
+#: accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
@@ -79308,90 +80673,91 @@
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgctxt "Maintenance Visit Purpose"
 msgid "Work Done"
-msgstr "İş Bitti"
+msgstr ""
 
 #: setup/doctype/company/company.py:260
 msgid "Work In Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Work In Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgctxt "Job Card Operation"
 msgid "Work In Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgctxt "Warranty Claim"
 msgid "Work In Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:20
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
-msgstr "Devam Eden Çalışma Deposu"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.js:119
 #: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:26
 #: manufacturing/onboarding_step/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:15
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:42
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
 #: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:23
+#: manufacturing/report/process_loss_report/process_loss_report.js:22
 #: manufacturing/report/process_loss_report/process_loss_report.py:68
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:30
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: selling/doctype/sales_order/sales_order.js:566
-#: stock/doctype/material_request/material_request.js:152
-#: stock/doctype/material_request/material_request.py:779
+#: selling/doctype/sales_order/sales_order.js:624
+#: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.py:791
 #: templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgctxt "BOM"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgctxt "Material Request"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgctxt "Pick List"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgctxt "Serial No"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgctxt "Stock Entry"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
@@ -79401,132 +80767,132 @@
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Work Order"
 msgid "Work Order"
-msgstr "İş Emri"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:107
+#: manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr "İş Emri Analizi"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr "İş Emri Sarf Malzemeleri"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr "İş Emri Öğesi"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr "İş Emri Operasyonu"
+msgstr ""
 
 #. Label of a Float field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgctxt "Sales Order Item"
 msgid "Work Order Qty"
-msgstr "İş Emri Miktarı"
+msgstr ""
 
 #: manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr "İş Emri Miktar Analizi"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr "İş Emri Stok Raporu"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/report/work_order_summary/work_order_summary.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
-msgstr "İş Emri Özeti"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.py:784
+#: stock/doctype/material_request/material_request.py:796
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "İş Emri aşağıdaki neden oluşturulamaz:<br> {0}"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:927
+#: manufacturing/doctype/work_order/work_order.py:941
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "İş Emri, Öğe Şablonuna karşı yükseltilemez"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1399
-#: manufacturing/doctype/work_order/work_order.py:1458
+#: manufacturing/doctype/work_order/work_order.py:1413
+#: manufacturing/doctype/work_order/work_order.py:1472
 msgid "Work Order has been {0}"
-msgstr "İş Emri {0} olmuştur"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:673
+#: selling/doctype/sales_order/sales_order.js:768
 msgid "Work Order not created"
-msgstr "İş Emri oluşturulmadı"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:679
+#: stock/doctype/stock_entry/stock_entry.py:634
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "{0} İş Emri: {1} işlemi için kartvizit bulunamadı"
+msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:57
-#: stock/doctype/material_request/material_request.py:774
+#: manufacturing/report/job_card_summary/job_card_summary.js:56
+#: stock/doctype/material_request/material_request.py:786
 msgid "Work Orders"
-msgstr "İş Emirleri"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:737
+#: selling/doctype/sales_order/sales_order.js:844
 msgid "Work Orders Created: {0}"
-msgstr "Oluşturulan İş Emirleri: {0}"
+msgstr ""
 
 #. Name of a report
 #: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr "Devam eden İş Emirleri"
+msgstr ""
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgctxt "Email Digest"
 msgid "Work in Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Work in Progress"
-msgstr "Devam ediyor"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgctxt "Work Order"
 msgid "Work-in-Progress Warehouse"
-msgstr "Yarı Maül Deposu"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:425
+#: manufacturing/doctype/work_order/work_order.py:436
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr "Göndermeden önce Work-in-Progress Deposu gereklidir"
+msgstr ""
 
 #. Label of a Select field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgctxt "Service Day"
 msgid "Workday"
-msgstr "Çalışma günü"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:133
 msgid "Workday {0} has been repeated."
-msgstr "{0} iş günü tekrarlandı."
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "İş Akışı"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Workflow"
 msgid "Workflow"
-msgstr ""
+msgstr "İş Akışı"
 
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
@@ -79540,115 +80906,131 @@
 msgid "Workflow State"
 msgstr ""
 
+#: templates/pages/task_info.html:73
+msgid "Working"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "Working"
-msgstr "Çalışıyor"
+msgstr ""
 
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 msgid "Working Hours"
-msgstr "Çalışma Saatleri"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Service Level Agreement'
 #. Label of a Table field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgctxt "Service Level Agreement"
 msgid "Working Hours"
-msgstr "Çalışma Saatleri"
+msgstr ""
 
 #. Label of a Tab Break field in DocType 'Workstation'
 #. Label of a Table field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Working Hours"
-msgstr "Çalışma Saatleri"
+msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
-#: manufacturing/doctype/work_order/work_order.js:232
+#: manufacturing/doctype/work_order/work_order.js:247
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/onboarding_step/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:36
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:61
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
-#: manufacturing/report/job_card_summary/job_card_summary.js:73
+#: manufacturing/report/job_card_summary/job_card_summary.js:72
 #: manufacturing/report/job_card_summary/job_card_summary.py:160
 #: templates/generators/bom.html:70
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgctxt "BOM Website Operation"
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Workstation"
 msgid "Workstation"
-msgstr "İş İstasyonu"
+msgstr ""
 
 #. Label of a Link field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgctxt "Downtime Entry"
 msgid "Workstation / Machine"
-msgstr "İş İstasyonu / Makine"
+msgstr ""
+
+#. Label of a HTML field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Dashboard"
+msgstr ""
 
 #. Label of a Data field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Workstation Name"
-msgstr "İş İstasyonu Adı"
+msgstr ""
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Status"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgctxt "BOM Operation"
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgctxt "Job Card"
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgctxt "Work Order Operation"
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Label of a Link field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Label of a Data field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
@@ -79656,171 +81038,177 @@
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Workstation Type"
 msgid "Workstation Type"
-msgstr "İş İstasyonu Türü"
+msgstr ""
 
 #. Name of a DocType
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr "İş İstasyonu Operasyon Saati"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:199
+#: manufacturing/doctype/workstation/workstation.py:355
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr "İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}"
+msgstr ""
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Workstations"
+msgstr ""
 
 #: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
-msgstr "Sarma"
+msgstr ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
 #: setup/doctype/company/company.py:509
 msgid "Write Off"
-msgstr "Şüpheli Alacak"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Write Off"
-msgstr "Şüpheli Alacak"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off"
-msgstr "Şüpheli Alacak"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Write Off"
-msgstr "Şüpheli Alacak"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off"
-msgstr "Şüpheli Alacak"
+msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgctxt "Company"
 msgid "Write Off Account"
-msgstr "Şüpheli Alacaklar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off Account"
-msgstr "Şüpheli Alacaklar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Write Off Account"
-msgstr "Şüpheli Alacaklar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Write Off Account"
-msgstr "Şüpheli Alacaklar Hesabı"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off Account"
-msgstr "Şüpheli Alacaklar Hesabı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Write Off Amount"
-msgstr "Tutarı Sil"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off Amount"
-msgstr "Tutarı Sil"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Write Off Amount"
-msgstr "Tutarı Sil"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off Amount"
-msgstr "Tutarı Sil"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off Amount (Company Currency)"
-msgstr "Şüpheli Alacak Miktarı (Şirketin Kurunda)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Write Off Amount (Company Currency)"
-msgstr "Şüpheli Alacak Miktarı (Şirketin Kurunda)"
+msgstr ""
 
 #. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off Amount (Company Currency)"
-msgstr "Şüpheli Alacak Miktarı (Şirketin Kurunda)"
+msgstr ""
 
 #. Label of a Select field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Write Off Based On"
-msgstr "Dayalı Borç Sil"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off Cost Center"
-msgstr "Şüpheli Alacak Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgctxt "POS Profile"
 msgid "Write Off Cost Center"
-msgstr "Şüpheli Alacak Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgctxt "Purchase Invoice"
 msgid "Write Off Cost Center"
-msgstr "Şüpheli Alacak Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off Cost Center"
-msgstr "Şüpheli Alacak Maliyet Merkezi"
+msgstr ""
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Write Off Difference Amount"
-msgstr "Şüpheli Alacak Fark Hesabı"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgctxt "Journal Entry"
 msgid "Write Off Entry"
-msgstr "Şüpheli Alacak Kaydı"
+msgstr ""
 
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgctxt "Journal Entry Template"
 msgid "Write Off Entry"
-msgstr "Şüpheli Alacak Kaydı"
+msgstr ""
 
 #. Label of a Currency field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
@@ -79832,41 +81220,41 @@
 #: accounts/doctype/pos_invoice/pos_invoice.json
 msgctxt "POS Invoice"
 msgid "Write Off Outstanding Amount"
-msgstr "Vadesi Dolan Şüpheli Alacak Miktarı"
+msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgctxt "Sales Invoice"
 msgid "Write Off Outstanding Amount"
-msgstr "Vadesi Dolan Şüpheli Alacak Miktarı"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgctxt "Payment Entry"
 msgid "Writeoff"
-msgstr "Hurdaya çıkarmak"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgctxt "Asset Depreciation Schedule"
 msgid "Written Down Value"
-msgstr "Yazılı Değer"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgctxt "Asset Finance Book"
 msgid "Written Down Value"
-msgstr "Yazılı Değer"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:167
+#: setup/doctype/company/company.js:202
 msgid "Wrong Password"
-msgstr "Yanlış Şifre"
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
@@ -79876,7 +81264,7 @@
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
 msgid "XML Files Processed"
-msgstr "İşlenen XML Dosyaları"
+msgstr ""
 
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
@@ -79893,50 +81281,50 @@
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Year End Date"
-msgstr "Yıl Bitiş Tarihi"
+msgstr ""
 
 #. Label of a Data field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Year Name"
-msgstr "yıl adı"
+msgstr ""
 
 #. Label of a Date field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgctxt "Fiscal Year"
 msgid "Year Start Date"
-msgstr "Yıl Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Date field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgctxt "Period Closing Voucher"
 msgid "Year Start Date"
-msgstr "Yıl Başlangıç Tarihi"
+msgstr ""
 
 #. Label of a Int field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgctxt "Employee Education"
 msgid "Year of Passing"
-msgstr "Geçiş Yılı"
+msgstr ""
 
 #: accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr "Yılın başlangıç ve bitiş tarihi {0} ile kesişiyor. Engellemek için lütfen firma seçiniz."
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:67
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:70
-#: buying/report/purchase_analytics/purchase_analytics.js:64
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:61
-#: manufacturing/report/production_analytics/production_analytics.js:37
-#: public/js/financial_statements.js:167
+#: accounts/report/budget_variance_report/budget_variance_report.js:65
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: buying/report/purchase_analytics/purchase_analytics.js:63
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:36
+#: public/js/financial_statements.js:229
 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:55
-#: selling/report/sales_analytics/sales_analytics.js:64
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:36
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:36
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:36
-#: stock/report/stock_analytics/stock_analytics.js:83
-#: support/report/issue_analytics/issue_analytics.js:45
+#: public/js/stock_analytics.js:85
+#: selling/report/sales_analytics/sales_analytics.js:71
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: stock/report/stock_analytics/stock_analytics.js:82
+#: support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Yıllık"
 
@@ -79959,14 +81347,14 @@
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Yellow"
-msgstr "sari"
+msgstr "Sarı"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgctxt "Supplier Scorecard Standing"
 msgid "Yellow"
-msgstr "sari"
+msgstr "Sarı"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -80069,68 +81457,68 @@
 msgid "Yes"
 msgstr "Evet"
 
-#: controllers/accounts_controller.py:3092
+#: controllers/accounts_controller.py:3242
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "{} İş Akışı'nda belirlenmiş sonuçlara göre güncelleme yapılmasına izin verilmiyor."
+msgstr ""
 
-#: accounts/general_ledger.py:666
+#: accounts/general_ledger.py:674
 msgid "You are not authorized to add or update entries before {0}"
-msgstr "{0} ve önceki girdileri ekleme veya güncelleme yetkiniz yok"
+msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:317
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:263
+#: accounts/doctype/account/account.py:282
 msgid "You are not authorized to set Frozen value"
-msgstr "Donmuş değerini ayarlamak yetkiniz yok"
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:307
+#: stock/doctype/pick_list/pick_list.py:347
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "You can add original invoice {} manually to proceed."
-msgstr "Devam etmek için orijinal faturayı {} manuel olarak kiralamak."
+msgstr ""
 
 #: templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr "Ayrıca bu linki kopyalayıp tarayıcınıza yapıştırabilirsiniz"
+msgstr ""
 
 #: assets/doctype/asset_category/asset_category.py:112
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Ayrıca, Şirket içinde genel CWIP hesabı da ayarlayabilirsiniz {}"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:870
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "Ana hesabı bir Bilanço hesabı olarak dağıtma veya farklı bir hesaptan çalıştırma."
+msgstr ""
 
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:567
+#: accounts/doctype/journal_entry/journal_entry.py:610
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr "Sen sütununda 'Journal girişine karşı' geçerli fişi giremezsin"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:184
+#: accounts/doctype/subscription/subscription.py:183
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr "Abonelikte yalnızca aynı faturalandırma tüketimine sahip Planlarınız olabilir"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:239
-#: accounts/doctype/sales_invoice/sales_invoice.js:847
+#: accounts/doctype/pos_invoice/pos_invoice.js:258
+#: accounts/doctype/sales_invoice/sales_invoice.js:915
 msgid "You can only redeem max {0} points in this order."
-msgstr "Bu parçaları yalnızca maksimum {0} noktayı kullanabilirsiniz."
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:148
 msgid "You can only select one mode of payment as default"
-msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:478
+#: selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
-msgstr "En çok {0} kullanabilirsiniz."
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:37
+#: manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
@@ -80139,7 +81527,7 @@
 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1027
+#: manufacturing/doctype/job_card/job_card.py:1042
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -80147,7 +81535,7 @@
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:532
+#: manufacturing/doctype/bom/bom.js:549
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -80155,91 +81543,91 @@
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:155
+#: accounts/general_ledger.py:159
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}"
+msgstr ""
 
-#: accounts/general_ledger.py:690
+#: accounts/general_ledger.py:698
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:857
+#: accounts/doctype/journal_entry/journal_entry.py:836
 msgid "You cannot credit and debit same account at the same time"
-msgstr "Aynı hesabı aynı anda kredilendirip borçlandıramazsınız"
+msgstr ""
 
 #: projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr "&#39;Dış&#39; Proje Türünü silemezsiniz."
+msgstr ""
 
 #: setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Kök düğümünü düzenleyemezsiniz."
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:507
+#: selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
-msgstr "{0} adetten fazlasını kullanamazsınız."
+msgstr ""
 
 #: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:703
+#: accounts/doctype/subscription/subscription.py:735
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr "İptal edilmeyen bir Aboneliği başlatamazsınız."
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:207
+#: selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
-msgstr "Boş sipariş veremezsiniz."
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:207
+#: selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
-msgstr "Siparişi ödemeden gönderemezsiniz."
+msgstr ""
 
-#: controllers/accounts_controller.py:3068
+#: controllers/accounts_controller.py:3218
 msgid "You do not have permissions to {} items in a {}."
-msgstr "Bir {} içinde {} öğe için izniniz yok."
+msgstr ""
 
 #: accounts/doctype/loyalty_program/loyalty_program.py:171
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr "Kullanılması gereken sadakat puanlarına sahip olabilirsiniz"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:474
+#: selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
-msgstr "kullanıcık için yeterli puanınız yok."
+msgstr ""
 
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Açılış faturaları oluştururken {} hata yaptı. Daha fazla detay için {} adresi kontrol edin"
+msgstr ""
 
-#: public/js/utils.js:822
+#: public/js/utils.js:893
 msgid "You have already selected items from {0} {1}"
-msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
+msgstr ""
 
 #: projects/doctype/project/project.py:336
 msgid "You have been invited to collaborate on the project: {0}"
-msgstr "{0} projesine davet edilmek için davet edildiniz"
+msgstr ""
 
-#: stock/doctype/shipment/shipment.js:394
+#: stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
 #: stock/doctype/item/item.py:1039
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr "Yeniden sipariş korumalarını korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
+msgstr ""
 
 #: templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:196
+#: selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
-msgstr "Taslak olarak beklemek için en az bir öğe eklemelisiniz."
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:598
+#: selling/page/point_of_sale/pos_controller.js:626
 msgid "You must select a customer before adding an item."
-msgstr "Bir öğe eklemeden önce bir müşteri seçmelisiniz."
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:253
+#: accounts/doctype/pos_invoice/pos_invoice.py:251
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
@@ -80252,19 +81640,19 @@
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "YouTube"
-msgstr "Youtube"
+msgstr ""
 
 #. Name of a report
 #: utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr "YouTube Etkileşimleri"
+msgstr ""
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgctxt "Tally Migration"
 msgid "Your Company set in ERPNext"
-msgstr "Şirketiniz ERPNext&#39;te ayarlandı"
+msgstr ""
 
 #: www/book_appointment/index.html:49
 msgid "Your Name (required)"
@@ -80273,7 +81661,7 @@
 #: templates/includes/footer/footer_extension.html:5
 #: templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
-msgstr "E..."
+msgstr ""
 
 #: www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
@@ -80282,27 +81670,27 @@
 #: patches/v11_0/add_default_dispatch_notification_template.py:22
 #: setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Your order is out for delivery!"
-msgstr "Siparişiniz için teslimat için teslimat!"
+msgstr ""
 
 #: templates/pages/help.html:52
 msgid "Your tickets"
-msgstr "Biletleriniz"
+msgstr ""
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Youtube ID"
-msgstr "Youtube kesin"
+msgstr ""
 
 #. Label of a Section Break field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgctxt "Video"
 msgid "Youtube Statistics"
-msgstr "Youtube İstatistikleri"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:68
+#: public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
-msgstr "Posta kodu"
+msgstr ""
 
 #. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -80314,7 +81702,7 @@
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: stock/doctype/stock_entry/stock_entry.py:362
 msgid "Zero quantity"
 msgstr ""
 
@@ -80322,26 +81710,30 @@
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgctxt "Import Supplier Invoice"
 msgid "Zip File"
-msgstr "Sıkıştırılmış dosya"
+msgstr ""
 
-#: stock/reorder_item.py:244
+#: stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
+msgstr ""
 
-#: controllers/status_updater.py:238
+#: controllers/status_updater.py:247
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:89
+#: stock/doctype/stock_settings/stock_settings.py:92
 #, python-format
 msgid "`Freeze Stocks Older Than` should be smaller than %d days."
 msgstr ""
 
+#: stock/stock_ledger.py:1700
+msgid "after"
+msgstr ""
+
 #: accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "ve"
 
-#: manufacturing/doctype/bom/bom.js:759
+#: manufacturing/doctype/bom/bom.js:792
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
@@ -80349,10 +81741,14 @@
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:17
-#: selling/report/sales_analytics/sales_analytics.js:17
+#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: selling/report/sales_analytics/sales_analytics.js:24
 msgid "based_on"
-msgstr "temel_olarak"
+msgstr ""
+
+#: public/js/utils/sales_common.js:256
+msgid "cannot be greater than 100"
+msgstr ""
 
 #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -80365,10 +81761,14 @@
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "development"
-msgstr "gelişme"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "discount applied"
+msgstr ""
 
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:57
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
@@ -80381,14 +81781,14 @@
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr "veya. &quot;Yaz Tatili 2019 Teklifi 20&quot;"
+msgstr ""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgctxt "Shipping Rule"
 msgid "example: Next Day Shipping"
-msgstr "Örnek: Bir sonraki gün sevkiyat"
+msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -80397,6 +81797,10 @@
 msgid "exchangerate.host"
 msgstr ""
 
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+msgid "fieldname"
+msgstr ""
+
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -80404,13 +81808,21 @@
 msgid "frankfurter.app"
 msgstr ""
 
+#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr ""
+
+#: projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr ""
+
 #. Label of a Attach Image field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgctxt "Batch"
 msgid "image"
-msgstr "görüntü"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:253
+#: accounts/doctype/budget/budget.py:260
 msgid "is already"
 msgstr ""
 
@@ -80418,75 +81830,75 @@
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Int field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
 #. Label of a Data field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgctxt "Production Plan Item"
 msgid "material_request_item"
-msgstr "malzeme_isteği_öğesi"
+msgstr ""
 
-#: controllers/selling_controller.py:150
+#: controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -80532,7 +81944,11 @@
 msgid "old_parent"
 msgstr "eski_ebeveyn"
 
-#: controllers/accounts_controller.py:999
+#: templates/pages/task_info.html:90
+msgid "on"
+msgstr ""
+
+#: controllers/accounts_controller.py:1097
 msgid "or"
 msgstr "veya"
 
@@ -80540,11 +81956,11 @@
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:239 templates/includes/macros.html:243
+#: templates/includes/macros.html:207 templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: public/js/utils.js:369
+#: public/js/utils.js:417
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
@@ -80555,33 +81971,37 @@
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "per hour"
-msgstr "saat başına"
+msgstr ""
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation'
 #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgctxt "Workstation"
 msgid "per hour"
-msgstr "saat başına"
+msgstr ""
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation Type'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation Type'
 #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
 #. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
+#. Type'
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgctxt "Workstation Type"
 msgid "per hour"
-msgstr "saat başına"
+msgstr ""
 
-#: stock/stock_ledger.py:1592
+#: stock/stock_ledger.py:1701
 msgid "performing either one below:"
 msgstr ""
 
@@ -80597,7 +82017,7 @@
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "production"
-msgstr "üretim"
+msgstr ""
 
 #. Label of a Data field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
@@ -80605,96 +82025,92 @@
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:234
+#: templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1085
+#: accounts/doctype/payment_entry/payment_entry.py:1114
 msgid "received from"
-msgstr "Alındığı yer"
+msgstr ""
 
 #. Label of a Int field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgctxt "Cost Center"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgctxt "Customer Group"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgctxt "Department"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgctxt "Employee"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgctxt "Item Group"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgctxt "Location"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgctxt "Sales Person"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgctxt "Supplier Group"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgctxt "Task"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgctxt "Territory"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Label of a Int field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgctxt "Warehouse"
 msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgctxt "Plaid Settings"
 msgid "sandbox"
-msgstr "kum havuzu"
-
-#: public/js/controllers/transaction.js:919
-msgid "selected Payment Terms Template"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:679
+#: accounts/doctype/subscription/subscription.py:711
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:344 controllers/status_updater.py:364
+#: controllers/status_updater.py:353 controllers/status_updater.py:373
 msgid "target_ref_field"
 msgstr ""
 
@@ -80708,14 +82124,16 @@
 #: projects/doctype/activity_cost/activity_cost.json
 msgctxt "Activity Cost"
 msgid "title"
-msgstr "Başlık"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1085
+#: accounts/doctype/payment_entry/payment_entry.py:1114
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: accounts/report/general_ledger/general_ledger.html:20
+#: www/book_appointment/index.js:134
 msgid "to"
-msgstr "Şu kişi"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2766
+#: accounts/doctype/sales_invoice/sales_invoice.py:2706
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -80723,7 +82141,7 @@
 #: accounts/doctype/coupon_code/coupon_code.json
 msgctxt "Coupon Code"
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr "Örnek örnekleme SAVE20 İndirim almak için kullanmak"
+msgstr ""
 
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
@@ -80738,72 +82156,72 @@
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:256
+#: accounts/doctype/budget/budget.py:263
 msgid "will be"
 msgstr ""
 
 #: assets/doctype/asset_category/asset_category.py:110
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "hesaplarda Sermaye Yarı Mamul Hesabını seçmelisiniz"
+msgstr ""
 
 #: accounts/report/cash_flow/cash_flow.py:226
 #: accounts/report/cash_flow/cash_flow.py:227
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:844
+#: controllers/accounts_controller.py:930
 msgid "{0} '{1}' is disabled"
-msgstr "{0} '{1}' devre dışı"
+msgstr ""
 
 #: accounts/utils.py:172
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr "{0} '{1}' mali yıl {2} içinde değil"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:355
+#: manufacturing/doctype/work_order/work_order.py:366
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr "{0} ({1}), İş Emrinde {3} sürümünün miktarın ({2}) fazla olamaz"
+msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:201
 msgid "{0} - Above"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:253
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1824
+#: controllers/accounts_controller.py:1985
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:261
+#: accounts/doctype/budget/budget.py:268
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:759
+#: accounts/doctype/pricing_rule/utils.py:758
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr "{0} Kullanılan kupon {1}. İzin verilen miktar tükendi"
+msgstr ""
 
 #: setup/doctype/email_digest/email_digest.py:126
 msgid "{0} Digest"
-msgstr "{0} Özet"
+msgstr ""
 
-#: accounts/utils.py:1258
+#: accounts/utils.py:1255
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:379
+#: manufacturing/doctype/work_order/work_order.js:397
 msgid "{0} Operations: {1}"
-msgstr "{0} İşlemler: {1}"
+msgstr ""
 
 #: stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
-msgstr "{0} {1} için istek"
+msgstr ""
 
 #: stock/doctype/item/item.py:323
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr "{0} Numuneyi Tutma seriye dayalıdır, öğenin örneklemei koleksiyonu için Parti Numarası Var'ı takip etmek"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
@@ -80811,75 +82229,75 @@
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:447
+#: stock/doctype/purchase_receipt/purchase_receipt.py:448
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:978
+#: accounts/doctype/journal_entry/journal_entry.py:957
 msgid "{0} against Bill {1} dated {2}"
-msgstr "{0} Fatura Karşısı {1} tarihli {2}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:987
+#: accounts/doctype/journal_entry/journal_entry.py:966
 msgid "{0} against Purchase Order {1}"
-msgstr "{0} Satınalma siparişine karşı{1}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:954
+#: accounts/doctype/journal_entry/journal_entry.py:933
 msgid "{0} against Sales Invoice {1}"
-msgstr "{0} Satış Faturasına karşı {1}"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:961
+#: accounts/doctype/journal_entry/journal_entry.py:940
 msgid "{0} against Sales Order {1}"
-msgstr "{0} Satış Siparişine karşı {1}"
+msgstr ""
 
 #: quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr "{0} zaten bir {1} veli yapıya sahip."
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:610
+#: stock/doctype/delivery_note/delivery_note.py:671
 msgid "{0} and {1}"
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:66
 #: accounts/report/pos_register/pos_register.py:114
 msgid "{0} and {1} are mandatory"
-msgstr "{0} ve {1} zorunludur"
+msgstr ""
 
 #: assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
-msgstr "{0} varlığını aktaramaz"
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:271
 msgid "{0} can not be negative"
-msgstr "{0} negatif olamaz"
+msgstr ""
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:783
-#: manufacturing/doctype/production_plan/production_plan.py:877
+#: manufacturing/doctype/production_plan/production_plan.py:792
+#: manufacturing/doctype/production_plan/production_plan.py:886
 msgid "{0} created"
-msgstr "{0} sahip"
+msgstr ""
 
 #: setup/doctype/company/company.py:190
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:306
+#: buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr "{0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçiye Satınalma Siparişleri çalıştırma."
+msgstr ""
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:96
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr "{0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde çıkarılıyor."
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:122
 msgid "{0} does not belong to Company {1}"
-msgstr "{0} Şirket {1}E ait değildir"
+msgstr ""
 
 #: accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
-msgstr "{0} iki kere ürün vergisi girildi"
+msgstr ""
 
 #: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
 msgid "{0} entered twice {1} in Item Taxes"
@@ -80887,169 +82305,185 @@
 
 #: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr "{0} için {1}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:364
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
 #: setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
-msgstr "{0} başarıyla gönderildi"
+msgstr ""
 
-#: controllers/accounts_controller.py:2143
+#: projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr ""
+
+#: controllers/accounts_controller.py:2304
 msgid "{0} in row {1}"
-msgstr "{1} bilgisinde {0}"
+msgstr ""
 
 #: accounts/doctype/pos_profile/pos_profile.py:75
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: controllers/accounts_controller.py:159
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "{0} is already running for {1}"
+msgstr ""
+
+#: controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr "{0} engellendi, bu işleme devam edilemiyor"
+msgstr ""
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:540
+#: accounts/doctype/payment_entry/payment_entry.py:551
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} yaşam alanı"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:972
+#: accounts/doctype/sales_invoice/sales_invoice.py:992
 msgid "{0} is mandatory for Item {1}"
-msgstr "{0} Ürün {1} için cezalar"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:220
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: accounts/general_ledger.py:722
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
 #: public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} yaptırımlar. {1} - {2} için Para Birimi Değişimi kaydı oluşturulmamış olabilir"
+msgstr ""
 
-#: controllers/accounts_controller.py:2422
+#: controllers/accounts_controller.py:2576
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} yaptırımlar. {1} ve {2} için Döviz kaydı oluşturulabilir."
+msgstr ""
 
-#: selling/doctype/customer/customer.py:198
+#: selling/doctype/customer/customer.py:199
 msgid "{0} is not a company bank account"
-msgstr "{0} bir şirket banka hesabı değil"
+msgstr ""
 
 #: accounts/doctype/cost_center/cost_center.py:55
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:456
+#: stock/doctype/stock_entry/stock_entry.py:411
 msgid "{0} is not a stock Item"
-msgstr "{0} bir stok ürünü değildir."
+msgstr ""
 
-#: controllers/item_variant.py:140
+#: controllers/item_variant.py:144
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil."
+msgstr ""
 
 #: accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "{0} is not added in the table"
-msgstr "Tabloya {0} eklenmedi"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:142
 msgid "{0} is not enabled in {1}"
-msgstr "{0}, {1} içinde etkinleştirilmedi"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.py:565
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+msgid "{0} is not running. Cannot trigger events for this Document"
+msgstr ""
+
+#: stock/doctype/material_request/material_request.py:566
 msgid "{0} is not the default supplier for any items."
-msgstr "{0}, hiçbir ürün için yerel tedarikçi değildir."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2277
+#: accounts/doctype/payment_entry/payment_entry.py:2325
 msgid "{0} is on hold till {1}"
-msgstr "{0}, {1} geçen zamana kadar beklemede"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:131
+#: accounts/doctype/gl_entry/gl_entry.py:121
 #: accounts/doctype/pricing_rule/pricing_rule.py:165
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:182
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} içerir"
 
-#: manufacturing/doctype/work_order/work_order.js:343
+#: manufacturing/doctype/work_order/work_order.js:362
 msgid "{0} items in progress"
-msgstr "{0} ürün işleminde"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:327
+#: manufacturing/doctype/work_order/work_order.js:346
 msgid "{0} items produced"
-msgstr "{0} ürün üretimi"
+msgstr ""
 
 #: controllers/sales_and_purchase_return.py:174
 msgid "{0} must be negative in return document"
-msgstr "{0} iade belgesinde negatif olmalı"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2011
+#: accounts/doctype/sales_invoice/sales_invoice.py:1957
 msgid "{0} not allowed to transact with {1}. Please change the Company."
-msgstr "{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi kurallarına uyun."
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: manufacturing/doctype/bom/bom.py:467
 msgid "{0} not found for item {1}"
-msgstr "{1} öğesi için {0} bulunamadı"
+msgstr ""
 
 #: support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
-msgstr "{0} parametresi geçersiz"
+msgstr ""
 
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr "{0} ödeme girişleri şu tarafından filtrelenemez {1}"
+msgstr ""
 
-#: controllers/stock_controller.py:798
+#: controllers/stock_controller.py:1085
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:450
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:702
+#: stock/doctype/pick_list/pick_list.py:773
 msgid "{0} units of Item {1} is not available."
-msgstr "{0} Öğe birimleri {1} mevcut değil."
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:718
+#: stock/doctype/pick_list/pick_list.py:789
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:135
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1235 stock/stock_ledger.py:1740
-#: stock/stock_ledger.py:1756
+#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
+#: stock/stock_ledger.py:1852
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr "Bu işlemi gerçekleştirmek için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli."
+msgstr ""
 
-#: stock/stock_ledger.py:1866 stock/stock_ledger.py:1916
+#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1229
+#: stock/stock_ledger.py:1360
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
+msgstr ""
 
-#: stock/utils.py:385
+#: stock/utils.py:427
 msgid "{0} valid serial nos for Item {1}"
-msgstr "Ürün {1} için {0} geçerli bir seri numarası"
+msgstr ""
 
-#: stock/doctype/item/item.js:548
+#: stock/doctype/item/item.js:615
 msgid "{0} variants created."
-msgstr "{0} geçmiş."
+msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:17
+#: accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:773
+#: manufacturing/doctype/job_card/job_card.py:780
 msgid "{0} {1}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
+#: public/js/utils/serial_no_batch_selector.js:206
+msgid "{0} {1} Manually"
+msgstr ""
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
@@ -81059,164 +82493,164 @@
 
 #: accounts/doctype/payment_order/payment_order.py:123
 msgid "{0} {1} created"
-msgstr "{0} {1} kuruluş"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:504
-#: accounts/doctype/payment_entry/payment_entry.py:560
-#: accounts/doctype/payment_entry/payment_entry.py:2042
+#: accounts/doctype/payment_entry/payment_entry.py:515
+#: accounts/doctype/payment_entry/payment_entry.py:571
+#: accounts/doctype/payment_entry/payment_entry.py:2084
 msgid "{0} {1} does not exist"
-msgstr "{0} {1} mevcut değil"
+msgstr ""
 
 #: accounts/party.py:535
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr "{0} {1}, {3} şirketi için {2} para biriminde muhasebe girişlerine sahip. Lütfen para birimi {2} olan bir alacak veya borç hesabı seçin."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:374
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:382
+#: accounts/doctype/payment_entry/payment_entry.py:384
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:445
-#: selling/doctype/sales_order/sales_order.py:478
+#: buying/doctype/purchase_order/purchase_order.py:450
+#: selling/doctype/sales_order/sales_order.py:484
 #: stock/doctype/material_request/material_request.py:198
 msgid "{0} {1} has been modified. Please refresh."
-msgstr "{0}, {1} düzenlendi. Lütfen yenileyin."
+msgstr ""
 
 #: stock/doctype/material_request/material_request.py:225
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr "{0} {1} verildi, bu nedenle eylem tamamlanamadı"
+msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:72
+#: accounts/doctype/bank_transaction/bank_transaction.py:90
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:589
+#: accounts/doctype/payment_entry/payment_entry.py:600
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr "{0} {1}, {2} dosyaları, ancak Cari Hesabı {3}"
+msgstr ""
 
-#: controllers/buying_controller.py:624 controllers/selling_controller.py:421
-#: controllers/subcontracting_controller.py:802
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:422
+#: controllers/subcontracting_controller.py:810
 msgid "{0} {1} is cancelled or closed"
-msgstr "{0} {1} iptal edildi veya kapatıldı"
+msgstr ""
 
 #: stock/doctype/material_request/material_request.py:365
 msgid "{0} {1} is cancelled or stopped"
-msgstr "{0} {1}iptal edilmiş veya durdurulmuş"
+msgstr ""
 
 #: stock/doctype/material_request/material_request.py:215
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:709
+#: accounts/doctype/journal_entry/journal_entry.py:752
 msgid "{0} {1} is closed"
-msgstr "{0} {1} kapatıldı"
+msgstr ""
 
 #: accounts/party.py:769
 msgid "{0} {1} is disabled"
-msgstr "{0} {1} devre dışı"
+msgstr ""
 
 #: accounts/party.py:775
 msgid "{0} {1} is frozen"
-msgstr "{0} {1} donduruldu"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: accounts/doctype/journal_entry/journal_entry.py:749
 msgid "{0} {1} is fully billed"
-msgstr "{0} {1} tam fatura edilir"
+msgstr ""
 
 #: accounts/party.py:779
 msgid "{0} {1} is not active"
-msgstr "{0} {1} aktif değil"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:567
+#: accounts/doctype/payment_entry/payment_entry.py:578
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr "{0} {1}, {2} {3} ile yayınlamıyor"
+msgstr ""
 
 #: accounts/utils.py:133
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:703
-#: accounts/doctype/journal_entry/journal_entry.py:744
+#: accounts/doctype/journal_entry/journal_entry.py:746
+#: accounts/doctype/journal_entry/journal_entry.py:787
 msgid "{0} {1} is not submitted"
-msgstr "{0} {1} teslim edilmedi"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:596
+#: accounts/doctype/payment_entry/payment_entry.py:607
 msgid "{0} {1} is on hold"
 msgstr ""
 
 #: controllers/buying_controller.py:495
 msgid "{0} {1} is {2}"
-msgstr "{0} {1}, {2}"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:601
+#: accounts/doctype/payment_entry/payment_entry.py:612
 msgid "{0} {1} must be submitted"
-msgstr "{0} {1} teslim edilmelidir"
+msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
 #: buying/utils.py:117
 msgid "{0} {1} status is {2}"
-msgstr "{0} {1} durum {2} olduğu"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:185
+#: public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:254
+#: accounts/doctype/gl_entry/gl_entry.py:208
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr "{0} {1}: &#39;Kar ve Zarar&#39; türü hesabı {2} Entry Açılışına izin verilmez"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:283
+#: accounts/doctype/gl_entry/gl_entry.py:237
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr "{0} {1}: Hesap {2} Şirkete ait olmayan {3}"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:271
+#: accounts/doctype/gl_entry/gl_entry.py:225
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:278
+#: accounts/doctype/gl_entry/gl_entry.py:232
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
-msgstr "{0} {1}: Hesap {2} etkin değil"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:322
+#: accounts/doctype/gl_entry/gl_entry.py:276
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
+msgstr ""
 
-#: controllers/stock_controller.py:373
+#: controllers/stock_controller.py:547
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr "Ürün{2} için {0} {1}: Maliyert Merkezi yaptırımları"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:171
+#: accounts/doctype/gl_entry/gl_entry.py:161
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:298
+#: accounts/doctype/gl_entry/gl_entry.py:252
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr "{0} {1}: Maliyet Merkezi {2} Şirkete ait olmayan {3}"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:305
+#: accounts/doctype/gl_entry/gl_entry.py:259
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:137
+#: accounts/doctype/gl_entry/gl_entry.py:127
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr "{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır."
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:159
+#: accounts/doctype/gl_entry/gl_entry.py:149
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr "{0} {1}: {2} için borç ya da alacak alacaklısı girilmelidir"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:143
+#: accounts/doctype/gl_entry/gl_entry.py:133
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr "{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır"
+msgstr ""
 
 #: projects/doctype/project/project_list.js:6
 msgid "{0}%"
@@ -81239,27 +82673,27 @@
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1009
+#: manufacturing/doctype/job_card/job_card.py:1024
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, işlem {1} işlemden önce tamamlayın {2}."
+msgstr ""
 
 #: accounts/party.py:76
 msgid "{0}: {1} does not exists"
-msgstr "{0}: {1} mevcut değil"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:713
+#: accounts/doctype/payment_entry/payment_entry.js:889
 msgid "{0}: {1} must be less than {2}"
-msgstr "{0}: {1} {2} &#39;den küçük olmalı"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:212
+#: manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
-msgstr "{0} {1} Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik destek ile iletişim geçin"
+msgstr ""
 
-#: controllers/stock_controller.py:1062
+#: controllers/stock_controller.py:1346
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/accounts_receivable/accounts_receivable.py:1156
 msgid "{range4}-Above"
 msgstr ""
 
@@ -81267,17 +82701,17 @@
 msgid "{}"
 msgstr ""
 
-#: controllers/buying_controller.py:712
+#: controllers/buying_controller.py:737
 msgid "{} Assets created for {}"
-msgstr "{} İçin Ortamlar {} Varlıklar"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1798
+#: accounts/doctype/sales_invoice/sales_invoice.py:1744
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "Kazanılan Sadakat Puanları yöneticinin {} iptal etmesi mümkün değil. Önce {} Hayır {} &#39;ı iptal edin"
+msgstr ""
 
 #: controllers/buying_controller.py:203
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} kendisine bağlı varlıkları gönderdi. Satın almayı oluşturmak için varlıkları iptal etmeniz gerekir."
+msgstr ""
 
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
@@ -81290,7 +82724,7 @@
 
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
 msgid "{} of {}"
-msgstr "{} / {}"
+msgstr ""
 
 #: accounts/doctype/party_link/party_link.py:50
 #: accounts/doctype/party_link/party_link.py:60
diff --git a/erpnext/patches/v14_0/update_flag_for_return_invoices.py b/erpnext/patches/v14_0/update_flag_for_return_invoices.py
index ca1b296..2136d55 100644
--- a/erpnext/patches/v14_0/update_flag_for_return_invoices.py
+++ b/erpnext/patches/v14_0/update_flag_for_return_invoices.py
@@ -22,7 +22,7 @@
 		.where(
 			(si.creation.gte(creation_date))
 			& (si.docstatus == 1)
-			& (si.is_return is True)
+			& (si.is_return.eq(True))
 			& (si.return_against.notnull())
 		)
 		.run()
@@ -51,7 +51,7 @@
 		.where(
 			(pi.creation.gte(creation_date))
 			& (pi.docstatus == 1)
-			& (pi.is_return is True)
+			& (pi.is_return.eq(True))
 			& (pi.return_against.notnull())
 		)
 		.run()
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 1e94c00..b5a8b75 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -342,7 +342,6 @@
 			add_serial_batch_bundle(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
-				let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
 
 				frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
 					.then((r) => {
@@ -352,30 +351,28 @@
 							item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
 							item.is_rejected = false;
 
-							frappe.require(path, function() {
-								new erpnext.SerialBatchPackageSelector(
-									me.frm, item, (r) => {
-										if (r) {
-											let qty = Math.abs(r.total_qty);
-											if (doc.is_return) {
-												qty = qty * -1;
-											}
-
-											let update_values = {
-												"serial_and_batch_bundle": r.name,
-												"use_serial_batch_fields": 0,
-												"qty": qty / flt(item.conversion_factor || 1, precision("conversion_factor", item))
-											}
-
-											if (r.warehouse) {
-												update_values["warehouse"] = r.warehouse;
-											}
-
-											frappe.model.set_value(item.doctype, item.name, update_values);
+							new erpnext.SerialBatchPackageSelector(
+								me.frm, item, (r) => {
+									if (r) {
+										let qty = Math.abs(r.total_qty);
+										if (doc.is_return) {
+											qty = qty * -1;
 										}
+
+										let update_values = {
+											"serial_and_batch_bundle": r.name,
+											"use_serial_batch_fields": 0,
+											"qty": qty / flt(item.conversion_factor || 1, precision("conversion_factor", item))
+										}
+
+										if (r.warehouse) {
+											update_values["warehouse"] = r.warehouse;
+										}
+
+										frappe.model.set_value(item.doctype, item.name, update_values);
 									}
-								);
-							});
+								}
+							);
 						}
 					});
 			}
@@ -383,40 +380,37 @@
 			add_serial_batch_for_rejected_qty(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
-				let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
 
 				frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
 					.then((r) => {
 						if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
 							item.has_serial_no = r.message.has_serial_no;
 							item.has_batch_no = r.message.has_batch_no;
-							item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
+							item.type_of_transaction = item.rejected_qty > 0 ? "Inward" : "Outward";
 							item.is_rejected = true;
 
-							frappe.require(path, function() {
-								new erpnext.SerialBatchPackageSelector(
-									me.frm, item, (r) => {
-										if (r) {
-											let qty = Math.abs(r.total_qty);
-											if (doc.is_return) {
-												qty = qty * -1;
-											}
-
-											let update_values = {
-												"serial_and_batch_bundle": r.name,
-												"use_serial_batch_fields": 0,
-												"rejected_qty": qty / flt(item.conversion_factor || 1, precision("conversion_factor", item))
-											}
-
-											if (r.warehouse) {
-												update_values["rejected_warehouse"] = r.warehouse;
-											}
-
-											frappe.model.set_value(item.doctype, item.name, update_values);
+							new erpnext.SerialBatchPackageSelector(
+								me.frm, item, (r) => {
+									if (r) {
+										let qty = Math.abs(r.total_qty);
+										if (doc.is_return) {
+											qty = qty * -1;
 										}
+
+										let update_values = {
+											"serial_and_batch_bundle": r.name,
+											"use_serial_batch_fields": 0,
+											"rejected_qty": qty / flt(item.conversion_factor || 1, precision("conversion_factor", item))
+										}
+
+										if (r.warehouse) {
+											update_values["rejected_warehouse"] = r.warehouse;
+										}
+
+										frappe.model.set_value(item.doctype, item.name, update_values);
 									}
-								);
-							});
+								}
+							);
 						}
 					});
 			}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 8ec5c4d..08e3940 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -415,7 +415,6 @@
 		let row = locals[cdt][cdn];
 		if (row.barcode) {
 			erpnext.stock.utils.set_item_details_using_barcode(this.frm, row, (r) => {
-				debugger
 				frappe.model.set_value(cdt, cdn, {
 					"item_code": r.message.item_code,
 					"qty": 1,
@@ -2509,27 +2508,25 @@
 		}
 	}
 
-	frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
-		if (["Sales Invoice", "Delivery Note"].includes(frm.doc.doctype)) {
-			item_row.type_of_transaction = frm.doc.is_return ? "Inward" : "Outward";
-		} else {
-			item_row.type_of_transaction = frm.doc.is_return ? "Outward" : "Inward";
-		}
+	if (["Sales Invoice", "Delivery Note"].includes(frm.doc.doctype)) {
+		item_row.type_of_transaction = frm.doc.is_return ? "Inward" : "Outward";
+	} else {
+		item_row.type_of_transaction = frm.doc.is_return ? "Outward" : "Inward";
+	}
 
-		new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
-			if (r) {
-				let update_values = {
-					"serial_and_batch_bundle": r.name,
-					"qty": Math.abs(r.total_qty)
-				}
-
-				if (r.warehouse) {
-					update_values[warehouse_field] = r.warehouse;
-				}
-
-				frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+	new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+		if (r) {
+			let update_values = {
+				"serial_and_batch_bundle": r.name,
+				"qty": Math.abs(r.total_qty)
 			}
-		});
+
+			if (r.warehouse) {
+				update_values[warehouse_field] = r.warehouse;
+			}
+
+			frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+		}
 	});
 }
 
diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js
index b75a21b..6e10970 100644
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -4,6 +4,7 @@
 import "./sms_manager";
 import "./utils/party";
 import "./controllers/stock_controller";
+import "./utils/serial_no_batch_selector";
 import "./payment/payments";
 import "./templates/visual_plant_floor_template.html";
 import "./plant_floor_visual/visual_plant";
@@ -33,5 +34,7 @@
 import "./controllers/buying.js";
 import "./utils/demo.js";
 import "./financial_statements.js";
+import "./sales_trends_filters.js";
+import "./purchase_trends_filters.js";
 
 // import { sum } from 'frappe/public/utils/util.js'
diff --git a/erpnext/public/js/purchase_trends_filters.js b/erpnext/public/js/purchase_trends_filters.js
index 14ffaf8..75428d3 100644
--- a/erpnext/public/js/purchase_trends_filters.js
+++ b/erpnext/public/js/purchase_trends_filters.js
@@ -1,8 +1,8 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-erpnext.get_purchase_trends_filters = function () {
-	return [
+erpnext.purchase_trends_filters = {
+	filters: [
 		{
 			fieldname: "company",
 			label: __("Company"),
@@ -63,5 +63,5 @@
 			options: ["", { value: "Item", label: __("Item") }, { value: "Supplier", label: __("Supplier") }],
 			default: "",
 		},
-	];
+	],
 };
diff --git a/erpnext/public/js/sales_trends_filters.js b/erpnext/public/js/sales_trends_filters.js
index 85daa01..2f8e6f9 100644
--- a/erpnext/public/js/sales_trends_filters.js
+++ b/erpnext/public/js/sales_trends_filters.js
@@ -1,8 +1,8 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-erpnext.get_sales_trends_filters = function () {
-	return [
+erpnext.sales_trends_filters = {
+	filters: [
 		{
 			fieldname: "period",
 			label: __("Period"),
@@ -53,5 +53,5 @@
 			options: "Company",
 			default: frappe.defaults.get_user_default("Company"),
 		},
-	];
+	],
 };
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 7655ad9..a1b181f 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -430,25 +430,23 @@
 			item_row.has_batch_no = r.message.has_batch_no;
 			item_row.has_serial_no = r.message.has_serial_no;
 
-			frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function () {
-				new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
-					if (r) {
-						let update_values = {
-							serial_and_batch_bundle: r.name,
-							qty: Math.abs(r.total_qty),
-						};
+			new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+				if (r) {
+					let update_values = {
+						serial_and_batch_bundle: r.name,
+						qty: Math.abs(r.total_qty),
+					};
 
-						if (!warehouse_field) {
-							warehouse_field = "warehouse";
-						}
-
-						if (r.warehouse) {
-							update_values[warehouse_field] = r.warehouse;
-						}
-
-						frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+					if (!warehouse_field) {
+						warehouse_field = "warehouse";
 					}
-				});
+
+					if (r.warehouse) {
+						update_values[warehouse_field] = r.warehouse;
+					}
+
+					frappe.model.set_value(item_row.doctype, item_row.name, update_values);
+				}
 			});
 		});
 	},
diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js
index 00df1c5..5bc4ffe 100644
--- a/erpnext/public/js/utils/sales_common.js
+++ b/erpnext/public/js/utils/sales_common.js
@@ -350,7 +350,6 @@
 			pick_serial_and_batch(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
-				let path = "assets/erpnext/js/utils/serial_no_batch_selector.js";
 
 				frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"]).then((r) => {
 					if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
@@ -364,26 +363,24 @@
 							item.title = __("Select Serial and Batch");
 						}
 
-						frappe.require(path, function () {
-							new erpnext.SerialBatchPackageSelector(me.frm, item, (r) => {
-								if (r) {
-									let qty = Math.abs(r.total_qty);
-									if (doc.is_return) {
-										qty = qty * -1;
-									}
-
-									frappe.model.set_value(item.doctype, item.name, {
-										serial_and_batch_bundle: r.name,
-										use_serial_batch_fields: 0,
-										qty:
-											qty /
-											flt(
-												item.conversion_factor || 1,
-												precision("conversion_factor", item)
-											),
-									});
+						new erpnext.SerialBatchPackageSelector(me.frm, item, (r) => {
+							if (r) {
+								let qty = Math.abs(r.total_qty);
+								if (doc.is_return) {
+									qty = qty * -1;
 								}
-							});
+
+								frappe.model.set_value(item.doctype, item.name, {
+									serial_and_batch_bundle: r.name,
+									use_serial_batch_fields: 0,
+									qty:
+										qty /
+										flt(
+											item.conversion_factor || 1,
+											precision("conversion_factor", item)
+										),
+								});
+							}
 						});
 					}
 				});
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 42d37bf4..1edeca9 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -421,7 +421,7 @@
 		let { qty, based_on } = this.dialog.get_values();
 
 		if (this.item.serial_and_batch_bundle || this.item.rejected_serial_and_batch_bundle) {
-			if (qty === this.qty) {
+			if (this.qty && qty === Math.abs(this.qty)) {
 				return;
 			}
 		}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 3b6810d..0df03c3 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1530,6 +1530,7 @@
    "read_only": 1
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "amount_eligible_for_commission",
    "fieldtype": "Currency",
    "label": "Amount Eligible for Commission",
@@ -1657,7 +1658,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:36.714671",
+ "modified": "2024-03-29 16:27:41.539613",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 6afd4ac..4b8ff13 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -525,6 +525,8 @@
 		pass
 
 	def on_update_after_submit(self):
+		self.calculate_commission()
+		self.calculate_contribution()
 		self.check_credit_limit()
 
 	def before_update_after_submit(self):
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index 9646a04..f89b70e 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -394,19 +394,17 @@
 
 	bind_auto_serial_fetch_event() {
 		this.$form_container.on("click", ".auto-fetch-btn", () => {
-			frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", () => {
-				let frm = this.events.get_frm();
-				let item_row = this.item_row;
-				item_row.type_of_transaction = "Outward";
+			let frm = this.events.get_frm();
+			let item_row = this.item_row;
+			item_row.type_of_transaction = "Outward";
 
-				new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
-					if (r) {
-						frappe.model.set_value(item_row.doctype, item_row.name, {
-							serial_and_batch_bundle: r.name,
-							qty: Math.abs(r.total_qty),
-						});
-					}
-				});
+			new erpnext.SerialBatchPackageSelector(frm, item_row, (r) => {
+				if (r) {
+					frappe.model.set_value(item_row.doctype, item_row.name, {
+						serial_and_batch_bundle: r.name,
+						qty: Math.abs(r.total_qty),
+					});
+				}
 			});
 		});
 	}
diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
index 6acc060..84da765 100644
--- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
+++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
@@ -62,10 +62,10 @@
 	or_conditions = []
 	if items:
 		and_conditions.append(ip.item_code.isin([x.item_code for x in items]))
-		and_conditions.append(ip.selling is True)
+		and_conditions.append(ip.selling.eq(True))
 
-		or_conditions.append(ip.customer is None)
-		or_conditions.append(ip.price_list is None)
+		or_conditions.append(ip.customer.isnull())
+		or_conditions.append(ip.price_list.isnull())
 
 		if customer:
 			or_conditions.append(ip.customer == customer)
diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.js b/erpnext/selling/report/quotation_trends/quotation_trends.js
index 8ffeda4..ff0b308 100644
--- a/erpnext/selling/report/quotation_trends/quotation_trends.js
+++ b/erpnext/selling/report/quotation_trends/quotation_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/sales_trends_filters.js", function () {
-	frappe.query_reports["Quotation Trends"] = {
-		filters: erpnext.get_sales_trends_filters(),
-	};
-});
+frappe.query_reports["Quotation Trends"] = $.extend({}, erpnext.sales_trends_filters);
diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.js b/erpnext/selling/report/sales_order_trends/sales_order_trends.js
index fe38804..28bd550 100644
--- a/erpnext/selling/report/sales_order_trends/sales_order_trends.js
+++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/sales_trends_filters.js", function () {
-	frappe.query_reports["Sales Order Trends"] = {
-		filters: erpnext.get_sales_trends_filters(),
-	};
-});
+frappe.query_reports["Sales Order Trends"] = $.extend({}, erpnext.sales_trends_filters);
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index 18e4c7d..c9c3c83 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -414,17 +414,11 @@
 			frappe.delete_doc("Communication", batch, ignore_permissions=True)
 
 	def delete_comments(self, doctype, reference_doc_names):
-		comments = frappe.get_all(
-			"Comment",
-			filters={"reference_doctype": doctype, "reference_name": ["in", reference_doc_names]},
-		)
-		comment_names = [c.name for c in comments]
-
-		if not comment_names:
-			return
-
-		for batch in create_batch(comment_names, self.batch_size):
-			frappe.delete_doc("Comment", batch, ignore_permissions=True)
+		if reference_doc_names:
+			comment = qb.DocType("Comment")
+			qb.from_(comment).delete().where(
+				(comment.reference_doctype == doctype) & (comment.reference_name.isin(reference_doc_names))
+			).run()
 
 	def unlink_attachments(self, doctype, reference_doc_names):
 		files = frappe.get_all(
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index c3148d6..9561e47 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -1060,32 +1060,26 @@
 
 @frappe.whitelist()
 def make_delivery_trip(source_name, target_doc=None):
-	def update_stop_details(source_doc, target_doc, source_parent):
-		target_doc.customer = source_parent.customer
-		target_doc.address = source_parent.shipping_address_name
-		target_doc.customer_address = source_parent.shipping_address
-		target_doc.contact = source_parent.contact_person
-		target_doc.customer_contact = source_parent.contact_display
-		target_doc.grand_total = source_parent.grand_total
-
-		# Append unique Delivery Notes in Delivery Trip
-		delivery_notes.append(target_doc.delivery_note)
-
-	delivery_notes = []
-
+	if not target_doc:
+		target_doc = frappe.new_doc("Delivery Trip")
 	doclist = get_mapped_doc(
 		"Delivery Note",
 		source_name,
 		{
-			"Delivery Note": {"doctype": "Delivery Trip", "validation": {"docstatus": ["=", 1]}},
-			"Delivery Note Item": {
+			"Delivery Note": {
 				"doctype": "Delivery Stop",
-				"field_map": {"parent": "delivery_note"},
-				"condition": lambda item: item.parent not in delivery_notes,
-				"postprocess": update_stop_details,
+				"validation": {"docstatus": ["=", 1]},
+				"on_parent": target_doc,
+				"field_map": {
+					"name": "delivery_note",
+					"shipping_address_name": "address",
+					"shipping_address": "customer_address",
+					"contact_person": "contact",
+					"contact_display": "customer_contact",
+				},
 			},
 		},
-		target_doc,
+		ignore_child_tables=True,
 	)
 
 	return doclist
@@ -1302,6 +1296,9 @@
 			for tax in get_taxes_and_charges(master_doctype, target.get("taxes_and_charges")):
 				target.append("taxes", tax)
 
+		if not target.get("items"):
+			frappe.throw(_("All items have already been received"))
+
 	def update_details(source_doc, target_doc, source_parent):
 		target_doc.inter_company_invoice_reference = source_doc.name
 		if target_doc.doctype == "Purchase Receipt":
@@ -1357,6 +1354,10 @@
 				shipping_address_name=target_doc.shipping_address_name,
 			)
 
+	def update_item(source, target, source_parent):
+		if source_parent.doctype == "Delivery Note" and source.received_qty:
+			target.qty = flt(source.qty) + flt(source.returned_qty) - flt(source.received_qty)
+
 	doclist = get_mapped_doc(
 		doctype,
 		source_name,
@@ -1377,6 +1378,8 @@
 					"Material_request_item": "material_request_item",
 				},
 				"field_no_map": ["warehouse"],
+				"condition": lambda item: item.received_qty < item.qty + item.returned_qty,
+				"postprocess": update_item,
 			},
 		},
 		target_doc,
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 6f47c26..499a4a6 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -470,6 +470,98 @@
 
 		self.assertEqual(return_dn.items[0].incoming_rate, 150)
 
+	def test_sales_return_against_serial_batch_bundle(self):
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 1
+		)
+
+		batch_item = make_item(
+			"Test Sales Return Against Batch Item",
+			properties={
+				"has_batch_no": 1,
+				"is_stock_item": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BATCH-TSRABII.#####",
+			},
+		).name
+
+		serial_item = make_item(
+			"Test Sales Return Against Serial NO Item",
+			properties={
+				"has_serial_no": 1,
+				"is_stock_item": 1,
+				"serial_no_series": "SN-TSRABII.#####",
+			},
+		).name
+
+		make_stock_entry(item_code=batch_item, target="_Test Warehouse - _TC", qty=5, basic_rate=100)
+		make_stock_entry(item_code=serial_item, target="_Test Warehouse - _TC", qty=5, basic_rate=100)
+
+		dn = create_delivery_note(
+			item_code=batch_item,
+			qty=5,
+			rate=500,
+			warehouse="_Test Warehouse - _TC",
+			expense_account="Cost of Goods Sold - _TC",
+			cost_center="Main - _TC",
+			use_serial_batch_fields=0,
+			do_not_submit=1,
+		)
+
+		dn.append(
+			"items",
+			{
+				"item_code": serial_item,
+				"qty": 5,
+				"rate": 500,
+				"warehouse": "_Test Warehouse - _TC",
+				"expense_account": "Cost of Goods Sold - _TC",
+				"cost_center": "Main - _TC",
+				"use_serial_batch_fields": 0,
+			},
+		)
+
+		dn.save()
+		for row in dn.items:
+			self.assertFalse(row.use_serial_batch_fields)
+
+		dn.submit()
+		dn.reload()
+		for row in dn.items:
+			self.assertTrue(row.serial_and_batch_bundle)
+			self.assertFalse(row.use_serial_batch_fields)
+			self.assertFalse(row.serial_no)
+			self.assertFalse(row.batch_no)
+
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+		return_dn = make_return_doc(dn.doctype, dn.name)
+		for row in return_dn.items:
+			row.qty = -2
+			row.use_serial_batch_fields = 0
+		return_dn.save().submit()
+
+		for row in return_dn.items:
+			total_qty = frappe.db.get_value(
+				"Serial and Batch Bundle", row.serial_and_batch_bundle, "total_qty"
+			)
+
+			self.assertEqual(total_qty, 2)
+
+			doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+			if doc.has_serial_no:
+				self.assertEqual(len(doc.entries), 2)
+
+			for entry in doc.entries:
+				if doc.has_batch_no:
+					self.assertEqual(entry.qty, 2)
+				else:
+					self.assertEqual(entry.qty, 1)
+
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 0
+		)
+
 	def test_return_single_item_from_bundled_items(self):
 		company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
 
diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index 43519e7..518782d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -355,19 +355,15 @@
 					item.title = __("Select Serial and Batch");
 				}
 
-				frappe.require(path, function () {
-					new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
-						if (r) {
-							let qty = Math.abs(r.total_qty);
-							frappe.model.set_value(item.doctype, item.name, {
-								serial_and_batch_bundle: r.name,
-								use_serial_batch_fields: 0,
-								qty:
-									qty /
-									flt(item.conversion_factor || 1, precision("conversion_factor", item)),
-							});
-						}
-					});
+				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+					if (r) {
+						let qty = Math.abs(r.total_qty);
+						frappe.model.set_value(item.doctype, item.name, {
+							serial_and_batch_bundle: r.name,
+							use_serial_batch_fields: 0,
+							qty: qty / flt(item.conversion_factor || 1, precision("conversion_factor", item)),
+						});
+					}
 				});
 			}
 		});
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index 1ae34d0..19aad3f 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -268,7 +268,8 @@
 
 	def validate_negative_batch(self, batch_no, available_qty):
 		if available_qty < 0:
-			msg = f"""Batch No {bold(batch_no)} has negative stock
+			msg = f"""Batch No {bold(batch_no)} of an Item {bold(self.item_code)}
+				has negative stock
 				of quantity {bold(available_qty)} in the
 				warehouse {self.warehouse}"""
 
@@ -375,6 +376,9 @@
 		if self.docstatus == 0:
 			self.set_incoming_rate(save=True, row=row)
 
+		if self.docstatus == 0 and parent.get("is_return") and parent.is_new():
+			self.reset_qty(row, qty_field=qty_field)
+
 		self.calculate_qty_and_amount(save=True)
 		self.validate_quantity(row, qty_field=qty_field)
 		self.set_warranty_expiry_date()
@@ -408,7 +412,11 @@
 		if not (self.voucher_type and self.voucher_no):
 			return
 
-		if self.voucher_no and not frappe.db.exists(self.voucher_type, self.voucher_no):
+		if (
+			self.docstatus == 1
+			and self.voucher_no
+			and not frappe.db.exists(self.voucher_type, self.voucher_no)
+		):
 			self.throw_error_message(f"The {self.voucher_type} # {self.voucher_no} does not exist")
 
 		if self.flags.ignore_voucher_validation:
@@ -472,24 +480,57 @@
 
 			frappe.throw(_(msg), title=_(title), exc=SerialNoExistsInFutureTransactionError)
 
+	def reset_qty(self, row, qty_field=None):
+		qty_field = self.get_qty_field(row, qty_field=qty_field)
+		qty = abs(row.get(qty_field))
+
+		idx = None
+		while qty > 0:
+			for d in self.entries:
+				row_qty = abs(d.qty)
+				if row_qty >= qty:
+					d.db_set("qty", qty if self.type_of_transaction == "Inward" else qty * -1)
+					qty = 0
+					idx = d.idx
+					break
+				else:
+					qty -= row_qty
+					idx = d.idx
+
+		if idx and len(self.entries) > idx:
+			remove_rows = []
+			for d in self.entries:
+				if d.idx > idx:
+					remove_rows.append(d)
+
+			for d in remove_rows:
+				self.entries.remove(d)
+
+			self.flags.ignore_links = True
+			self.save()
+
 	def validate_quantity(self, row, qty_field=None):
+		qty_field = self.get_qty_field(row, qty_field=qty_field)
+		qty = row.get(qty_field)
+		if qty_field == "qty" and row.get("stock_qty"):
+			qty = row.get("stock_qty")
+
+		precision = row.precision
+		if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01:
+			self.throw_error_message(
+				f"Total quantity {abs(flt(self.total_qty))} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(flt(row.get(qty_field)))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
+			)
+
+	def get_qty_field(self, row, qty_field=None) -> str:
 		if not qty_field:
 			qty_field = "qty"
 
-		precision = row.precision
 		if row.get("doctype") == "Subcontracting Receipt Supplied Item":
 			qty_field = "consumed_qty"
 		elif row.get("doctype") == "Stock Entry Detail":
 			qty_field = "transfer_qty"
 
-		qty = row.get(qty_field)
-		if qty_field == "qty" and row.get("stock_qty"):
-			qty = row.get("stock_qty")
-
-		if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01:
-			self.throw_error_message(
-				f"Total quantity {abs(flt(self.total_qty))} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(flt(row.get(qty_field)))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
-			)
+		return qty_field
 
 	def set_is_outward(self):
 		for row in self.entries:
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 8348804..9b929f9 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -1335,18 +1335,16 @@
 			item.has_batch_no = r.message.has_batch_no;
 			item.type_of_transaction = item.s_warehouse ? "Outward" : "Inward";
 
-			frappe.require(path, function () {
-				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
-					if (r) {
-						frappe.model.set_value(item.doctype, item.name, {
-							serial_and_batch_bundle: r.name,
-							use_serial_batch_fields: 0,
-							qty:
-								Math.abs(r.total_qty) /
-								flt(item.conversion_factor || 1, precision("conversion_factor", item)),
-						});
-					}
-				});
+			new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+				if (r) {
+					frappe.model.set_value(item.doctype, item.name, {
+						serial_and_batch_bundle: r.name,
+						use_serial_batch_fields: 0,
+						qty:
+							Math.abs(r.total_qty) /
+							flt(item.conversion_factor || 1, precision("conversion_factor", item)),
+					});
+				}
 			});
 		}
 	});
diff --git a/erpnext/stock/doctype/warehouse/warehouse.js b/erpnext/stock/doctype/warehouse/warehouse.js
index 195ecb6..96cac9c 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.js
+++ b/erpnext/stock/doctype/warehouse/warehouse.js
@@ -49,6 +49,7 @@
 			frm.add_custom_button(__("Stock Balance"), function () {
 				frappe.set_route("query-report", "Stock Balance", {
 					warehouse: frm.doc.name,
+					company: frm.doc.company,
 				});
 			});
 
diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.js b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.js
index 5e7dc8b..67cf0ca 100644
--- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.js
+++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/sales_trends_filters.js", function () {
-	frappe.query_reports["Delivery Note Trends"] = {
-		filters: erpnext.get_sales_trends_filters(),
-	};
-});
+frappe.query_reports["Delivery Note Trends"] = $.extend({}, erpnext.sales_trends_filters);
diff --git a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.js b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.js
index bddfe5d..8a293e6 100644
--- a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.js
+++ b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.js
@@ -1,8 +1,4 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.require("assets/erpnext/js/purchase_trends_filters.js", function () {
-	frappe.query_reports["Purchase Receipt Trends"] = {
-		filters: erpnext.get_purchase_trends_filters(),
-	};
-});
+frappe.query_reports["Purchase Receipt Trends"] = $.extend({}, erpnext.purchase_trends_filters);
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index efa736c..c4156e7 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -229,8 +229,16 @@
 		}
 		"""
 
+		from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+			get_serial_nos_from_bundle,
+		)
+
 		stock_ledger_entries = self.sle
 
+		bundle_wise_serial_nos = frappe._dict({})
+		if stock_ledger_entries is None:
+			bundle_wise_serial_nos = self.__get_bundle_wise_serial_nos()
+
 		with frappe.db.unbuffered_cursor():
 			if stock_ledger_entries is None:
 				stock_ledger_entries = self.__get_stock_ledger_entries()
@@ -244,6 +252,11 @@
 					d.actual_qty = flt(d.qty_after_transaction) - flt(prev_balance_qty)
 
 				serial_nos = get_serial_nos(d.serial_no) if d.serial_no else []
+				if d.serial_and_batch_bundle and d.has_serial_no:
+					if bundle_wise_serial_nos:
+						serial_nos = bundle_wise_serial_nos.get(d.serial_and_batch_bundle) or []
+					else:
+						serial_nos = get_serial_nos_from_bundle(d.serial_and_batch_bundle) or []
 
 				if d.actual_qty > 0:
 					self.__compute_incoming_stock(d, fifo_queue, transferred_item_key, serial_nos)
@@ -408,6 +421,7 @@
 				sle.serial_no,
 				sle.batch_no,
 				sle.qty_after_transaction,
+				sle.serial_and_batch_bundle,
 				sle.warehouse,
 			)
 			.where(
@@ -425,6 +439,33 @@
 
 		return sle_query.run(as_dict=True, as_iterator=True)
 
+	def __get_bundle_wise_serial_nos(self) -> dict:
+		bundle = frappe.qb.DocType("Serial and Batch Bundle")
+		entry = frappe.qb.DocType("Serial and Batch Entry")
+
+		query = (
+			frappe.qb.from_(bundle)
+			.join(entry)
+			.on(bundle.name == entry.parent)
+			.select(bundle.name, entry.serial_no)
+			.where(
+				(bundle.docstatus == 1)
+				& (entry.serial_no.isnotnull())
+				& (bundle.company == self.filters.get("company"))
+				& (bundle.posting_date <= self.filters.get("to_date"))
+			)
+		)
+
+		for field in ["item_code", "warehouse"]:
+			if self.filters.get(field):
+				query = query.where(bundle[field] == self.filters.get(field))
+
+		bundle_wise_serial_nos = frappe._dict({})
+		for bundle_name, serial_no in query.run():
+			bundle_wise_serial_nos.setdefault(bundle_name, []).append(serial_no)
+
+		return bundle_wise_serial_nos
+
 	def __get_item_query(self) -> str:
 		item_table = frappe.qb.DocType("Item")
 
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 0d31398..af07dd7 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -294,6 +294,8 @@
 				sle.stock_value,
 				sle.batch_no,
 				sle.serial_no,
+				sle.serial_and_batch_bundle,
+				sle.has_serial_no,
 				item_table.item_group,
 				item_table.stock_uom,
 				item_table.item_name,
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index d9f3473..72945e9 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -844,6 +844,9 @@
 		if not doc.get("entries"):
 			return frappe._dict({})
 
+		if doc.voucher_no and frappe.get_cached_value(doc.voucher_type, doc.voucher_no, "docstatus") == 2:
+			doc.voucher_no = ""
+
 		doc.save()
 		self.validate_qty(doc)
 
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
index aeff2f6..d407d9c 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -335,12 +335,115 @@
 	items_remove: (frm) => {
 		set_missing_values(frm);
 	},
+
+	add_serial_batch_bundle(frm, cdt, cdn) {
+		let item = locals[cdt][cdn];
+
+		frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"]).then((r) => {
+			if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+				item.has_serial_no = r.message.has_serial_no;
+				item.has_batch_no = r.message.has_batch_no;
+				item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
+				item.is_rejected = false;
+
+				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+					if (r) {
+						let qty = Math.abs(r.total_qty);
+						if (frm.doc.is_return) {
+							qty = qty * -1;
+						}
+
+						let update_values = {
+							serial_and_batch_bundle: r.name,
+							use_serial_batch_fields: 0,
+							qty: qty / flt(item.conversion_factor || 1, precision("conversion_factor", item)),
+						};
+
+						if (r.warehouse) {
+							update_values["warehouse"] = r.warehouse;
+						}
+
+						frappe.model.set_value(item.doctype, item.name, update_values);
+					}
+				});
+			}
+		});
+	},
+
+	add_serial_batch_for_rejected_qty(frm, cdt, cdn) {
+		let item = locals[cdt][cdn];
+
+		frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"]).then((r) => {
+			if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+				item.has_serial_no = r.message.has_serial_no;
+				item.has_batch_no = r.message.has_batch_no;
+				item.type_of_transaction = item.rejected_qty > 0 ? "Inward" : "Outward";
+				item.is_rejected = true;
+
+				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+					if (r) {
+						let qty = Math.abs(r.total_qty);
+						if (frm.doc.is_return) {
+							qty = qty * -1;
+						}
+
+						let update_values = {
+							serial_and_batch_bundle: r.name,
+							use_serial_batch_fields: 0,
+							rejected_qty:
+								qty / flt(item.conversion_factor || 1, precision("conversion_factor", item)),
+						};
+
+						if (r.warehouse) {
+							update_values["rejected_warehouse"] = r.warehouse;
+						}
+
+						frappe.model.set_value(item.doctype, item.name, update_values);
+					}
+				});
+			}
+		});
+	},
 });
 
 frappe.ui.form.on("Subcontracting Receipt Supplied Item", {
 	consumed_qty(frm) {
 		set_missing_values(frm);
 	},
+
+	add_serial_batch_bundle(frm, cdt, cdn) {
+		let item = locals[cdt][cdn];
+
+		item.item_code = item.rm_item_code;
+		item.qty = item.consumed_qty;
+		item.warehouse = frm.doc.supplier_warehouse;
+		frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"]).then((r) => {
+			if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+				item.has_serial_no = r.message.has_serial_no;
+				item.has_batch_no = r.message.has_batch_no;
+				item.type_of_transaction = item.qty > 0 ? "Outward" : "Inward";
+				item.is_rejected = false;
+
+				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+					if (r) {
+						let qty = Math.abs(r.total_qty);
+						if (frm.doc.is_return) {
+							qty = qty * -1;
+						}
+
+						let update_values = {
+							serial_and_batch_bundle: r.name,
+							use_serial_batch_fields: 0,
+							consumed_qty:
+								qty / flt(item.conversion_factor || 1, precision("conversion_factor", item)),
+						};
+
+						frappe.model.set_value(item.doctype, item.name, update_values);
+					}
+				});
+			}
+		});
+	},
 });
 
 let set_warehouse_in_children = (child_table, warehouse_field, warehouse) => {
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 7ad364a..a0be6c3 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -47,9 +47,11 @@
   "schedule_date",
   "reference_name",
   "section_break_45",
+  "add_serial_batch_bundle",
   "serial_and_batch_bundle",
   "use_serial_batch_fields",
   "col_break5",
+  "add_serial_batch_for_rejected_qty",
   "rejected_serial_and_batch_bundle",
   "section_break_jshh",
   "serial_no",
@@ -563,12 +565,24 @@
   {
    "fieldname": "column_break_henr",
    "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.use_serial_batch_fields === 0",
+   "fieldname": "add_serial_batch_bundle",
+   "fieldtype": "Button",
+   "label": "Add Serial / Batch Bundle"
+  },
+  {
+   "depends_on": "eval:doc.use_serial_batch_fields === 0",
+   "fieldname": "add_serial_batch_for_rejected_qty",
+   "fieldtype": "Button",
+   "label": "Add Serial / Batch No (Rejected Qty)"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:47.165943",
+ "modified": "2024-03-29 15:42:43.425544",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",
@@ -576,7 +590,7 @@
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
  "states": []
 }
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
index 12f67ad..3bc7217 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -25,6 +25,7 @@
   "consumed_qty",
   "current_stock",
   "secbreak_3",
+  "add_serial_batch_bundle",
   "serial_and_batch_bundle",
   "use_serial_batch_fields",
   "col_break4",
@@ -224,19 +225,25 @@
   {
    "fieldname": "column_break_qibi",
    "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.use_serial_batch_fields === 0",
+   "fieldname": "add_serial_batch_bundle",
+   "fieldtype": "Button",
+   "label": "Add Serial / Batch Bundle"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:47.405161",
+ "modified": "2024-03-30 10:26:27.237371",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Supplied Item",
  "naming_rule": "Autoincrement",
  "owner": "Administrator",
  "permissions": [],
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
diff --git a/erpnext/support/web_form/issues/issues.json b/erpnext/support/web_form/issues/issues.json
index 1df9fb7..f3834c7 100644
--- a/erpnext/support/web_form/issues/issues.json
+++ b/erpnext/support/web_form/issues/issues.json
@@ -1,14 +1,14 @@
 {
- "accept_payment": 0,
  "allow_comments": 1,
  "allow_delete": 1,
  "allow_edit": 1,
  "allow_incomplete": 0,
  "allow_multiple": 1,
  "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
+ "anonymous": 0,
+ "apply_document_permissions": 0,
  "breadcrumbs": "[{\"label\":_(\"Issues\"), \"route\":\"issues\"}]",
+ "condition_json": "[]",
  "creation": "2016-06-24 15:50:33.186483",
  "doc_type": "Issue",
  "docstatus": 0,
@@ -16,20 +16,19 @@
  "idx": 0,
  "introduction_text": "",
  "is_standard": 1,
+ "list_columns": [],
  "login_required": 1,
  "max_attachment_size": 0,
- "modified": "2020-05-19 13:01:10.729088",
+ "modified": "2024-03-27 16:16:03.621730",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "issues",
  "owner": "Administrator",
  "published": 1,
  "route": "issues",
- "route_to_success_link": 0,
  "show_attachments": 0,
- "show_in_grid": 0,
+ "show_list": 1,
  "show_sidebar": 1,
- "sidebar_items": [],
  "success_message": "",
  "success_url": "/issues",
  "title": "Issue",