diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 52b88cc99e5..4ab9b430e8e 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-05-19 09:35+0000\n"
-"PO-Revision-Date: 2024-05-19 09:35+0000\n"
+"POT-Creation-Date: 2024-06-27 10:15+0000\n"
+"PO-Revision-Date: 2024-06-27 10:15+0000\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: info@erpnext.com\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,6 @@ msgstr ""
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "  "
 msgstr ""
 
@@ -26,26 +25,52 @@ msgstr ""
 msgid " Address"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:656
 msgid " Amount"
 msgstr ""
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:111
+msgid " BOM"
+msgstr ""
+
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid " Is Child Table"
 msgstr ""
 
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid " Is Subcontracted"
+msgstr ""
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:171
+msgid " Item"
+msgstr ""
+
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:182
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:66
+#: selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:647
 msgid " Rate"
 msgstr ""
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:119
+msgid " Raw Material"
+msgstr ""
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid " Skip Material Transfer"
+msgstr ""
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:130
+#: public/js/bom_configurator/bom_configurator.bundle.js:160
+msgid " Sub Assembly"
+msgstr ""
+
 #: projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr ""
@@ -565,60 +590,42 @@ msgstr ""
 
 #. Label of a Percent field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "%  Delivered"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "% Amount Billed"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "% Amount Billed"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "% Amount Billed"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Timesheet'
+#. Label of a Percent field in DocType 'Sales Order'
+#. Label of a Percent field in DocType 'Delivery Note'
+#. Label of a Percent field in DocType 'Purchase Receipt'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "% Billed"
 msgstr ""
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "% Complete Method"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "% Completed"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:788
+#: manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "% Installed"
 msgstr ""
 
@@ -627,74 +634,48 @@ msgstr ""
 msgid "% Occupied"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "% Ordered"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "% Picked"
 msgstr ""
 
 #. Label of a Percent field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "% Process Loss"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "% Process Loss"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "% Progress"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "% Received"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "% Received"
-msgstr ""
-
+#. Label of a Percent field in DocType 'Material Request'
 #. Label of a Percent field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/material_request/material_request.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "% Received"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "% Returned"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "% Returned"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "% Returned"
 msgstr ""
 
@@ -702,18 +683,16 @@ msgstr ""
 #. Order'
 #: selling/doctype/sales_order/sales_order.json
 #, python-format
-msgctxt "Sales Order"
 msgid "% of materials billed against this Sales Order"
 msgstr ""
 
 #. 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 ""
 
-#: controllers/accounts_controller.py:1999
+#: controllers/accounts_controller.py:2002
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -733,11 +712,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:2004
+#: controllers/accounts_controller.py:2007
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1098
+#: accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -755,7 +734,8 @@ msgstr ""
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:533
+#: stock/report/stock_ledger/stock_ledger.py:585
+#: stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr ""
 
@@ -785,7 +765,7 @@ msgstr ""
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:65
+#: controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
@@ -801,7 +781,7 @@ msgstr ""
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr ""
 
-#: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213
+#: setup/doctype/company/company.py:204 setup/doctype/company/company.py:215
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -863,7 +843,6 @@ msgstr ""
 #. 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 ""
 
@@ -885,22 +864,20 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr ""
 
@@ -911,67 +888,35 @@ msgstr ""
 #. 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 ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "1 hr"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "1-10"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "1-10"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "1-10"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "1000+"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "1000+"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "1000+"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "11-50"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "11-50"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "11-50"
 msgstr ""
 
@@ -983,42 +928,29 @@ msgstr ""
 #. 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 ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "201-500"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "201-500"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "201-500"
 msgstr ""
 
 #. 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 ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "30 mins"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr ""
 
@@ -1027,48 +959,27 @@ msgid "30-60 Days"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "501-1000"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "501-1000"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "501-1000"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "51-200"
-msgstr ""
-
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "51-200"
-msgstr ""
-
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "51-200"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "6 hrs"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr ""
 
@@ -1076,7 +987,7 @@ msgstr ""
 msgid "60-90 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr ""
@@ -1089,7 +1000,6 @@ msgstr ""
 #. 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"
@@ -1110,22 +1020,16 @@ msgid ""
 msgstr ""
 
 #. 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 ""
-
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "<div class=\"columnHeading\">Other Details</div>"
 msgstr ""
 
 #. 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 ""
 
@@ -1135,7 +1039,6 @@ 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"
 "<h3> All dimensions in centimeter only </h3>\n"
@@ -1144,7 +1047,6 @@ msgstr ""
 
 #. 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"
@@ -1156,7 +1058,6 @@ msgstr ""
 
 #. 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"
@@ -1167,7 +1068,6 @@ msgstr ""
 #. 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"
@@ -1185,7 +1085,6 @@ msgstr ""
 #. 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"
@@ -1207,7 +1106,6 @@ msgstr ""
 #. 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"
@@ -1228,33 +1126,28 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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"
@@ -1281,7 +1174,6 @@ msgstr ""
 #. 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"
@@ -1298,7 +1190,6 @@ 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"
@@ -1313,7 +1204,6 @@ 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"
 "<thead>\n"
@@ -1363,11 +1253,11 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:206
+#: manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:308
+#: selling/doctype/customer/customer.py:309
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1405,7 +1295,7 @@ msgid ""
 "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:922
+#: setup/doctype/company/company.py:924
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
@@ -1417,7 +1307,6 @@ 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
-msgctxt "Process Statement Of Accounts"
 msgid "A customer must have primary contact email."
 msgstr ""
 
@@ -1445,51 +1334,40 @@ msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "A+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "A-"
 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 "A4"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "AB+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "AB-"
 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 ""
 
 #. Label of a Date field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "AMC Expiry Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "AMC Expiry Date"
 msgstr ""
 
@@ -1497,37 +1375,28 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'QuickBooks Migrator'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "API Endpoint"
 msgstr ""
 
 #. Label of a Data field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "API Key"
 msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "AWB Number"
 msgstr ""
 
@@ -1538,21 +1407,19 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Abbr"
 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 ""
 
-#: setup/doctype/company/company.py:161
+#: setup/doctype/company/company.py:163
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: setup/doctype/company/company.py:158
+#: setup/doctype/company/company.py:160
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1588,109 +1455,62 @@ msgid "Academics User"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Code field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Acceptance Criteria Formula"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Acceptance Criteria Value"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Accepted"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Accepted"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. 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 ""
-
-#: public/js/controllers/transaction.js:2172
-msgid "Accepted Quantity"
-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 ""
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: public/js/controllers/transaction.js:2176
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Accepted Quantity"
 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 ""
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Accepted Warehouse"
-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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Accepted Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Accepted Warehouse"
 msgstr ""
 
 #. 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 ""
 
@@ -1700,20 +1520,64 @@ msgstr ""
 
 #. 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 ""
 
 #. 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
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Budget Account'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Journal Entry Template Account'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Ledger Merge Accounts'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Data field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#. Label of a Link field in DocType 'South Africa VAT Account'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'UAE VAT Account'
+#. Label of a Link field in DocType 'Warehouse'
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
 #: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget_account/budget_account.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/account_balance/account_balance.py:21
 #: accounts/report/budget_variance_report/budget_variance_report.py:83
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
@@ -1722,160 +1586,18 @@ msgstr ""
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:576
+#: accounts/report/general_ledger/general_ledger.py:583
 #: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
 #: accounts/report/trial_balance/trial_balance.py:409
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
-msgid "Account"
-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"
-msgstr ""
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account"
-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"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Account"
-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 "Account"
-msgstr ""
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Account"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Account"
-msgstr ""
-
 #. Name of a report
 #: accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
@@ -1883,13 +1605,11 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Balance (From)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Balance (To)"
 msgstr ""
 
@@ -1899,157 +1619,78 @@ msgid "Account Closing Balance"
 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 "Account Currency"
-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 ""
-
 #. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account Currency"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account Currency"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Currency (From)"
 msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Currency (To)"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
 msgid "Account Details"
 msgstr ""
 
 #. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Account Head"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Account Head"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Account Manager"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:875
-#: controllers/accounts_controller.py:2008
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: controllers/accounts_controller.py:2011
 msgid "Account Missing"
 msgstr ""
 
 #. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
 msgid "Account Name"
 msgstr ""
 
@@ -2057,13 +1698,9 @@ msgstr ""
 msgid "Account Not Found"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:131
-msgid "Account Number"
-msgstr ""
-
 #. Label of a Data field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
+#: accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr ""
 
@@ -2073,19 +1710,16 @@ 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 "Account Opening Balance"
 msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Account Paid From"
 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 ""
 
@@ -2094,61 +1728,28 @@ msgid "Account Pay Only"
 msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Subtype"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Account Subtype'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-msgctxt "Bank Account Subtype"
 msgid "Account Subtype"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/report/account_balance/account_balance.js:34
-msgid "Account Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Type"
-msgstr ""
-
 #. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Type"
-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 ""
-
 #. 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 ""
-
-#. Label of a Select field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Account Type"
-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 "Account Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Ledger Entry'
+#. Label of a Select field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#: accounts/report/account_balance/account_balance.js:34
+#: setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr ""
 
@@ -2165,20 +1766,11 @@ msgid "Account balance already in Debit, you are not allowed to set 'Balance Mus
 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Account for Change Amount"
 msgstr ""
 
@@ -2190,7 +1782,7 @@ msgstr ""
 msgid "Account is not set for the dashboard chart {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:675
+#: assets/doctype/asset/asset.py:686
 msgid "Account not Found"
 msgstr ""
 
@@ -2219,7 +1811,7 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:184
+#: setup/doctype/company/company.py:186
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
@@ -2283,7 +1875,7 @@ msgstr ""
 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:271
+#: accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -2291,148 +1883,70 @@ msgstr ""
 msgid "Account: {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2164
+#: accounts/doctype/payment_entry/payment_entry.py:2154
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: controllers/accounts_controller.py:2680
+#: controllers/accounts_controller.py:2683
 msgid "Account: {0} with currency: {1} can not be selected"
 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 ""
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounting"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Accounting"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting"
-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 ""
-
 #. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting"
-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 ""
-
+#. Name of a Workspace
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/workspace/accounting/accounting.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/workspace/home/home.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Accounting Details"
-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 ""
-
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Accounting Details"
-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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Details"
-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 ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Accounting Details"
-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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Details"
-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 ""
-
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
 #. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Accounting Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Accounting Details"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Allowed Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
 #: accounts/report/profitability_analysis/profitability_analysis.js:32
 msgid "Accounting Dimension"
 msgstr ""
@@ -2443,18 +1957,6 @@ msgctxt "Accounting Dimension"
 msgid "Accounting Dimension"
 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 ""
-
-#. Label of a Link field in DocType 'Allowed Dimension'
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-msgctxt "Allowed Dimension"
-msgid "Accounting Dimension"
-msgstr ""
-
 #: accounts/doctype/gl_entry/gl_entry.py:203
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
@@ -2475,304 +1977,117 @@ msgstr ""
 msgid "Accounting Dimension Filter"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_dashboard.py:20
-msgid "Accounting Dimensions"
-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 ""
-
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Accounting Dimensions"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Accounting Dimensions"
-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 ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Accounting Dimensions"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Accounting Dimensions"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Dimensions"
-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 ""
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting Dimensions"
-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 ""
-
 #. 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 ""
-
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Profile'
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accounting Dimensions"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Dimensions"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Accounting Dimensions"
-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 ""
-
 #. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting Dimensions"
-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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Accounting Dimensions"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Accounting Dimensions"
-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 ""
-
+#. Label of a Section Break field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Accounting Dimensions"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Landed Cost Item'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reconciliation'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request/material_request_dashboard.py:20
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Accounting Dimensions "
-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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Accounting Dimensions "
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Table field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Accounting Entries"
 msgstr ""
 
@@ -2785,37 +2100,37 @@ msgstr ""
 msgid "Accounting Entries are reposted."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:704 assets/doctype/asset/asset.py:719
+#: assets/doctype/asset/asset.py:715 assets/doctype/asset/asset.py:730
 #: assets/doctype/asset_capitalization/asset_capitalization.py:573
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:727
+#: stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:935
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:955
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:971
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1007
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1030
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1129
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
-#: controllers/stock_controller.py:364 controllers/stock_controller.py:381
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1376
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1394
+#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
 #: stock/doctype/purchase_receipt/purchase_receipt.py:831
-#: stock/doctype/stock_entry/stock_entry.py:1537
-#: stock/doctype/stock_entry/stock_entry.py:1551
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:522
+#: stock/doctype/stock_entry/stock_entry.py:1546
+#: stock/doctype/stock_entry/stock_entry.py:1560
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:547
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:658
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2049
+#: controllers/accounts_controller.py:2052
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2850,7 +2165,6 @@ 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 ""
 
@@ -2866,98 +2180,43 @@ msgstr ""
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr ""
 
-#: setup/doctype/company/company.py:332
-msgid "Accounts"
-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 ""
-
+#. Label of a Table field in DocType 'Mode of Payment'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Table field in DocType 'Tax Withholding Category'
 #. Label of a Section Break field in DocType 'Asset Category'
 #. Label of a Table field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
-msgid "Accounts"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accounts"
-msgstr ""
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounts"
-msgstr ""
-
-#. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Accounts"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Accounts"
-msgstr ""
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Accounts"
-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 ""
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Accounts"
-msgstr ""
-
 #. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Accounts"
-msgstr ""
-
-#. Label of a Table field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Accounts"
-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 ""
-
-#. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Table field in DocType 'Customer Group'
+#. Label of a Section Break field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of a Table field in DocType 'Supplier Group'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: assets/doctype/asset_category/asset_category.json
+#: buying/doctype/supplier/supplier.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/company/company.py:334
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounts Closing"
 msgstr ""
 
 #. 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 ""
 
@@ -3047,11 +2306,14 @@ msgstr ""
 msgid "Accounts Missing Error"
 msgstr ""
 
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/accounts_payable/accounts_payable.json
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
 #: accounts/workspace/payables/payables.json
@@ -3059,13 +2321,6 @@ msgstr ""
 msgid "Accounts Payable"
 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 ""
-
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: accounts/report/accounts_payable/accounts_payable.js:176
@@ -3074,12 +2329,18 @@ msgstr ""
 msgid "Accounts Payable Summary"
 msgstr ""
 
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_receivable/accounts_receivable.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
 #: accounts/workspace/accounting/accounting.json
@@ -3088,29 +2349,13 @@ msgstr ""
 msgid "Accounts Receivable"
 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 ""
-
-#. 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
@@ -3124,20 +2369,20 @@ 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 ""
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Accounts Receivable/Payable"
 msgstr ""
 
 #. Name of a DocType
 #. Title of an Onboarding Step
+#. Label of a Section Break field in DocType 'Company'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/onboarding_step/accounts_settings/accounts_settings.json
+#: setup/doctype/company/company.json
 msgid "Accounts Settings"
 msgstr ""
 
@@ -3150,12 +2395,6 @@ msgctxt "Accounts Settings"
 msgid "Accounts Settings"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accounts Settings"
-msgstr ""
-
 #. Name of a role
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -3245,13 +2484,12 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1197
+#: accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr ""
 
 #. Label of a Table field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
 msgid "Accounts to Merge"
 msgstr ""
 
@@ -3260,43 +2498,30 @@ msgstr ""
 msgid "Accounts, Invoices, Taxation, and more."
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Accumulated Depreciation"
-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 ""
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Accumulated Depreciation Account"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
-#: assets/doctype/asset/asset.js:277
-msgid "Accumulated Depreciation Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: assets/doctype/asset/asset.js:277
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
 msgid "Accumulated Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
 msgid "Accumulated Depreciation as on"
 msgstr ""
 
@@ -3320,7 +2545,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Acquisition Date"
 msgstr ""
 
@@ -3334,26 +2558,23 @@ msgstr ""
 msgid "Acre (US)"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:42
+#: crm/doctype/lead/lead.js:36
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 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 Not Submitted"
 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 ""
 
 #. 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 ""
 
@@ -3363,50 +2584,47 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on Actual"
 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 ""
 
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/doctype/account/account.js:50
-#: accounts/doctype/account/account.js:57
-#: accounts/doctype/account/account.js:89
-#: accounts/doctype/account/account.js:117
+#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Group in Quality Feedback's connections
+#. Group in Quality Procedure's connections
+#: accounts/doctype/account/account.js:49
+#: accounts/doctype/account/account.js:56
+#: accounts/doctype/account/account.js:88
+#: accounts/doctype/account/account.js:116
 #: accounts/doctype/journal_entry/journal_entry.js:77
 #: accounts/doctype/payment_entry/payment_entry.js:190
 #: accounts/doctype/subscription/subscription.js:38
@@ -3414,88 +2632,44 @@ msgstr ""
 #: accounts/doctype/subscription/subscription.js:50
 #: buying/doctype/supplier/supplier.js:128
 #: buying/doctype/supplier/supplier.js:137
-#: projects/doctype/project/project.js:78
-#: projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:160
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
+#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:94
+#: projects/doctype/project/project.js:168
 #: public/js/bank_reconciliation_tool/data_table_manager.js:88
 #: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
+#: public/js/utils/unreconcile.js:28
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: selling/doctype/customer/customer.js:184
 #: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
 #: templates/pages/order.html:20
 msgid "Actions"
 msgstr ""
 
-#. Group in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Actions"
-msgstr ""
-
-#. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Actions"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Actions performed"
 msgstr ""
 
-#: 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 ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Active"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Active"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Active"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Active"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: accounts/doctype/subscription/subscription_list.js:6
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/batch/batch_list.js:18
+#: stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr ""
 
@@ -3505,36 +2679,20 @@ 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 ""
-
 #. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Activities"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Activities"
 msgstr ""
 
-#: projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
-msgid "Activity"
-msgstr ""
-
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
+#: support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr ""
 
@@ -3557,69 +2715,43 @@ msgstr ""
 msgid "Activity Cost per Employee"
 msgstr ""
 
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#. Label of a Link field in DocType 'Activity Cost'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Activity Type'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
 #: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Activity Type"
-msgstr ""
-
-#. 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 ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Activity Type"
-msgstr ""
-
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/report/budget_variance_report/budget_variance_report.py:100
 #: accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Actual Batch Quantity"
 msgstr ""
 
@@ -3629,7 +2761,6 @@ 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 ""
 
@@ -3639,38 +2770,23 @@ msgstr ""
 msgid "Actual Delivery Date"
 msgstr ""
 
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:254
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual End Date"
-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 ""
-
 #. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual End Date (via Timesheet)"
-msgstr ""
-
 #. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
 #. 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 ""
 
@@ -3679,20 +2795,14 @@ msgid "Actual Expense"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual Operating Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Actual Operating Cost"
 msgstr ""
 
 #. 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 ""
 
@@ -3700,61 +2810,35 @@ msgstr ""
 msgid "Actual Posting"
 msgstr ""
 
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Actual Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Actual Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Actual Qty"
-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 ""
-
 #. 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 ""
 
 #. 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 ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -3771,61 +2855,38 @@ msgstr ""
 msgid "Actual Quantity"
 msgstr ""
 
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual Start Date"
-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 ""
-
 #. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual Start Date (via Timesheet)"
-msgstr ""
-
 #. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr ""
 
 #. 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 ""
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Actual Time"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Float field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Actual Time in Hours (via Timesheet)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
@@ -3838,11 +2899,17 @@ msgstr ""
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:85
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: crm/doctype/lead/lead.js:79 manufacturing/doctype/bom/bom.js:889
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:231
-#: public/js/bom_configurator/bom_configurator.bundle.js:244
-#: public/js/bom_configurator/bom_configurator.bundle.js:329
+#: public/js/bom_configurator/bom_configurator.bundle.js:232
+#: public/js/bom_configurator/bom_configurator.bundle.js:261
+#: public/js/bom_configurator/bom_configurator.bundle.js:464
 #: public/js/utils/crm_activities.js:170
 #: public/js/utils/serial_no_batch_selector.js:17
 #: public/js/utils/serial_no_batch_selector.js:182
@@ -3850,20 +2917,6 @@ msgstr ""
 msgid "Add"
 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 "Add"
-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 "Add"
-msgstr ""
-
 #: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr ""
@@ -3882,7 +2935,6 @@ 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 ""
 
@@ -3899,8 +2951,8 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:230
-#: selling/doctype/sales_order/sales_order.js:269
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: selling/doctype/sales_order/sales_order.js:272
 #: stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr ""
@@ -3913,7 +2965,7 @@ msgstr ""
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:84
+#: crm/doctype/lead/lead.js:78
 msgid "Add Lead to Prospect"
 msgstr ""
 
@@ -3923,13 +2975,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -3943,7 +2993,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -3958,59 +3007,41 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Add Quote"
 msgstr ""
 
+#. Label of a Button field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.js:887
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
 #: public/js/event.js:48
 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_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Add Serial / Batch Bundle"
 msgstr ""
 
 #. 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
-msgctxt "Purchase Receipt Item"
-msgid "Add Serial / Batch No"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Button field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Add Serial / Batch No"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
@@ -4018,8 +3049,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:238
-#: public/js/bom_configurator/bom_configurator.bundle.js:318
+#: public/js/bom_configurator/bom_configurator.bundle.js:256
+#: public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -4030,7 +3061,6 @@ msgstr ""
 
 #. Label of a Button field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Add Template"
 msgstr ""
 
@@ -4040,7 +3070,6 @@ 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 ""
 
@@ -4069,7 +3098,6 @@ 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 ""
 
@@ -4079,23 +3107,17 @@ 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 ""
 
-#: crm/doctype/lead/lead.js:42
+#: crm/doctype/lead/lead.js:36
 msgid "Add to Prospect"
 msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Add to Transit"
-msgstr ""
-
 #. Label of a Check field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Add to Transit"
 msgstr ""
 
@@ -4109,13 +3131,11 @@ msgstr ""
 
 #. Label of a Link field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
 msgid "Added By"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
 msgid "Added On"
 msgstr ""
 
@@ -4131,7 +3151,7 @@ msgstr ""
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:81
+#: crm/doctype/lead/lead.js:75
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
@@ -4141,372 +3161,209 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Additional Asset Cost"
 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 "Additional Cost"
 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 "Additional Cost Per Qty"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Additional Cost Per Qty"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Additional Costs"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Additional Details"
 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 ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount"
-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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount"
-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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Amount"
-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 ""
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Amount"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Amount (Company Currency)"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr ""
-
-#. Label of a Float field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Discount Percentage"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
 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 ""
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Percentage"
-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 ""
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Percentage"
-msgstr ""
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Percentage"
-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 ""
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Percentage"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Percentage"
-msgstr ""
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Percentage"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Additional Info"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
 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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Info"
-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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Info"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Info"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Lead'
+#. Label of a Text field in DocType 'Quality Review'
+#: crm/doctype/lead/lead.json
+#: quality_management/doctype/quality_review/quality_review.json
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Additional Information"
-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 ""
-
 #. Label of a Text field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Additional Notes"
-msgstr ""
-
 #. Label of a Text field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Additional Notes"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Additional Operating Cost"
 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 ""
 
+#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Prospect'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule'
+#. Label of a Text Editor field in DocType 'Maintenance Visit'
+#. Label of a Text Editor field in DocType 'Installation Note'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Driver'
+#. Label of a Section Break field in DocType 'Employee'
+#. Label of a Small Text field in DocType 'Employee External Work History'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
 #: crm/report/lead_details/lead_details.py:58
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr ""
 
@@ -4517,219 +3374,39 @@ msgctxt "Address"
 msgid "Address"
 msgstr ""
 
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Address"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Address"
-msgstr ""
-
-#. 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 ""
-
-#. 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 Text Editor field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Address"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Address"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Address"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Address & Contact"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address & Contact"
-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 ""
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address & Contact"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address & Contact"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Address & Contact"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address & Contact"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Address & Contact"
-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 ""
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address & Contact"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Address & Contacts"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address & Contacts"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'Employee'
 #. Label of a Section Break field in DocType 'Sales Partner'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Address & Contacts"
 msgstr ""
 
@@ -4742,165 +3419,74 @@ msgstr ""
 
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Address Desc"
 msgstr ""
 
 #. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Address HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Address HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address HTML"
-msgstr ""
-
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
 #. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Address HTML"
 msgstr ""
 
+#. Label of a Data field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:61
+#: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr ""
 
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address Line 1"
-msgstr ""
-
 #: public/js/utils/contact_address_quick_entry.js:66
-msgid "Address Line 2"
-msgstr ""
-
-#. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Address Line 2"
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Address Name"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Address and Contact"
-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 ""
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address and Contact"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address and Contact"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
+#. Label of a Section Break field in DocType 'Customer'
 #. Label of a Section Break field in DocType 'Warehouse'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: selling/doctype/customer/customer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Address and Contacts"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address and Contacts"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Manufacturer'
+#: accounts/doctype/shareholder/shareholder.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr ""
 
@@ -4911,13 +3497,11 @@ 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 ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Addresses"
 msgstr ""
 
@@ -4929,7 +3513,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:581
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -4952,29 +3536,28 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
 msgid "Advance Account"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-msgid "Advance Amount"
+#: setup/doctype/customer_group/customer_group.py:69
+#: setup/doctype/supplier_group/supplier_group.py:62
+msgid "Advance Account: {0} must be in Company default currency: {1}"
+msgstr ""
+
+#: utilities/transaction_base.py:209
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Invoice Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Advance Paid"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Advance Paid"
 msgstr ""
 
@@ -4984,70 +3567,39 @@ msgid "Advance Payment"
 msgstr ""
 
 #. 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'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Advance Payment Status"
 msgstr ""
 
-#: controllers/accounts_controller.py:224
-msgid "Advance Payments"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Advance Payments"
-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 ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance Payments"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: controllers/accounts_controller.py:224 setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/advance_tax/advance_tax.json
-msgid "Advance Tax"
-msgstr ""
-
 #. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/advance_tax/advance_tax.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Advance Tax"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgid "Advance Taxes and Charges"
-msgstr ""
-
 #. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Advance Taxes and Charges"
 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 ""
 
@@ -5055,164 +3607,112 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:790
+#: accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Advanced Settings"
 msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Advances"
-msgstr ""
-
 #. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advances"
-msgstr ""
-
 #. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Advances"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
-msgid "Against"
-msgstr ""
-
 #. Label of a Text field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr ""
 
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:642
-msgid "Against Account"
-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 ""
-
-#. Label of a Text field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: accounts/report/general_ledger/general_ledger.py:649
 msgid "Against Account"
 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 ""
-
 #. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Against Blanket Order"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Against Blanket Order"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:964
+#: accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Against Customer Order {0} dated {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1201
+#: selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 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 ""
 
 #. Label of a Dynamic Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Against Docname"
 msgstr ""
 
 #. Label of a Link field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Against Doctype"
 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 ""
 
-#. 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Installation Note Item'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
+#: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Against Income Account"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:652
-#: accounts/doctype/payment_entry/payment_entry.py:721
+#: accounts/doctype/journal_entry/journal_entry.py:673
+#: accounts/doctype/payment_entry/payment_entry.py:708
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
@@ -5222,31 +3722,26 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -5254,46 +3749,30 @@ msgstr ""
 msgid "Against Supplier Invoice {0} dated {1}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:661
-msgid "Against Voucher"
-msgstr ""
-
 #. Label of a Dynamic Link field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#: accounts/report/general_ledger/general_ledger.py:668
 msgid "Against Voucher"
 msgstr ""
 
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/general_ledger/general_ledger.js:57
 #: accounts/report/payment_ledger/payment_ledger.js:70
 #: accounts/report/payment_ledger/payment_ledger.py:185
 msgid "Against Voucher No"
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Against Voucher No"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.py:659
+#: accounts/report/general_ledger/general_ledger.py:666
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Voucher Type"
-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 ""
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: manufacturing/report/work_order_summary/work_order_summary.js:58
 #: manufacturing/report/work_order_summary/work_order_summary.py:259
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
@@ -5310,6 +3789,8 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_payable/accounts_payable.js:58
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
 #: accounts/report/accounts_receivable/accounts_receivable.js:86
@@ -5317,12 +3798,6 @@ msgstr ""
 msgid "Ageing Based On"
 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 ""
-
 #: 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
@@ -5360,56 +3835,38 @@ msgid "Ageing Report based on "
 msgstr ""
 
 #. Label of a Table field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Agenda"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
-msgctxt "Quality Meeting Agenda"
 msgid "Agenda"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Agent Busy Message"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. 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 ""
 
@@ -5430,26 +3887,22 @@ msgstr ""
 
 #. 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 ""
 
 #. Name of a role
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: selling/report/sales_analytics/sales_analytics.js:94
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 #: utilities/doctype/video/video.json
 msgid "All"
 msgstr ""
 
-#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "All"
-msgstr ""
-
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
@@ -5458,54 +3911,32 @@ msgid "All Accounts"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "All Activities"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "All Activities"
 msgstr ""
 
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "All Activities HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:265
+#: manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 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 ""
 
 #. 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 ""
 
@@ -5527,20 +3958,19 @@ msgstr ""
 #: patches/v11_0/update_department_lft_rgt.py:9
 #: patches/v11_0/update_department_lft_rgt.py:11
 #: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:325 setup/doctype/company/company.py:328
-#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
-#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
-#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
-#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
-#: setup/doctype/company/company.py:381 setup/doctype/company/company.py:387
-#: setup/doctype/company/company.py:393 setup/doctype/company/company.py:399
-#: setup/doctype/company/company.py:405
+#: setup/doctype/company/company.py:327 setup/doctype/company/company.py:330
+#: setup/doctype/company/company.py:335 setup/doctype/company/company.py:341
+#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:353
+#: setup/doctype/company/company.py:359 setup/doctype/company/company.py:365
+#: setup/doctype/company/company.py:371 setup/doctype/company/company.py:377
+#: setup/doctype/company/company.py:383 setup/doctype/company/company.py:389
+#: setup/doctype/company/company.py:395 setup/doctype/company/company.py:401
+#: setup/doctype/company/company.py:407
 msgid "All Departments"
 msgstr ""
 
 #. 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 ""
 
@@ -5561,19 +3991,16 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -5584,7 +4011,6 @@ 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 ""
 
@@ -5611,14 +4037,13 @@ msgstr ""
 msgid "All Territories"
 msgstr ""
 
-#: setup/doctype/company/company.py:279 setup/doctype/company/company.py:292
+#: setup/doctype/company/company.py:281 setup/doctype/company/company.py:294
 msgid "All Warehouses"
 msgstr ""
 
 #. 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 ""
 
@@ -5630,30 +4055,29 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:1307
+#: stock/doctype/delivery_note/delivery_note.py:1308
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2301
+#: stock/doctype/stock_entry/stock_entry.py:2316
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2261
+#: public/js/controllers/transaction.js:2265
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:916
+#: manufacturing/doctype/work_order/work_order.js:927
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:976
+#: stock/doctype/delivery_note/delivery_note.py:977
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -5664,14 +4088,9 @@ msgid "Allocate"
 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
@@ -5681,79 +4100,40 @@ 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 ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Allocated"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:312
-#: public/js/utils/unreconcile.js:86
-msgid "Allocated Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Allocated Amount"
-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 ""
-
 #. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Allocated Amount"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: accounts/report/gross_profit/gross_profit.py:331
+#: public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Allocated Entries"
 msgstr ""
 
@@ -5763,7 +4143,6 @@ 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 ""
 
@@ -5775,31 +4154,19 @@ msgstr ""
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-msgid "Allocation"
-msgstr ""
-
 #. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Allocation"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:97
-msgid "Allocations"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Table field in DocType 'Unreconcile Payment'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
+#: public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr ""
 
@@ -5810,60 +4177,30 @@ msgstr ""
 #. 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 ""
 
+#. Label of a Check field in DocType 'Company'
 #: accounts/doctype/account/account.py:502
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
-msgid "Allow Account Creation Against Child Company"
-msgstr ""
-
-#. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Allow Alternative Item"
-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 ""
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Allow Alternative Item"
-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 ""
-
-#. 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 ""
-
 #. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Allow Alternative Item"
-msgstr ""
-
 #. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: stock/doctype/item/item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr ""
 
@@ -5873,49 +4210,41 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -5925,85 +4254,65 @@ 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 ""
 
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Allow Negative Stock"
-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 ""
-
 #. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Negative Stock"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Allow Overtime"
 msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Allow Partial Reservation"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Allow Purchase"
 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 ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 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 ""
 
 #. 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 ""
 
@@ -6013,135 +4322,95 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Allow Sales"
 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 ""
 
 #. Label of a Check field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Allow Zero Valuation Rate"
-msgstr ""
-
 #. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Allow Zero Valuation Rate"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -6152,36 +4421,20 @@ msgstr ""
 
 #. 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 ""
 
-#. Group in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed Items"
-msgstr ""
-
 #. Group in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Group in Customer's connections
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-msgid "Allowed To Transact With"
-msgstr ""
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed To Transact With"
-msgstr ""
-
 #. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Table field in DocType 'Customer'
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr ""
 
@@ -6192,11 +4445,10 @@ msgstr ""
 #. 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 ""
 
-#: stock/doctype/pick_list/pick_list.py:827
+#: stock/doctype/pick_list/pick_list.py:828
 msgid "Already Picked"
 msgstr ""
 
@@ -6208,21 +4460,19 @@ msgstr ""
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:152
-#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:489
-#: stock/doctype/stock_entry/stock_entry.js:245
+#: manufacturing/doctype/bom/bom.js:201
+#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:489
+#: stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
 msgid "Alternative Item Code"
 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 ""
 
@@ -6238,483 +4488,294 @@ msgstr ""
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Amended From"
-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 "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Amended From"
-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 "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Amended From"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Amended From"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Amended From"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Amended From"
-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 "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Amended From"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Opening Entry'
 #. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Amended From"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Amended From"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
 #. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Amended From"
-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 "Amended From"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Amended From"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Amended From"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Amended From"
-msgstr ""
-
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of a Link field in DocType 'Contract'
+#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
 #. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Telephony Call Type'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of a Float field in DocType 'Cashier Closing Payments'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#. Label of a Currency field in DocType 'Payment Order Reference'
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#. Label of a Currency field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Prospect Opportunity'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 #: accounts/doctype/journal_entry/journal_entry.js:582
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
 #: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
 #: accounts/report/share_balance/share_balance.py:61
 #: accounts/report/share_ledger/share_ledger.py:57
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: selling/doctype/quotation/quotation.js:301
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
 #: selling/report/sales_order_analysis/sales_order_analysis.py:290
@@ -6722,8 +4783,23 @@ msgstr ""
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/delayed_item_report/delayed_item_report.py:156
 #: stock/report/delayed_order_report/delayed_order_report.py:71
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: templates/form_grid/bank_reconciliation_grid.html:4
 #: templates/form_grid/item_grid.html:9
 #: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
@@ -6731,461 +4807,42 @@ msgstr ""
 msgid "Amount"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Amount"
-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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amount"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amount"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amount"
-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 ""
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Amount"
-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 ""
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Amount"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amount"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 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 (Company Currency)"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount (Company Currency)"
-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 ""
-
 #. 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 ""
-
+#. Label of a Currency field in DocType 'POS Invoice Item'
 #. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Amount (Company Currency)"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr ""
 
@@ -7195,69 +4852,49 @@ 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 ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/report/payment_ledger/payment_ledger.py:205
-msgid "Amount in Account Currency"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#: accounts/report/payment_ledger/payment_ledger.py:205
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1168
+#: accounts/doctype/payment_entry/payment_entry.py:1155
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1179
+#: accounts/doctype/payment_entry/payment_entry.py:1166
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1143
+#: accounts/doctype/payment_entry/payment_entry.py:1130
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1149
+#: accounts/doctype/payment_entry/payment_entry.py:1136
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -7281,8 +4918,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: controllers/trends.py:237 controllers/trends.py:249
-#: controllers/trends.py:254
+#: controllers/trends.py:239 controllers/trends.py:251
+#: controllers/trends.py:256
 msgid "Amt"
 msgstr ""
 
@@ -7291,7 +4928,7 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
@@ -7318,31 +4955,19 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Annual Expenses"
 msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Annual Income"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Annual Revenue"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Annual Revenue"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Annual Revenue"
 msgstr ""
 
@@ -7367,108 +4992,77 @@ msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 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 "Applicable Charges"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
 msgid "Applicable Charges"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
-msgid "Applicable For"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Applicable For"
-msgstr ""
-
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Applicable For"
-msgstr ""
-
 #. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr ""
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Applicable Holiday List"
 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 ""
 
-#. Name of a DocType
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-msgid "Applicable On Account"
-msgstr ""
-
 #. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (Designation)"
 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 ""
 
 #. Label of a Link field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Applicable To (Role)"
 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 ""
 
 #. Label of a Table field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
 msgid "Applicable for Countries"
 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 ""
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Applicable for external driver"
 msgstr ""
 
@@ -7486,25 +5080,21 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on Material Request"
 msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on Purchase Order"
 msgstr ""
 
 #. Label of a Check field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Applicable on booking actual expenses"
 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 ""
 
@@ -7522,7 +5112,6 @@ msgstr ""
 #. 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 ""
 
@@ -7530,243 +5119,140 @@ msgstr ""
 msgid "Applied putaway rules."
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Apply Additional Discount On"
-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 ""
-
-#. 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 ""
-
 #. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Apply Additional Discount On"
-msgstr ""
-
+#. Label of a Select field in DocType 'Purchase Order'
 #. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr ""
 
 #. Label of a Select field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Apply Discount On"
-msgstr ""
-
 #. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Apply Discount On"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Apply Multiple Pricing Rules"
 msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply On"
-msgstr ""
-
 #. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Apply On"
-msgstr ""
-
 #. Label of a Link field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Apply On"
 msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Apply Putaway Rule"
-msgstr ""
-
 #. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Apply Putaway Rule"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Apply Rule On Other"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Apply TDS"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Purchase Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Apply Tax Withholding Amount"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Apply to Document"
 msgstr ""
 
@@ -7801,13 +5287,11 @@ 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 "Appointment Details"
 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 ""
 
@@ -7821,7 +5305,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Appointment With"
 msgstr ""
 
@@ -7831,7 +5314,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -7841,7 +5323,6 @@ 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 ""
 
@@ -7852,7 +5333,6 @@ msgstr ""
 #. 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 ""
 
@@ -7865,7 +5345,7 @@ msgstr ""
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:363
+#: public/js/bom_configurator/bom_configurator.bundle.js:506
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -7873,20 +5353,14 @@ msgstr ""
 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"
+#. Name of a UOM
+#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr ""
 
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Area UOM"
 msgstr ""
 
@@ -7912,7 +5386,6 @@ msgstr ""
 #. 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 ""
 
@@ -7928,47 +5401,67 @@ msgstr ""
 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:198
+#: stock/doctype/stock_settings/stock_settings.py:190
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:212
+#: stock/doctype/stock_settings/stock_settings.py:204
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:916
+#: manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1614
+#: manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:166
-#: stock/doctype/stock_settings/stock_settings.py:178
+#: stock/doctype/stock_settings/stock_settings.py:158
+#: stock/doctype/stock_settings/stock_settings.py:170
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Assembly Items"
 msgstr ""
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Serial No'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/account_balance/account_balance.js:25
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:359
 #: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:200
-msgid "Asset"
-msgstr ""
-
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr ""
 
@@ -7979,109 +5472,27 @@ msgctxt "Asset"
 msgid "Asset"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Asset"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Asset"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Asset"
-msgstr ""
-
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "Asset Account"
 msgstr ""
 
+#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_activity/asset_activity.json
 #: assets/report/asset_activity/asset_activity.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr ""
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Activity"
-msgstr ""
-
-#. Name of a DocType
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgid "Asset Capitalization"
-msgstr ""
-
 #. Group in Asset's connections
 #. Linked DocType in Asset's connections
+#. Name of a DocType
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Asset Capitalization"
 msgstr ""
 
@@ -8106,20 +5517,26 @@ msgstr ""
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
-#. 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: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:417
-msgid "Asset Category"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Invoice Item'
 #. Label of a Link field in DocType 'Asset'
+#. Name of a DocType
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:349
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr ""
 
@@ -8130,36 +5547,6 @@ msgctxt "Asset Category"
 msgid "Asset Category"
 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Asset Category"
-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 ""
-
-#. 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 ""
-
 #. Name of a DocType
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
@@ -8167,7 +5554,6 @@ 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 ""
 
@@ -8177,13 +5563,11 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. 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 ""
 
@@ -8194,14 +5578,10 @@ msgstr ""
 msgid "Asset Depreciation Ledger"
 msgstr ""
 
-#. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgid "Asset Depreciation Schedule"
-msgstr ""
-
 #. Linked DocType in Asset's connections
+#. Name of a DocType
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
@@ -8209,8 +5589,8 @@ msgstr ""
 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:968
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1012
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
@@ -8236,7 +5616,6 @@ 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 ""
 
@@ -8245,50 +5624,37 @@ msgstr ""
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:409
+#: assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 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 Location"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Asset Location"
 msgstr ""
 
+#. Linked DocType in Asset's connections
 #. Name of a DocType
+#. Label of a Link field in DocType 'Asset Maintenance Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
 #: assets/report/asset_maintenance/asset_maintenance.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Maintenance"
-msgstr ""
-
 #. Label of a Link in the Assets Workspace
 #: assets/workspace/assets/assets.json
 msgctxt "Asset Maintenance"
 msgid "Asset Maintenance"
 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 ""
-
 #. Name of a DocType
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Asset Maintenance Log"
@@ -8333,106 +5699,65 @@ msgstr ""
 msgid "Asset Movement Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:893
+#: assets/doctype/asset/asset.py:904
 msgid "Asset Movement record {0} created"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:415
-msgid "Asset Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Asset Name"
-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 ""
-
 #. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Asset Name"
-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 ""
-
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Asset Repair'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#: assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Asset Naming Series"
 msgstr ""
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Owner"
 msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Owner Company"
 msgstr ""
 
 #. Label of a Int field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Asset Quantity"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
 #: accounts/report/account_balance/account_balance.js:38
-msgid "Asset Received But Not Billed"
-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 ""
-
-#. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Asset Received But Not Billed"
 msgstr ""
 
-#. Name of a DocType
-#: assets/doctype/asset_repair/asset_repair.json
-msgid "Asset Repair"
-msgstr ""
-
 #. Linked DocType in Asset's connections
+#. Name of a DocType
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_repair/asset_repair.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Asset Repair"
 msgstr ""
 
@@ -8442,13 +5767,6 @@ msgctxt "Asset Repair"
 msgid "Asset Repair"
 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 ""
-
 #. Name of a DocType
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
@@ -8456,7 +5774,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Asset Settings"
 msgstr ""
 
@@ -8476,31 +5793,22 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Asset Status"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:175
-#: assets/report/fixed_asset_register/fixed_asset_register.py:199
-#: assets/report/fixed_asset_register/fixed_asset_register.py:392
-#: assets/report/fixed_asset_register/fixed_asset_register.py:439
-msgid "Asset Value"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/dashboard_fixtures.py:175
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr ""
 
-#. Name of a DocType
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgid "Asset Value Adjustment"
-msgstr ""
-
 #. Linked DocType in Asset's connections
+#. Name of a DocType
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
 msgstr ""
 
@@ -8523,7 +5831,7 @@ msgstr ""
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:503
+#: assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr ""
 
@@ -8539,7 +5847,7 @@ msgstr ""
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1134
+#: assets/doctype/asset/asset.py:1145
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
@@ -8563,7 +5871,7 @@ msgstr ""
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:496
+#: assets/doctype/asset/depreciation.py:497
 msgid "Asset restored"
 msgstr ""
 
@@ -8571,19 +5879,19 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:470
+#: assets/doctype/asset/depreciation.py:471
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:472
+#: assets/doctype/asset/depreciation.py:473
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
@@ -8595,7 +5903,7 @@ msgstr ""
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1068
+#: assets/doctype/asset/asset.py:1079
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
@@ -8611,7 +5919,7 @@ msgstr ""
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:439
+#: assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr ""
 
@@ -8644,7 +5952,7 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:437
+#: assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr ""
 
@@ -8660,29 +5968,17 @@ msgstr ""
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of a Table field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:237
-#: assets/workspace/assets/assets.json
-msgid "Assets"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Assets"
-msgstr ""
-
-#. Label of a Table field in DocType 'Asset Capitalization'
+#: accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: accounts/report/balance_sheet/balance_sheet.py:243
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Assets"
-msgstr ""
-
-#. Label of a Table field in DocType 'Asset Movement'
 #: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
+#: assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr ""
 
@@ -8699,25 +5995,19 @@ msgstr ""
 msgid "Asset{} {assets_link} created for {}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:281
+#: manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 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 "Assign To"
-msgstr ""
-
 #. Label of a Link field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Assign To"
 msgstr ""
 
 #. 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 ""
 
@@ -8733,24 +6023,23 @@ 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 "Assignment Conditions"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:999
+#: assets/doctype/asset/asset.py:1010
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:791
+#: accounts/doctype/pos_invoice/pos_invoice.py:792
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:142
+#: controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:517
+#: accounts/doctype/pos_invoice/pos_invoice.py:408
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -8762,7 +6051,7 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:618
+#: stock/doctype/stock_entry/stock_entry.py:626
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
@@ -8770,22 +6059,30 @@ msgstr ""
 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:618
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:620
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:603
+#: manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr ""
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:318
+#: controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:96
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
+
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
@@ -8793,7 +6090,6 @@ 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 ""
 
@@ -8804,13 +6100,11 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Attach field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Attachment"
 msgstr ""
 
@@ -8820,43 +6114,30 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Attendance & Leaves"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 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 ""
-
 #. Label of a Link field in DocType 'Website Attribute'
+#. Label of a Link field in DocType 'Item Variant Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
-msgctxt "Website Attribute"
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr ""
 
 #. Label of a Data field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
 msgid "Attribute Name"
 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 ""
-
 #. Label of a Data field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Attribute Value"
 msgstr ""
 
@@ -8881,6 +6162,7 @@ msgstr ""
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -8888,6 +6170,7 @@ msgstr ""
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: setup/doctype/company/company.json
 msgid "Auditor"
 msgstr ""
 
@@ -8898,7 +6181,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Authorised By"
 msgstr ""
 
@@ -8909,7 +6191,6 @@ 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 ""
 
@@ -8920,13 +6201,11 @@ 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 ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Authorization URL"
 msgstr ""
 
@@ -8936,55 +6215,46 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
 msgid "Authorized Value"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Auto Create Assets on Purchase"
 msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Auto Created"
 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 "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. 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 ""
 
@@ -9000,13 +6270,11 @@ 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 ""
 
 #. 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 ""
 
@@ -9016,21 +6284,15 @@ msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Auto Name"
 msgstr ""
 
 #. 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 ""
 
@@ -9040,7 +6302,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Auto Reconcile Payments"
 msgstr ""
 
@@ -9048,123 +6309,72 @@ msgstr ""
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Auto Repeat"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Auto Repeat"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Auto Repeat"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Auto Repeat"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Invoice'
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Auto Repeat"
-msgstr ""
-
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Auto Repeat"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Auto Repeat"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Auto Repeat"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Auto re-order"
 msgstr ""
 
@@ -9175,76 +6385,60 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Automatically Create New Batch"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Table field in DocType 'Appointment Booking Settings'
 #. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr ""
 
-#. 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 ""
-
+#: manufacturing/doctype/workstation/workstation.js:510
 #: manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
@@ -9253,88 +6447,66 @@ msgstr ""
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:549 stock/report/stock_ageing/stock_ageing.py:155
-msgid "Available Qty"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Delivery Note Item'
+#: manufacturing/doctype/workstation/workstation.js:502
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: public/js/utils.js:549
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/report/stock_ageing/stock_ageing.py:155
 msgid "Available Qty"
 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 ""
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Available Qty For Consumption"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Available Qty at Warehouse"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.py:138
-msgid "Available Qty to Reserve"
-msgstr ""
-
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. 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 ""
 
@@ -9353,7 +6525,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:746
+#: stock/doctype/stock_entry/stock_entry.py:756
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -9363,7 +6535,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Available-for-use Date"
 msgstr ""
 
@@ -9373,7 +6544,7 @@ msgstr ""
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:488
+#: stock/report/stock_balance/stock_balance.py:492
 msgid "Average Age"
 msgstr ""
 
@@ -9383,7 +6554,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -9393,13 +6563,11 @@ msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Average Response Time"
 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 ""
 
@@ -9409,11 +6577,10 @@ 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 "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:265
+#: stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
@@ -9425,46 +6592,62 @@ msgstr ""
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:257
+#: accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "B+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "B-"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Linked DocType in BOM Creator's connections
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/report/bom_explorer/bom_explorer.js:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:57
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: selling/doctype/sales_order/sales_order.js:1015
+#: selling/doctype/sales_order/sales_order.js:1019
 #: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/stock_entry/stock_entry.js:631
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:635
 #: stock/report/bom_search/bom_search.py:38
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr ""
 
@@ -9474,67 +6657,11 @@ msgctxt "BOM"
 msgid "BOM"
 msgstr ""
 
-#. Linked DocType in BOM Creator's connections
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "BOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1337
+#: manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -9550,18 +6677,13 @@ 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 "BOM Created"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgid "BOM Creator"
-msgstr ""
-
 #. Label of a Link field in DocType 'BOM'
+#. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Creator"
 msgstr ""
 
@@ -9571,38 +6693,21 @@ msgctxt "BOM Creator"
 msgid "BOM Creator"
 msgstr ""
 
+#. Label of a Data field in DocType 'BOM'
 #. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "BOM Creator Item"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "BOM Detail No"
 msgstr ""
 
@@ -9623,7 +6728,6 @@ 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 ""
 
@@ -9637,79 +6741,43 @@ msgstr ""
 msgid "BOM Level"
 msgstr ""
 
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.js:8
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-msgid "BOM No"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "BOM No"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "BOM No"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "BOM No"
-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 ""
-
-#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "BOM 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 "BOM No"
 msgstr ""
 
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "BOM No"
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. 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 ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgid "BOM Operation"
-msgstr ""
-
 #. Label of a Table field in DocType 'Routing'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
 msgid "BOM Operation"
 msgstr ""
 
@@ -9756,7 +6824,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "BOM Tree"
 msgstr ""
 
@@ -9817,12 +6884,12 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1161
+#: stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:683
+#: stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -9830,69 +6897,88 @@ msgstr ""
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:626
+#: manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1214
+#: manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1196
+#: manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1199
+#: manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr ""
 
+#: manufacturing/doctype/bom/bom.py:682
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
 #. 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 ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:251
+#: manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:261
+#: manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:210
+#: manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr ""
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:361
+#: public/js/bom_configurator/bom_configurator.bundle.js:589
+msgid "Backflush Materials From WIP"
+msgstr ""
+
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Job Card'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:283
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #: accounts/report/account_balance/account_balance.py:36
 #: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:277
+#: accounts/report/sales_register/sales_register.py:278
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr ""
@@ -9902,26 +6988,24 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:595
+#: accounts/report/general_ledger/general_ledger.py:602
 msgid "Balance ({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 ""
 
 #. 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 ""
 
 #: stock/report/available_batch_report/available_batch_report.py:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:416
-#: stock/report/stock_ledger/stock_ledger.py:228
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr ""
 
@@ -9929,35 +7013,22 @@ msgstr ""
 msgid "Balance Qty (Stock)"
 msgstr ""
 
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
+#: accounts/doctype/account/account.json
 #: accounts/report/balance_sheet/balance_sheet.json
 #: accounts/workspace/financial_reports/financial_reports.json
 #: public/js/financial_statements.js:131
-msgid "Balance Sheet"
-msgstr ""
-
-#. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Balance Sheet"
-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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Balance Sheet Summary"
 msgstr ""
 
@@ -9967,12 +7038,11 @@ 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:423
-#: stock/report/stock_ledger/stock_ledger.py:285
+#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr ""
 
@@ -9982,19 +7052,29 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Balance must be"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/report/account_balance/account_balance.js:39
-msgid "Bank"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Name of a DocType
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of a Read Only field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Request'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/report/account_balance/account_balance.js:39
+#: setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr ""
 
@@ -10004,68 +7084,36 @@ msgctxt "Bank"
 msgid "Bank"
 msgstr ""
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank"
-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 ""
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank"
-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 ""
-
-#. Label of a Read Only field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Bank"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank"
-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 ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank A/C No."
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Bank Clearance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: buying/doctype/supplier/supplier.js:108
@@ -10079,99 +7127,26 @@ msgctxt "Bank Account"
 msgid "Bank Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Bank Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Bank Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Bank Account"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank Account"
-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 ""
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Bank Account Details"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank Account 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 ""
-
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Bank Account No"
 msgstr ""
 
@@ -10192,19 +7167,16 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Bank Balance"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Bank Charges"
 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 ""
 
@@ -10231,23 +7203,13 @@ 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 ""
 
-#: accounts/doctype/bank/bank_dashboard.py:7
-msgid "Bank Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank Details"
 msgstr ""
 
@@ -10256,15 +7218,10 @@ msgid "Bank Draft"
 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Bank Entry"
 msgstr ""
 
@@ -10275,31 +7232,20 @@ 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 ""
 
 #. Label of a Select field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Bank Guarantee Type"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Name"
-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 ""
-
 #. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bank Name"
 msgstr ""
 
@@ -10341,31 +7287,19 @@ msgstr ""
 msgid "Bank Transaction"
 msgstr ""
 
+#. Label of a Table field in DocType 'Bank'
 #. Name of a DocType
+#: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr ""
 
-#. Label of a Table field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Transaction Mapping"
-msgstr ""
-
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgid "Bank Transaction Payments"
-msgstr ""
-
 #. Linked DocType in Journal Entry's connections
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bank Transaction Payments"
-msgstr ""
-
 #. Linked DocType in Payment Entry's connections
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Bank Transaction Payments"
 msgstr ""
 
@@ -10407,22 +7341,17 @@ 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 "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:56
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgid "Banking"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of a Card Break in the Accounting Workspace
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: accounts/workspace/accounting/accounting.json
 msgid "Banking"
 msgstr ""
 
@@ -10431,61 +7360,28 @@ msgstr ""
 msgid "Bar"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:282
-msgid "Barcode"
-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 "Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "Barcode"
-msgstr ""
-
-#. Label of a Barcode field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Barcode"
-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 "Barcode"
-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 "Barcode"
-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 "Barcode"
-msgstr ""
-
+#. Label of a Barcode field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item Barcode'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
 #. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: public/js/utils/barcode_scanner.js:282
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Barcode"
 msgstr ""
 
 #. Label of a Select field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "Barcode Type"
 msgstr ""
 
@@ -10500,7 +7396,6 @@ 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 ""
 
@@ -10521,61 +7416,42 @@ 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 "Base Amount"
 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 "Base Amount (Company Currency)"
 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 ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Base Change Amount (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
@@ -10585,28 +7461,26 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Base Total Costing Amount"
 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 "Base URL"
 msgstr ""
 
+#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of a Select field in DocType 'Repost Item Valuation'
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:27
 #: accounts/report/profitability_analysis/profitability_analysis.js:16
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
@@ -10615,6 +7489,9 @@ msgstr ""
 #: manufacturing/report/production_planning_report/production_planning_report.js:16
 #: manufacturing/report/work_order_summary/work_order_summary.js:15
 #: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
+#: selling/report/sales_analytics/sales_analytics.js:24
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/report/delayed_item_report/delayed_item_report.js:54
 #: stock/report/delayed_order_report/delayed_order_report.js:54
 #: support/report/issue_analytics/issue_analytics.js:16
@@ -10622,18 +7499,6 @@ msgstr ""
 msgid "Based On"
 msgstr ""
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Based On"
-msgstr ""
-
-#. 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 ""
-
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr ""
@@ -10642,6 +7507,8 @@ msgstr ""
 msgid "Based On Document"
 msgstr ""
 
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/accounts_payable/accounts_payable.js:137
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
 #: accounts/report/accounts_receivable/accounts_receivable.js:159
@@ -10649,22 +7516,14 @@ msgstr ""
 msgid "Based On Payment Terms"
 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
@@ -10678,37 +7537,25 @@ 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 Amount"
 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Basic Rate (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
@@ -10717,7 +7564,7 @@ msgstr ""
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: stock/report/stock_ledger/stock_ledger.py:329
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
 msgid "Batch"
@@ -10731,19 +7578,16 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Description"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch ID"
 msgstr ""
 
@@ -10758,155 +7602,74 @@ msgstr ""
 msgid "Batch Item Expiry Status"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2198
+#: public/js/controllers/transaction.js:2202
 #: public/js/utils/barcode_scanner.js:260
 #: public/js/utils/serial_no_batch_selector.js:396
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/available_batch_report/available_batch_report.js:64
 #: stock/report/available_batch_report/available_batch_report.py:51
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
 #: stock/report/stock_ledger/stock_ledger.js:59
-msgid "Batch 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Batch 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Batch 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Batch 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 ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Batch 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:621
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2195
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2232
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:623
+#: stock/utils.py:619
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. 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 ""
 
@@ -10916,13 +7679,16 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr ""
 
+#: controllers/sales_and_purchase_return.py:1009
+msgid "Batch Not Available for Return"
+msgstr ""
+
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Batch Number Series"
 msgstr ""
 
@@ -10932,51 +7698,32 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch Quantity"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:271
-msgid "Batch Size"
-msgstr ""
-
 #. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Batch Size"
-msgstr ""
-
 #. Label of a Int field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Batch Size"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Batch Size"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:265
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Batch Size"
 msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Batch UOM"
 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 "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:490
+#: manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -10984,12 +7731,16 @@ msgstr ""
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2459
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
+#: controllers/sales_and_purchase_return.py:1008
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:2474
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2465
+#: stock/doctype/stock_entry/stock_entry.py:2480
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -11008,20 +7759,17 @@ 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 "Before reconciliation"
 msgstr ""
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Begin On (Days)"
 msgstr ""
 
 #. 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 ""
 
@@ -11029,53 +7777,36 @@ msgstr ""
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1046
 #: accounts/report/purchase_register/purchase_register.py:214
-msgid "Bill Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bill Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Bill Date"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1045
-#: accounts/report/purchase_register/purchase_register.py:213
-msgid "Bill 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 ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1045
+#: accounts/report/purchase_register/purchase_register.py:213
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Bill 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 ""
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1082
+#: manufacturing/doctype/bom/bom.py:1132
 #: manufacturing/onboarding_step/create_bom/create_bom.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:613
+#: stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr ""
 
@@ -11085,46 +7816,29 @@ msgctxt "BOM"
 msgid "Bill of Materials"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: controllers/website_list_for_contact.py:203
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Billed"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
 #: selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr ""
 
@@ -11140,135 +7854,74 @@ 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 "Billed, Received & Returned"
 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 "Billing Address"
-msgstr ""
-
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Text Editor field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Billing Address"
-msgstr ""
-
-#. 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 Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Billing Address"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Billing Address"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Billing Address"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Billing Address"
 msgstr ""
 
 #. 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 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 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 Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Billing Address Name"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Amount"
-msgstr ""
-
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing City"
 msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing Country"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing County"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Billing Currency"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr ""
 
@@ -11278,41 +7931,29 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Billing Details"
 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 ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
-msgid "Billing Hours"
-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 ""
-
 #. Label of a Float field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr ""
 
 #. Label of a Select field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Billing Interval"
 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 ""
 
@@ -11325,36 +7966,25 @@ msgid "Billing Interval in Subscription Plan must be Month to follow calendar mo
 msgstr ""
 
 #. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Billing Rate"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Billing Rate"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing State"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_calendar.js:30
-msgid "Billing Status"
-msgstr ""
-
 #. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Billing Zipcode"
 msgstr ""
 
@@ -11369,7 +7999,6 @@ msgstr ""
 
 #. Label of a Text Editor field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Bio / Cover Letter"
 msgstr ""
 
@@ -11398,7 +8027,6 @@ 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 "Bisecting From"
 msgstr ""
 
@@ -11412,7 +8040,6 @@ 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 "Bisecting To"
 msgstr ""
 
@@ -11420,8 +8047,14 @@ msgstr ""
 msgid "Black"
 msgstr ""
 
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order"
 msgstr ""
 
@@ -11431,33 +8064,10 @@ msgctxt "Blanket Order"
 msgid "Blanket Order"
 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order"
-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 ""
-
 #. Label of a Float field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Blanket Order Allowance (%)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
@@ -11467,20 +8077,11 @@ msgid "Blanket Order Item"
 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 ""
-
 #. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order Rate"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Blanket Order Rate"
 msgstr ""
 
@@ -11492,83 +8093,59 @@ 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 ""
 
 #. Label of a Check field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Blog Subscriber"
 msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Blood Group"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:235
-msgid "Blue"
-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 "Blue"
-msgstr ""
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: setup/setup_wizard/operations/install_fixtures.py:235
 msgid "Blue"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Body Text"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Body Text"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:236
+#: accounts/doctype/payment_entry/payment_entry.py:239
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
-
 #. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
@@ -11578,25 +8155,21 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -11604,28 +8177,18 @@ msgstr ""
 msgid "Book an appointment"
 msgstr ""
 
-#: stock/doctype/shipment/shipment_list.js:5
-msgid "Booked"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Booked Fixed Asset"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:250
-#: accounts/doctype/payment_entry/payment_entry.py:256
-msgid "Booking advances in foreign currency account: {0} ({1}) is not yet supported."
-msgstr ""
-
-#: stock/doctype/warehouse/warehouse.py:139
+#: stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
@@ -11636,76 +8199,97 @@ msgstr ""
 #. 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 ""
 
+#: setup/doctype/supplier_group/supplier_group.py:73
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: setup/doctype/customer_group/customer_group.py:80
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
 #: accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
+#: utilities/transaction_base.py:224
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+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"
-msgstr ""
-
-#. Label of a Data field in DocType 'Branch'
-#: setup/doctype/branch/branch.json
-msgctxt "Branch"
-msgid "Branch"
-msgstr ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Branch"
-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 ""
-
 #. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#. Name of a DocType
+#. Label of a Data field in DocType 'Branch'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Branch Code"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Branch Code"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Branch Code"
 msgstr ""
 
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
 #. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:253
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
 #: accounts/report/sales_register/sales_register.js:64
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
 #: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json
+#: setup/doctype/brand/brand.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_no/serial_no.json
 #: stock/report/item_price_stock/item_price_stock.py:25
 #: stock/report/item_prices/item_prices.py:53
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
@@ -11717,10 +8301,11 @@ msgstr ""
 #: stock/report/stock_analytics/stock_analytics.js:34
 #: stock/report/stock_analytics/stock_analytics.py:44
 #: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:249
+#: stock/report/stock_ledger/stock_ledger.py:271
 #: stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr ""
 
@@ -11731,153 +8316,31 @@ msgctxt "Brand"
 msgid "Brand"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Brand"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Brand"
-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 "Brand"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Brand"
-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 "Brand"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Brand"
-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 "Brand"
-msgstr ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Brand"
-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 "Brand"
-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 "Brand"
-msgstr ""
-
 #. Label of a Table field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
-msgctxt "Brand"
 msgid "Brand Defaults"
 msgstr ""
 
-#. Label of a Data field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Brand Name"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Brand'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: setup/doctype/brand/brand.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Breakdown"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:102
+#: manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr ""
 
@@ -11936,29 +8399,22 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Budget Accounts"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
-msgid "Budget Against"
-msgstr ""
-
 #. Label of a Select field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#: accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Budget Account'
 #: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
 msgid "Budget Amount"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Budget Detail"
 msgstr ""
 
@@ -12026,7 +8482,6 @@ msgstr ""
 #. 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 ""
 
@@ -12046,7 +8501,6 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Busy"
 msgstr ""
 
@@ -12060,68 +8514,34 @@ msgstr ""
 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 ""
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Buying"
-msgstr ""
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Buying"
-msgstr ""
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Buying"
-msgstr ""
-
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Buying"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Buying"
-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 ""
-
 #. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Buying"
-msgstr ""
-
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Group in Incoterm's connections
 #. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:278
+#: accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr ""
 
@@ -12150,7 +8570,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Buying and Selling"
 msgstr ""
 
@@ -12164,7 +8583,6 @@ 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 ""
 
@@ -12174,13 +8592,11 @@ 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 "CC To"
 msgstr ""
 
 #. 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 ""
 
@@ -12245,25 +8661,21 @@ 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 ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Calculate Depreciation"
 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 ""
 
 #. 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 ""
 
@@ -12273,20 +8685,17 @@ 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 ""
 
 #. Label of a Link field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Calendar Event"
 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 ""
 
@@ -12305,13 +8714,11 @@ 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 ""
 
 #. 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 ""
 
@@ -12321,7 +8728,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -12336,19 +8742,16 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Call Received By"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -12357,14 +8760,10 @@ msgstr ""
 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:133
-msgid "Call Summary"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Call Log'
+#: public/js/call_popup/call_popup.js:164
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#: telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr ""
 
@@ -12374,7 +8773,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -12407,87 +8805,42 @@ msgstr ""
 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
-msgid "Campaign"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Campaign Item'
-#: accounts/doctype/campaign_item/campaign_item.json
-msgctxt "Campaign Item"
-msgid "Campaign"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Campaign"
-msgstr ""
-
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Campaign"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Campaign"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Campaign"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Campaign"
-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 "Campaign"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Campaign"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/campaign_item/campaign_item.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Campaign"
 msgid "Campaign"
 msgstr ""
 
@@ -12508,34 +8861,22 @@ msgstr ""
 msgid "Campaign Item"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Data field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Campaign Name"
-msgstr ""
-
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
 msgid "Campaign Name"
 msgstr ""
 
 #. Label of a Select field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
 msgid "Campaign Naming By"
 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 ""
 
@@ -12543,7 +8884,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1475
+#: manufacturing/doctype/work_order/work_order.py:1531
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -12571,17 +8912,17 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1257
-#: accounts/doctype/payment_entry/payment_entry.py:2321
+#: accounts/doctype/journal_entry/journal_entry.py:1289
+#: accounts/doctype/payment_entry/payment_entry.py:2311
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1443
-#: controllers/accounts_controller.py:2589 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2592 public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:136
+#: stock/doctype/stock_settings/stock_settings.py:128
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
@@ -12591,7 +8932,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Cancel At End Of Period"
 msgstr ""
 
@@ -12609,314 +8949,127 @@ 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 ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Cancelation Date"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-msgid "Canceled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Canceled"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
+#: stock/doctype/stock_entry/stock_entry_list.js:25
+#: telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_request/payment_request_list.js:18
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:14
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: assets/doctype/asset_repair/asset_repair_list.js:9
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Cancelled"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cancelled"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Cancelled"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Cancelled"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Cancelled"
-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 "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Cancelled"
-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 "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Cancelled"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Cancelled"
-msgstr ""
-
-#: stock/doctype/delivery_trip/delivery_trip.js:88
+#: stock/doctype/delivery_trip/delivery_trip.js:90
 #: stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
@@ -12926,7 +9079,7 @@ msgstr ""
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:121
+#: stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr ""
 
@@ -12942,7 +9095,7 @@ msgstr ""
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:285
+#: accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -12950,23 +9103,23 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:664
+#: manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
-#: stock/stock_ledger.py:197
+#: stock/stock_ledger.py:198
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:841
+#: controllers/buying_controller.py:837
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:329
+#: stock/doctype/stock_entry/stock_entry.py:344
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -12990,11 +9143,11 @@ msgstr ""
 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:229
+#: setup/doctype/company/company.py:231
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: projects/doctype/task/task.py:134
+#: projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
@@ -13002,7 +9155,7 @@ msgstr ""
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr ""
 
-#: projects/doctype/task/task.js:50
+#: projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
@@ -13018,7 +9171,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1589
+#: selling/doctype/sales_order/sales_order.py:1611
 #: stock/doctype/pick_list/pick_list.py:114
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -13027,11 +9180,11 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:945
+#: manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.py:254
+#: crm/doctype/opportunity/opportunity.py:256
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr ""
 
@@ -13048,8 +9201,8 @@ msgstr ""
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:652
-#: selling/doctype/sales_order/sales_order.py:675
+#: selling/doctype/sales_order/sales_order.py:658
+#: selling/doctype/sales_order/sales_order.py:681
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -13057,7 +9210,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3107
+#: controllers/accounts_controller.py:3110
 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
 msgstr ""
 
@@ -13065,28 +9218,28 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1866
+#: controllers/accounts_controller.py:1869
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:292
+#: manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:988
+#: manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:992
+#: manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:317
+#: accounts/doctype/payment_entry/payment_entry.py:304
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1460
-#: controllers/accounts_controller.py:2604
+#: controllers/accounts_controller.py:2607
 #: public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -13101,8 +9254,8 @@ msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
 #: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1644
-#: controllers/accounts_controller.py:2594 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94
 #: public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
@@ -13119,11 +9272,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3255
+#: controllers/accounts_controller.py:3258
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3258
+#: controllers/accounts_controller.py:3261
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -13137,7 +9290,6 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
 msgid "Capacity"
 msgstr ""
 
@@ -13147,23 +9299,20 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:650
+#: manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -13182,36 +9331,25 @@ msgid "Capital Stock"
 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 ""
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Capital Work In Progress Account"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:42
-msgid "Capital Work in Progress"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
+#: accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Capitalization"
 msgstr ""
 
 #. Label of a Select field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Capitalization Method"
 msgstr ""
 
@@ -13221,19 +9359,16 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Capitalized"
 msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Capitalized In"
 msgstr ""
 
@@ -13244,57 +9379,37 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Carrier"
 msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Carrier Service"
 msgstr ""
 
 #. 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 ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
 #: accounts/report/account_balance/account_balance.js:40
+#: setup/doctype/employee/employee.json
 #: setup/setup_wizard/operations/install_fixtures.py:208
 msgid "Cash"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Cash"
-msgstr ""
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Cash"
-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 ""
-
 #. 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Cash Entry"
 msgstr ""
 
@@ -13331,38 +9446,21 @@ msgid "Cash or Bank Account is mandatory for making payment entry"
 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 ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cash/Bank Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Cash/Bank Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
-msgid "Cashier"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
+#: accounts/report/pos_register/pos_register.js:38
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
@@ -13378,31 +9476,23 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Catch All"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'UOM Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/uom_category/uom_category.json
-msgctxt "UOM Category"
 msgid "Category Name"
 msgstr ""
 
@@ -13415,13 +9505,12 @@ msgstr ""
 msgid "Caution"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Cellphone Number"
 msgstr ""
 
@@ -13457,31 +9546,26 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -13495,14 +9579,9 @@ msgid "Change"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Change Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Change Amount"
 msgstr ""
 
@@ -13510,30 +9589,21 @@ msgstr ""
 msgid "Change Release Date"
 msgstr ""
 
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:894
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
 #. 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 ""
 
@@ -13543,7 +9613,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Changes"
 msgstr ""
 
@@ -13557,28 +9626,22 @@ msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1699
-#: controllers/accounts_controller.py:2657
+#: accounts/doctype/payment_entry/payment_entry.py:1689
+#: controllers/accounts_controller.py:2660
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
-#: 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"
+#: accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Charges Incurred"
 msgstr ""
 
@@ -13596,32 +9659,32 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Chart Of Accounts Template"
 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/account/account.js:70
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Section Break field in DocType 'Company'
+#: accounts/doctype/account/account.js:69
 #: accounts/doctype/account/account_tree.js:5
 #: accounts/doctype/cost_center/cost_center_tree.js:52
-#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:103
+#: setup/doctype/company/company.json
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -13633,18 +9696,6 @@ msgctxt "Account"
 msgid "Chart of Accounts"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Chart of Accounts"
-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 ""
-
 #. Name of a DocType
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart of Accounts Importer"
@@ -13674,14 +9725,12 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Chassis No"
 msgstr ""
 
 #. 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 ""
 
@@ -13699,7 +9748,6 @@ 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 ""
 
@@ -13710,45 +9758,38 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Check in (group)"
 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 ""
 
 #. Label of a Datetime field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "Checked On"
 msgstr ""
 
 #. 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 ""
 
@@ -13761,31 +9802,24 @@ msgstr ""
 msgid "Checkout Order / Submit Order / New Order"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
-msgid "Cheque"
-msgstr ""
-
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Cheque"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -13796,33 +9830,23 @@ 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 ""
 
 #. 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 ""
 
-#: public/js/controllers/transaction.js:2109
-msgid "Cheque/Reference Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: public/js/controllers/transaction.js:2113
 msgid "Cheque/Reference Date"
 msgstr ""
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
-msgid "Cheque/Reference No"
-msgstr ""
-
 #. Label of a Data field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr ""
 
@@ -13837,11 +9861,10 @@ 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 ""
 
-#: projects/doctype/task/task.py:280
+#: projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr ""
 
@@ -13849,46 +9872,31 @@ msgstr ""
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:96
+#: stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
 #. 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 ""
 
-#: projects/doctype/task/task.py:228
+#: projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:79
-msgid "City"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "City"
-msgstr ""
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "City"
-msgstr ""
-
 #. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: public/js/utils/contact_address_quick_entry.js:79
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "City"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Class / Percentage"
 msgstr ""
 
@@ -13899,7 +9907,6 @@ 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 ""
 
@@ -13909,16 +9916,26 @@ 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 ""
 
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Bank Transaction Payments'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
@@ -13926,42 +9943,6 @@ msgstr ""
 msgid "Clearance Date"
 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Clearance Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Clearance Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Clearance Date"
-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 ""
-
 #: accounts/doctype/bank_clearance/bank_clearance.py:117
 msgid "Clearance Date not mentioned"
 msgstr ""
@@ -13974,7 +9955,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:577
+#: manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -13982,14 +9963,13 @@ msgstr ""
 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:572
+#: manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. 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 ""
 
@@ -14003,30 +9983,27 @@ msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Client"
 msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Client ID"
 msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Client Secret"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:327
+#: buying/doctype/purchase_order/purchase_order.js:328
 #: buying/doctype/purchase_order/purchase_order_list.js:49
 #: crm/doctype/opportunity/opportunity.js:118
 #: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:589
+#: manufacturing/doctype/work_order/work_order.js:597
 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:606
-#: selling/doctype/sales_order/sales_order.js:636
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:639
 #: selling/doctype/sales_order/sales_order_list.js:58
 #: stock/doctype/delivery_note/delivery_note.js:270
 #: stock/doctype/purchase_receipt/purchase_receipt.js:255
@@ -14037,7 +10014,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -14047,7 +10023,6 @@ 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 ""
 
@@ -14055,10 +10030,42 @@ msgstr ""
 msgid "Close the POS"
 msgstr ""
 
+#. Label of a Check field in DocType 'Closed Document'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/closed_document/closed_document.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:15
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:58
 #: support/report/issue_summary/issue_summary.js:46
 #: support/report/issue_summary/issue_summary.py:384
@@ -14066,98 +10073,6 @@ msgstr ""
 msgid "Closed"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Closed"
-msgstr ""
-
-#. Label of a Check field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Closed"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Closed"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Closed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Closed"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
@@ -14165,21 +10080,19 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
 msgid "Closed Documents"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1419
+#: manufacturing/doctype/work_order/work_order.py:1458
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:431
+#: selling/doctype/sales_order/sales_order.py:437
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
 #. Label of a Date field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Closing"
 msgstr ""
 
@@ -14199,7 +10112,6 @@ 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 ""
 
@@ -14209,17 +10121,12 @@ 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 ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
-msgid "Closing Balance"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr ""
 
@@ -14232,20 +10139,14 @@ msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Date field in DocType 'Task'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Closing Date"
 msgstr ""
 
 #. 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 ""
 
@@ -14255,26 +10156,16 @@ msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Closing Text"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
 msgid "Closing Text"
 msgstr ""
 
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Code"
-msgstr ""
-
 #. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Incoterm'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
+#: setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr ""
 
@@ -14284,55 +10175,33 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Collect Progress"
 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 ""
 
 #. Label of a Table field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Collection Rules"
 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 ""
 
-#. Label of a Color field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Color"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Color field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Color"
-msgstr ""
-
+#. Label of a Color field in DocType 'Holiday List'
 #. Label of a Data field in DocType 'Vehicle'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Color"
 msgstr ""
 
@@ -14342,7 +10211,6 @@ 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 ""
 
@@ -14354,32 +10222,14 @@ msgstr ""
 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 ""
-
 #. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Comments"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Comments"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Comments"
-msgstr ""
-
 #. Label of a Float field in DocType 'Video'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
 #: utilities/doctype/video/video.json
-msgctxt "Video"
+#: utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr ""
 
@@ -14387,61 +10237,28 @@ msgstr ""
 msgid "Commercial"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-msgid "Commission"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Commission"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Commission"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr ""
 
 #. Label of a Float field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Commission Rate"
-msgstr ""
-
 #. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Commission Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Commission Rate"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Commission Rate"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Team'
+#. Label of a Float field in DocType 'Sales Partner'
+#. Label of a Data field in DocType 'Sales Person'
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr ""
 
@@ -14451,21 +10268,12 @@ msgstr ""
 msgid "Commission Rate %"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Commission Rate (%)"
-msgstr ""
-
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission Rate (%)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
@@ -14476,7 +10284,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "Common Code"
 msgstr ""
 
@@ -14492,7 +10299,6 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
 msgid "Communication Channel"
 msgstr ""
 
@@ -14508,32 +10314,212 @@ 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 ""
 
-#: setup/install.py:92
+#: setup/install.py:101
 msgid "Compact Item Print"
 msgstr ""
 
 #. Label of a Table field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Companies"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Companies"
 msgstr ""
 
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of a Link field in DocType 'Accounting Dimension Filter'
+#. Label of a Link field in DocType 'Accounting Period'
+#. Label of a Link field in DocType 'Allowed To Transact With'
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'Chart of Accounts Importer'
+#. Label of a Link field in DocType 'Cost Center'
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#. Label of a Link field in DocType 'Fiscal Year Company'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of a Link field in DocType 'Item Tax Template'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Journal Entry Template'
+#. Label of a Link field in DocType 'Ledger Health Monitor Company'
+#. Label of a Link field in DocType 'Ledger Merge'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Party Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Link field in DocType 'Share Transfer'
+#. Label of a Link field in DocType 'Shareholder'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Label of a Link field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'South Africa VAT Settings'
+#. Label of a Link field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of a Link field in DocType 'Customer Credit Limit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Authorization Rule'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Warehouse'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Warranty Claim'
 #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:12
 #: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
 #: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_account/party_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/account_balance/account_balance.js:8
 #: accounts/report/accounts_payable/accounts_payable.js:8
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
@@ -14556,9 +10542,9 @@ msgstr ""
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/gross_profit/gross_profit.js:8
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
 #: accounts/report/payment_ledger/payment_ledger.js:8
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
 #: accounts/report/pos_register/pos_register.js:8
@@ -14576,9 +10562,23 @@ msgstr ""
 #: accounts/report/trial_balance/trial_balance.js:8
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category_account/asset_category_account.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:399
-#: assets/report/fixed_asset_register/fixed_asset_register.py:482
+#: assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/procurement_tracker/procurement_tracker.js:8
 #: buying/report/purchase_analytics/purchase_analytics.js:49
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
@@ -14587,13 +10587,24 @@ msgstr ""
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/report/lead_details/lead_details.js:8
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
 #: crm/report/lead_details/lead_details.py:52
 #: crm/report/lost_opportunity/lost_opportunity.js:8
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
@@ -14603,14 +10614,25 @@ msgstr ""
 #: manufacturing/report/production_planning_report/production_planning_report.js:8
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
 #: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.js:8
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
 #: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
 #: public/js/sales_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
 #: regional/report/irs_1099/irs_1099.js:8
 #: regional/report/uae_vat_201/uae_vat_201.js:8
 #: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_controller.js:72
 #: selling/page/sales_funnel/sales_funnel.js:33
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
@@ -14620,7 +10642,7 @@ msgstr ""
 #: selling/report/lost_quotations/lost_quotations.js:8
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:57
+#: selling/report/sales_analytics/sales_analytics.js:69
 #: selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: selling/report/sales_order_analysis/sales_order_analysis.py:343
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
@@ -14631,10 +10653,32 @@ msgstr ""
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
 #: selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
+#: setup/doctype/department/department.json
 #: setup/doctype/department/department_tree.js:10
+#: setup/doctype/employee/employee.json
 #: setup/doctype/employee/employee_tree.js:8
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse/warehouse_tree.js:11
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
 #: stock/report/available_batch_report/available_batch_report.js:8
@@ -14652,781 +10696,36 @@ msgstr ""
 #: stock/report/reserved_stock/reserved_stock.py:191
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:37
+#: stock/report/serial_no_ledger/serial_no_ledger.py:40
 #: stock/report/stock_ageing/stock_ageing.js:8
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:477
+#: stock/report/stock_balance/stock_balance.py:481
 #: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:335
+#: stock/report/stock_ledger/stock_ledger.py:357
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: stock/report/stock_projected_qty/stock_projected_qty.js:8
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
 #: stock/report/total_stock_summary/total_stock_summary.js:17
 #: stock/report/total_stock_summary/total_stock_summary.py:29
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:8
 #: support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr ""
 
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Company"
-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 "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Company"
-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 "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Link in the Accounting Workspace
-#. Label of a Data field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
 msgctxt "Company"
 msgid "Company"
 msgstr ""
 
-#. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Ledger Health Monitor Company'
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-msgctxt "Ledger Health Monitor Company"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Company"
-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 "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Company"
-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 "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Company"
-msgstr ""
-
-#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Company"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Company"
-msgstr ""
-
 #: public/js/setup_wizard.js:30
 msgid "Company Abbreviation"
 msgstr ""
@@ -15437,151 +10736,79 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Company Account"
 msgstr ""
 
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company Address"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company Address"
-msgstr ""
-
-#. 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 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 Text Editor field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
 #. Label of a Text Editor field in DocType 'Sales Order'
 #. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr ""
 
 #. Label of a Text Editor field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Company Address Display"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company Address Name"
-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 ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company Address Name"
-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 ""
-
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr ""
 
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Company Bank Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
 msgid "Company Bank Account"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company Billing Address"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr ""
 
 #. Label of a Text Editor field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Company Description"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Company Details"
 msgstr ""
 
@@ -15589,29 +10816,21 @@ msgstr ""
 #. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Company Email"
 msgstr ""
 
 #. Label of a Attach Image field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Company Logo"
 msgstr ""
 
-#: public/js/setup_wizard.js:23
-msgid "Company Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr ""
 
 #. 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 ""
 
@@ -15625,31 +10844,20 @@ 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Company Shipping Address"
 msgstr ""
 
 #. Label of a Data field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Company Tax ID"
 msgstr ""
 
@@ -15657,12 +10865,12 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2178
+#: accounts/doctype/sales_invoice/sales_invoice.py:2183
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:677
+#: stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr ""
 
@@ -15674,7 +10882,7 @@ msgstr ""
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: setup/doctype/company/company.js:198
 msgid "Company name not same"
 msgstr ""
 
@@ -15684,28 +10892,24 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -15725,74 +10929,49 @@ msgstr ""
 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:452
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Competitor Detail'
 #: crm/doctype/competitor/competitor.json
+#: crm/doctype/competitor_detail/competitor_detail.json
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
-#. Label of a Link field in DocType 'Competitor Detail'
-#: crm/doctype/competitor_detail/competitor_detail.json
-msgctxt "Competitor Detail"
-msgid "Competitor"
-msgstr ""
-
-#. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
-msgid "Competitor Detail"
-msgstr ""
-
 #. Linked DocType in Competitor's connections
+#. Name of a DocType
 #: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
+#: crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
 #. Label of a Data field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
 msgid "Competitor Name"
 msgstr ""
 
-#: public/js/utils/sales_common.js:474
-msgid "Competitors"
-msgstr ""
-
 #. Label of a Table MultiSelect field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Competitors"
-msgstr ""
-
 #. Label of a Table MultiSelect field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Competitors"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
 #: public/js/projects/timer.js:32
 msgid "Complete"
 msgstr ""
 
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Complete"
-msgstr ""
-
-#: manufacturing/doctype/job_card/job_card.js:296
+#: manufacturing/doctype/job_card/job_card.js:182
+#: manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
@@ -15800,245 +10979,106 @@ msgstr ""
 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: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 ""
-
-#. 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 ""
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Completed"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Completed"
-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 "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Transfer Status' (Select) field in DocType 'Material
-#. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Completed"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Completed"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Completed"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Completed"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Completed"
-msgstr ""
-
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Project'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Completed"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Completed"
-msgstr ""
-
 #. Label of a Check field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Completed"
-msgstr ""
-
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Completed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription/subscription_list.js:8
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair/asset_repair_list.js:7
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:43
+#: crm/doctype/email_campaign/email_campaign.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Completed"
-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"
+#: manufacturing/report/job_card_summary/job_card_summary.py:93
+#: manufacturing/report/work_order_summary/work_order_summary.py:151
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_list.js:13
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: projects/report/project_summary/project_summary.py:95
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order/sales_order_list.js:23
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:24
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:13
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr ""
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Completed By"
 msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:168
+#: projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -16047,35 +11087,22 @@ msgid "Completed Operation"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Material Request Item'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:902
+#: manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:313
-#: manufacturing/doctype/workstation/workstation.js:200
+#: manufacturing/doctype/job_card/job_card.js:243
+#: manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr ""
 
@@ -16085,7 +11112,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -16100,97 +11126,64 @@ 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 ""
 
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Datetime field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completion Date"
-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 ""
-
 #. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Completion Status"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Comprehensive Insurance"
 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 ""
 
 #. Label of a Code field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Condition"
-msgstr ""
-
 #. Label of a Code field in DocType 'Service Level Agreement'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Condition"
 msgstr ""
 
 #. Label of a Code field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Conditional Rule"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
-msgid "Configuration"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Configuration"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Work Order'
+#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Configuration"
 msgstr ""
 
@@ -16205,14 +11198,13 @@ msgstr ""
 msgid "Configure Buying Settings."
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:52
+#: public/js/bom_configurator/bom_configurator.bundle.js:53
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. 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 ""
 
@@ -16222,7 +11214,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Confirmation Date"
 msgstr ""
 
@@ -16231,125 +11222,51 @@ msgstr ""
 msgid "Connect to Quickbooks"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr ""
 
 #. 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 ""
-
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-msgid "Connecting to QuickBooks"
-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 ""
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Connections"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Connections"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Connections"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Connections"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'Lead'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'Job Card'
 #. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Connections"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Connections"
 msgstr ""
 
@@ -16359,67 +11276,50 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
 msgid "Consolidated"
 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 ""
 
@@ -16431,20 +11331,14 @@ msgid "Consolidated Financial Statement"
 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 ""
-
 #. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Consultant"
 msgstr ""
 
@@ -16453,14 +11347,9 @@ msgid "Consumable"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Consumable Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Consumable Cost"
 msgstr ""
 
@@ -16478,68 +11367,43 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Consumed Assets"
 msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Consumed Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Consumed Items"
 msgstr ""
 
-#: 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:61
-msgid "Consumed Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -16549,7 +11413,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -16558,6 +11421,52 @@ msgstr ""
 msgid "Consumption Rate"
 msgstr ""
 
+#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact"
+msgstr ""
+
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -16567,478 +11476,154 @@ msgctxt "Contact"
 msgid "Contact"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact"
-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 "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Contact"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Contact Desc"
 msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact Email"
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Contact Details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Email"
-msgstr ""
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Email"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Email"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Contact Email"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Email"
-msgstr ""
-
+#. Label of a Small Text field in DocType 'Purchase Order'
 #. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Email"
-msgstr ""
-
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Shipment'
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Contact Email"
 msgstr ""
 
 #. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Contact HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Contact HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Contact HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Contact HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Contact HTML"
-msgstr ""
-
+#. Label of a HTML field in DocType 'Lead'
+#. Label of a HTML field in DocType 'Opportunity'
+#. Label of a HTML field in DocType 'Prospect'
+#. Label of a HTML field in DocType 'Customer'
+#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of a HTML field in DocType 'Manufacturer'
 #. Label of a HTML field in DocType 'Warehouse'
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/shareholder/shareholder.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: stock/doctype/manufacturer/manufacturer.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Contact HTML"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Contact Info"
-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 ""
-
 #. Label of a Section Break field in DocType 'Maintenance Visit'
+#: crm/doctype/lead/lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Contact Info"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Contact Information"
 msgstr ""
 
 #. Label of a Code field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Contact List"
 msgstr ""
 
 #. Label of a Data field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Contact Mobile"
 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 ""
-
 #. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Contact Mobile No"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Contact Name"
-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 ""
-
+#. Label of a Link field in DocType 'Delivery Stop'
 #. Label of a Small Text field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Contact Name"
 msgstr ""
 
 #. Label of a Data field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
 msgid "Contact 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 ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Person"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Contact Person"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Person"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Person"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Person"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Person"
-msgstr ""
-
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
 #. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Contact Person"
 msgstr ""
 
@@ -17050,32 +11635,25 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Contacts"
 msgstr ""
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Content Type"
 msgstr ""
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2122
+#: public/js/controllers/transaction.js:2126
 #: selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Contra Entry"
 msgstr ""
 
@@ -17092,13 +11670,11 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Details"
 msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Contract End Date"
 msgstr ""
 
@@ -17109,18 +11685,13 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Period"
 msgstr ""
 
-#. Name of a DocType
-#: crm/doctype/contract_template/contract_template.json
-msgid "Contract Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'Contract'
+#. Name of a DocType
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr ""
 
@@ -17131,19 +11702,16 @@ msgstr ""
 
 #. Label of a HTML field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of a Text Editor field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Contract Terms"
 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 ""
 
@@ -17154,7 +11722,6 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
 msgid "Contribution (%)"
 msgstr ""
 
@@ -17169,141 +11736,60 @@ 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 ""
 
 #. Label of a Section Break field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
-msgctxt "Budget"
 msgid "Control Action"
 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 ""
 
-#: public/js/utils.js:719
-msgid "Conversion Factor"
-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 ""
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Conversion Factor"
-msgstr ""
-
 #. Label of a Float field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Conversion Factor"
-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 ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Conversion Factor"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
 #. Label of a Float field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Conversion Factor"
-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 ""
-
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Conversion Factor"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Float field in DocType 'UOM Conversion Detail'
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: public/js/utils.js:719 stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-msgctxt "UOM Conversion Detail"
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-msgid "Conversion Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Conversion Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Conversion Rate"
-msgstr ""
-
 #. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:85
+#: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr ""
 
@@ -17311,17 +11797,16 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2482
+#: controllers/accounts_controller.py:2485
 msgid "Conversion rate cannot be 0 or 1"
 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 ""
 
-#: accounts/doctype/account/account.js:107
+#: accounts/doctype/account/account.js:106
 #: accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr ""
@@ -17340,37 +11825,26 @@ msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:79
+#: accounts/doctype/account/account.js:78
 #: accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:40
 #: selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Converted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Converted"
-msgstr ""
-
 #. Label of a Data field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Copied From"
 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 ""
 
@@ -17382,131 +11856,179 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/job_card/job_card.js:155
+#: manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:162
-msgid "Corrective Operation"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:307
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Corrective Operation"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of a Select field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Corrective/Preventive"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Cost"
 msgstr ""
 
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning Type'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Cost Center'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: accounts/report/accounts_payable/accounts_payable.js:28
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
 #: accounts/report/accounts_receivable/accounts_receivable.js:30
 #: accounts/report/accounts_receivable/accounts_receivable.py:1032
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:654
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/gross_profit/gross_profit.js:68
+#: accounts/report/gross_profit/gross_profit.py:317
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
 #: accounts/report/purchase_register/purchase_register.js:46
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29
 #: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:251
+#: accounts/report/sales_register/sales_register.py:252
 #: accounts/report/trial_balance/trial_balance.js:49
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:460
+#: assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.js:15
 #: buying/report/procurement_tracker/procurement_tracker.py:32
 #: public/js/financial_statements.js:246
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cost Center"
-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 ""
-
-#. 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"
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr ""
 
@@ -17516,289 +12038,6 @@ 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 ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cost Center"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cost Center"
-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 ""
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cost Center"
-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 ""
-
 #. Name of a DocType
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation"
@@ -17817,7 +12056,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -17827,17 +12065,12 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
 msgid "Cost Center Name"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:38
-msgid "Cost Center Number"
-msgstr ""
-
 #. Label of a Data field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
+#: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr ""
 
@@ -17850,8 +12083,8 @@ msgstr ""
 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:1292
-#: stock/doctype/purchase_receipt/purchase_receipt.py:780
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1345
+#: stock/doctype/purchase_receipt/purchase_receipt.py:781
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -17883,7 +12116,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: setup/doctype/company/company.js:86
+#: setup/doctype/company/company.js:93
 msgid "Cost Centers"
 msgstr ""
 
@@ -17894,18 +12127,16 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of a Float field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Cost Per Unit"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:369
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
 msgid "Cost as on"
 msgstr ""
 
@@ -17913,23 +12144,19 @@ msgstr ""
 msgid "Cost of Delivered Items"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Cost of Goods Sold"
-msgstr ""
-
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
 msgid "Cost of New Purchase"
 msgstr ""
 
@@ -17942,11 +12169,11 @@ msgstr ""
 msgid "Cost of Purchased Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
 msgid "Cost of Scrapped Asset"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
 msgid "Cost of Sold Asset"
 msgstr ""
 
@@ -17956,61 +12183,39 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Costing"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Costing"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Costing"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Task'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Costing"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Costing Amount"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Costing Details"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Costing Rate"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Costing Rate"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Costing and Billing"
 msgstr ""
 
@@ -18027,7 +12232,7 @@ msgstr ""
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:814
+#: stock/doctype/delivery_note/delivery_note.py:815
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -18060,72 +12265,30 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
 msgid "Count"
 msgstr ""
 
+#. Label of a Read Only field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Shipping Rule Country'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Global Defaults'
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#. Label of a Link field in DocType 'Manufacturer'
+#. Label of a Link field in DocType 'Price List Country'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:63
 #: public/js/utils/contact_address_quick_entry.js:89
-msgid "Country"
-msgstr ""
-
-#. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Country"
-msgstr ""
-
-#. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Country"
-msgstr ""
-
-#. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Country"
-msgstr ""
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Country"
-msgstr ""
-
-#. Label of a Link field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Country"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Country"
-msgstr ""
-
-#. Label of a Read Only field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Country"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Country"
 msgstr ""
 
@@ -18135,68 +12298,46 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Country of Origin"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Coupon Code"
 msgstr ""
 
-#. 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 ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Coupon Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Coupon Code"
-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 ""
-
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Coupon Code Based"
 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 ""
 
 #. Label of a Data field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Coupon Name"
 msgstr ""
 
 #. Label of a Select field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Coupon Type"
 msgstr ""
 
@@ -18232,14 +12373,14 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.js:172
 #: accounts/doctype/sales_invoice/sales_invoice.js:183
 #: accounts/doctype/sales_invoice/sales_invoice.js:209
-#: buying/doctype/purchase_order/purchase_order.js:99
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: buying/doctype/purchase_order/purchase_order.js:375
-#: buying/doctype/purchase_order/purchase_order.js:386
-#: buying/doctype/purchase_order/purchase_order.js:393
-#: buying/doctype/purchase_order/purchase_order.js:403
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:427
+#: buying/doctype/purchase_order/purchase_order.js:100
+#: buying/doctype/purchase_order/purchase_order.js:357
+#: buying/doctype/purchase_order/purchase_order.js:376
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:394
+#: buying/doctype/purchase_order/purchase_order.js:404
+#: buying/doctype/purchase_order/purchase_order.js:422
+#: buying/doctype/purchase_order/purchase_order.js:428
 #: buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: buying/doctype/request_for_quotation/request_for_quotation.js:156
 #: buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -18248,9 +12389,9 @@ msgstr ""
 #: buying/doctype/supplier_quotation/supplier_quotation.js:28
 #: buying/doctype/supplier_quotation/supplier_quotation.js:30
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
-#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
-#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
+#: crm/doctype/lead/lead.js:171 crm/doctype/opportunity/opportunity.js:85
 #: crm/doctype/opportunity/opportunity.js:93
 #: crm/doctype/opportunity/opportunity.js:103
 #: crm/doctype/opportunity/opportunity.js:112
@@ -18260,40 +12401,40 @@ msgstr ""
 #: manufacturing/doctype/blanket_order/blanket_order.js:34
 #: manufacturing/doctype/blanket_order/blanket_order.js:48
 #: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
-#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
-#: manufacturing/doctype/bom/bom.js:360
-#: manufacturing/doctype/bom_creator/bom_creator.js:92
+#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
+#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
+#: manufacturing/doctype/bom/bom.js:409
+#: manufacturing/doctype/bom_creator/bom_creator.js:158
 #: manufacturing/doctype/plant_floor/plant_floor.js:240
 #: manufacturing/doctype/production_plan/production_plan.js:125
 #: manufacturing/doctype/production_plan/production_plan.js:139
 #: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:301
-#: manufacturing/doctype/work_order/work_order.js:782
+#: manufacturing/doctype/work_order/work_order.js:307
+#: manufacturing/doctype/work_order/work_order.js:793
 #: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:331
 #: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2239
+#: public/js/controllers/transaction.js:2243
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:652
-#: selling/doctype/sales_order/sales_order.js:672
-#: selling/doctype/sales_order/sales_order.js:680
-#: selling/doctype/sales_order/sales_order.js:690
-#: selling/doctype/sales_order/sales_order.js:704
-#: selling/doctype/sales_order/sales_order.js:709
-#: selling/doctype/sales_order/sales_order.js:718
-#: selling/doctype/sales_order/sales_order.js:728
-#: selling/doctype/sales_order/sales_order.js:735
-#: selling/doctype/sales_order/sales_order.js:742
-#: selling/doctype/sales_order/sales_order.js:763
-#: selling/doctype/sales_order/sales_order.js:777
-#: selling/doctype/sales_order/sales_order.js:785
-#: selling/doctype/sales_order/sales_order.js:789
-#: selling/doctype/sales_order/sales_order.js:927
-#: selling/doctype/sales_order/sales_order.js:1066
+#: selling/doctype/sales_order/sales_order.js:655
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:683
+#: selling/doctype/sales_order/sales_order.js:693
+#: selling/doctype/sales_order/sales_order.js:707
+#: selling/doctype/sales_order/sales_order.js:712
+#: selling/doctype/sales_order/sales_order.js:721
+#: selling/doctype/sales_order/sales_order.js:731
+#: selling/doctype/sales_order/sales_order.js:738
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.js:766
+#: selling/doctype/sales_order/sales_order.js:779
+#: selling/doctype/sales_order/sales_order.js:786
+#: selling/doctype/sales_order/sales_order.js:790
+#: selling/doctype/sales_order/sales_order.js:931
+#: selling/doctype/sales_order/sales_order.js:1070
 #: stock/doctype/delivery_note/delivery_note.js:96
 #: stock/doctype/delivery_note/delivery_note.js:98
 #: stock/doctype/delivery_note/delivery_note.js:121
@@ -18328,10 +12469,10 @@ msgstr ""
 #: stock/doctype/purchase_receipt/purchase_receipt.js:270
 #: stock/doctype/purchase_receipt/purchase_receipt.js:276
 #: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:162
-#: stock/doctype/stock_entry/stock_entry.js:164
-#: stock/doctype/stock_entry/stock_entry.js:237
-#: stock/doctype/stock_entry/stock_entry.js:1236
+#: stock/doctype/stock_entry/stock_entry.js:166
+#: stock/doctype/stock_entry/stock_entry.js:168
+#: stock/doctype/stock_entry/stock_entry.js:241
+#: stock/doctype/stock_entry/stock_entry.js:1247
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
@@ -18342,13 +12483,12 @@ msgstr ""
 msgid "Create"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:190
+#: manufacturing/doctype/work_order/work_order.js:184
 msgid "Create BOM"
 msgstr ""
 
 #. Label of a Select field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Create Chart Of Accounts Based On"
 msgstr ""
 
@@ -18378,7 +12518,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Create Grouped Asset"
 msgstr ""
 
@@ -18390,13 +12529,12 @@ msgstr ""
 msgid "Create Invoices"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:159
+#: manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 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 ""
 
@@ -18415,7 +12553,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -18426,11 +12563,10 @@ msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:146
+#: manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
@@ -18447,7 +12583,7 @@ msgid "Create New Lead"
 msgstr ""
 
 #. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:208
+#: crm/doctype/lead/lead.js:149
 #: crm/onboarding_step/create_opportunity/create_opportunity.json
 msgid "Create Opportunity"
 msgstr ""
@@ -18464,7 +12600,7 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:627
+#: manufacturing/doctype/work_order/work_order.js:636
 msgid "Create Pick List"
 msgstr ""
 
@@ -18472,7 +12608,7 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
-#: crm/doctype/lead/lead_list.js:4
+#: crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr ""
 
@@ -18495,7 +12631,6 @@ msgstr ""
 
 #. Label of a Button field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Create Receiver List"
 msgstr ""
 
@@ -18524,7 +12659,7 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:399
+#: stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
@@ -18541,7 +12676,7 @@ msgstr ""
 msgid "Create Supplier Quotation"
 msgstr ""
 
-#: setup/doctype/company/company.js:130
+#: setup/doctype/company/company.js:137
 msgid "Create Tax Template"
 msgstr ""
 
@@ -18549,19 +12684,13 @@ msgstr ""
 msgid "Create Timesheet"
 msgstr ""
 
-#: utilities/activation.py:116
-msgid "Create User"
-msgstr ""
-
 #. Label of a Button field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/doctype/employee/employee.json utilities/activation.py:116
 msgid "Create User"
 msgstr ""
 
 #. Label of a Check field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Create User Permission"
 msgstr ""
 
@@ -18653,7 +12782,6 @@ msgstr ""
 #. 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 ""
 
@@ -18680,7 +12808,7 @@ msgstr ""
 msgid "Create an Item"
 msgstr ""
 
-#: stock/stock_ledger.py:1676
+#: stock/stock_ledger.py:1705
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -18701,7 +12829,6 @@ 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 ""
 
@@ -18745,7 +12872,7 @@ msgstr ""
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1143
+#: selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -18757,26 +12884,26 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1268
+#: selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:715
-#: buying/doctype/purchase_order/purchase_order.js:488
+#: buying/doctype/purchase_order/purchase_order.js:489
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:85
+#: buying/doctype/purchase_order/purchase_order.js:86
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:503
+#: buying/doctype/purchase_order/purchase_order.js:504
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -18800,7 +12927,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Creation Document No"
 msgstr ""
 
@@ -18820,36 +12946,27 @@ msgid ""
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
 #: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 #: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:276
+#: accounts/report/sales_register/sales_register.py:277
 #: accounts/report/trial_balance/trial_balance.py:444
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr ""
 
-#. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Credit"
-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 ""
-
-#: accounts/report/general_ledger/general_ledger.py:612
+#: accounts/report/general_ledger/general_ledger.py:619
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:589
+#: accounts/report/general_ledger/general_ledger.py:596
 msgid "Credit ({0})"
 msgstr ""
 
@@ -18858,32 +12975,21 @@ msgid "Credit Account"
 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 ""
-
 #. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Credit Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr ""
 
 #. 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 ""
-
-#. 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 ""
 
@@ -18896,131 +13002,77 @@ msgid "Credit Card"
 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Credit Card Entry"
 msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Credit Days"
-msgstr ""
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Credit Days"
 msgstr ""
 
-#: 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 ""
-
-#. Label of a Currency field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Credit Limit"
-msgstr ""
-
 #. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Credit Limit"
-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 ""
-
+#. Label of a Currency field in DocType 'Company'
 #. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Credit Limit"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier Group'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
+#: selling/doctype/customer/customer.json
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Credit Limit"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:553
+#: selling/doctype/customer/customer.py:554
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Credit Limit and Payment Terms"
 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 ""
-
 #. Label of a Section Break field in DocType 'Customer Group'
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Credit Limits"
 msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Credit Months"
-msgstr ""
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Credit Months"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1055
-#: controllers/sales_and_purchase_return.py:322
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: stock/doctype/delivery_note/delivery_note.js:89
-msgid "Credit Note"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Stock Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: controllers/sales_and_purchase_return.py:323
+#: setup/setup_wizard/operations/install_fixtures.py:256
+#: stock/doctype/delivery_note/delivery_note.js:89
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Credit Note"
 msgstr ""
 
@@ -19029,55 +13081,44 @@ msgstr ""
 msgid "Credit Note Amount"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:255
-msgid "Credit Note Issued"
-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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: accounts/doctype/sales_invoice/sales_invoice.py:255
 msgid "Credit Note Issued"
 msgstr ""
 
 #. 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:811
+#: stock/doctype/delivery_note/delivery_note.py:812
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Credit To"
 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 ""
 
-#: selling/doctype/customer/customer.py:519
-#: selling/doctype/customer/customer.py:574
+#: selling/doctype/customer/customer.py:520
+#: selling/doctype/customer/customer.py:575
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:337
+#: selling/doctype/customer/customer.py:338
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:573
+#: selling/doctype/customer/customer.py:574
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -19089,55 +13130,37 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Formula"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Name"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Criteria Setup"
 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 ""
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Criteria Weight"
 msgstr ""
 
@@ -19188,7 +13211,6 @@ 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 ""
 
@@ -19197,7 +13219,58 @@ msgstr ""
 msgid "Cup"
 msgstr ""
 
+#. Label of a Link field in DocType 'Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Read Only field in DocType 'Payment Gateway Account'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Price List'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:166
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
 #: accounts/report/account_balance/account_balance.py:28
 #: accounts/report/accounts_receivable/accounts_receivable.py:1064
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
@@ -19209,46 +13282,35 @@ msgstr ""
 #: accounts/report/financial_statements.html:29
 #: accounts/report/financial_statements.py:630
 #: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:361
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
+#: accounts/report/gross_profit/gross_profit.py:380
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
 #: accounts/report/payment_ledger/payment_ledger.py:213
 #: accounts/report/profitability_analysis/profitability_analysis.py:175
 #: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:264
+#: accounts/report/sales_register/sales_register.py:265
 #: accounts/report/trial_balance/trial_balance.js:76
 #: accounts/report/trial_balance/trial_balance.py:416
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: projects/doctype/timesheet/timesheet.json
 #: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr ""
 
@@ -19258,170 +13320,6 @@ msgctxt "Currency"
 msgid "Currency"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Currency"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Currency"
-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 "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Currency"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Currency"
-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 "Currency"
-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 "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Currency"
-msgstr ""
-
 #. Name of a DocType
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
@@ -19433,14 +13331,10 @@ msgctxt "Currency Exchange"
 msgid "Currency Exchange"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid "Currency Exchange Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Accounts Settings'
+#. Name of a DocType
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
 
@@ -19458,57 +13352,24 @@ msgstr ""
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency and Price List"
-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 ""
-
-#. 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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr ""
 
@@ -19516,8 +13377,8 @@ msgstr ""
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1425
-#: accounts/doctype/payment_entry/payment_entry.py:1487 accounts/utils.py:2036
+#: accounts/doctype/payment_entry/payment_entry.py:1415
+#: accounts/doctype/payment_entry/payment_entry.py:1477 accounts/utils.py:2036
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -19525,7 +13386,7 @@ msgstr ""
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:570
+#: manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
@@ -19535,37 +13396,28 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Current Address"
 msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Current Address Is"
 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 ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Current Asset"
 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 "Current Asset Value"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
 msgid "Current Asset Value"
 msgstr ""
 
@@ -19575,14 +13427,9 @@ msgid "Current Assets"
 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 ""
-
 #. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Current BOM"
 msgstr ""
 
@@ -19592,31 +13439,26 @@ 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 ""
 
 #. 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 ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Current Invoice End Date"
 msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Current Invoice Start Date"
 msgstr ""
 
 #. 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 ""
 
@@ -19627,130 +13469,190 @@ msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Current Liability"
 msgstr ""
 
 #. 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 ""
 
-#: stock/report/total_stock_summary/total_stock_summary.py:23
-msgid "Current Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Stock Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 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 "Current Serial / Batch Bundle"
 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 "Current Serial 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 ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:106
-msgid "Current Stock"
-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 ""
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: stock/report/item_variant_details/item_variant_details.py:106
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Current Stock"
 msgstr ""
 
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Current Time"
 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 ""
 
+#: selling/report/sales_analytics/sales_analytics.js:90
+msgid "Curves"
+msgstr ""
+
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Custodian"
 msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
 msgid "Custody"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Custom Remarks"
 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 ""
 
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Coupon Code'
+#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of a Link field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Label of a Link field in DocType 'POS Profile'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a role
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Issue'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of a Link field in DocType 'Call Log'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:300
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:319
+#: accounts/report/gross_profit/gross_profit.py:338
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
 #: accounts/report/pos_register/pos_register.js:44
 #: accounts/report/pos_register/pos_register.py:120
 #: accounts/report/pos_register/pos_register.py:181
 #: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:186
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
-#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
+#: accounts/report/sales_register/sales_register.py:187
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
+#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
+#: crm/doctype/prospect/prospect.js:8
 #: crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: projects/doctype/project/project.json
 #: projects/doctype/timesheet/timesheet.js:222
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
 #: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
 #: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:18
+#: selling/doctype/sms_center/sms_center.json
 #: selling/page/point_of_sale/pos_item_cart.js:307
 #: selling/report/customer_credit_balance/customer_credit_balance.js:16
 #: selling/report/customer_credit_balance/customer_credit_balance.py:64
@@ -19770,62 +13672,28 @@ msgstr ""
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/territory/territory.json
 #: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/stock_entry/stock_entry.js:342
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.js:346
 #: stock/report/delayed_item_report/delayed_item_report.js:36
 #: stock/report/delayed_item_report/delayed_item_report.py:121
 #: stock/report/delayed_order_report/delayed_order_report.js:36
 #: stock/report/delayed_order_report/delayed_order_report.py:46
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:69
 #: support/report/issue_analytics/issue_analytics.py:37
 #: support/report/issue_summary/issue_summary.js:57
 #: support/report/issue_summary/issue_summary.py:34
-msgid "Customer"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Customer"
-msgstr ""
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Customer"
 msgstr ""
 
@@ -19841,233 +13709,18 @@ msgctxt "Customer"
 msgid "Customer"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Customer"
-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 ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Customer"
-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 ""
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Customer"
-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 ""
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer"
-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 ""
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Customer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer"
-msgstr ""
-
 #. Label of a Link field in DocType 'Customer Item'
 #: accounts/doctype/customer_item/customer_item.json
-msgctxt "Customer Item"
 msgid "Customer "
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Customer / Lead Address"
 msgstr ""
 
@@ -20078,63 +13731,26 @@ msgstr ""
 msgid "Customer Acquisition and Loyalty"
 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 ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Address"
-msgstr ""
-
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Address"
-msgstr ""
-
+#. Label of a Small Text field in DocType 'Delivery Stop'
 #. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Customer Address"
 msgstr ""
 
@@ -20145,30 +13761,20 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Customer Code"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1026
-msgid "Customer Contact"
-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 ""
-
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: accounts/report/accounts_receivable/accounts_receivable.py:1026
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr ""
 
 #. Label of a Code field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Customer Contact Email"
 msgstr ""
 
@@ -20188,70 +13794,93 @@ 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 ""
 
 #. Label of a Section Break field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Customer Details"
-msgstr ""
-
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Details"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer Details"
-msgstr ""
-
+#. Label of a Text field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Item'
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: crm/doctype/appointment/appointment.json
+#: projects/doctype/project/project.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Customer Details"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Customer Feedback"
 msgstr ""
 
+#. Label of a Link field in DocType 'Customer Group Item'
+#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of a Link field in DocType 'POS Customer Group'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/customer_group_item/customer_group_item.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:121
 #: accounts/report/accounts_receivable/accounts_receivable.py:1082
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:326
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
+#: accounts/report/gross_profit/gross_profit.py:345
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
 #: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:201
-#: public/js/sales_trends_filters.js:26
+#: accounts/report/sales_register/sales_register.py:202
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/inactive_customers/inactive_customers.py:77
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
 #: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_customer_detail/item_customer_detail.json
 #: stock/report/delayed_item_report/delayed_item_report.js:42
 #: stock/report/delayed_order_report/delayed_order_report.js:42
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr ""
 
@@ -20264,139 +13893,6 @@ msgctxt "Customer Group"
 msgid "Customer Group"
 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 ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Group"
-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 ""
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Group"
-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 ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Group"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Group"
-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 ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Group"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
@@ -20404,7 +13900,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Customer Group Name"
 msgstr ""
 
@@ -20414,7 +13909,6 @@ msgstr ""
 
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Customer Groups"
 msgstr ""
 
@@ -20425,7 +13919,6 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Customer Items"
 msgstr ""
 
@@ -20447,127 +13940,53 @@ 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 ""
 
+#. Label of a Data field in DocType 'Dunning'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Customer Detail'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Issue'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: accounts/report/sales_register/sales_register.py:192
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: accounts/report/sales_register/sales_register.py:193
+#: buying/doctype/purchase_order/purchase_order.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:74
 #: selling/report/inactive_customers/inactive_customers.py:75
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer Name"
-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 ""
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer Name"
-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 ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Name"
-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 ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Name"
-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 ""
-
-#. Label of a Data field in DocType 'Warranty Claim'
+#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Customer Name"
 msgstr ""
 
@@ -20577,7 +13996,6 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Customer Naming By"
 msgstr ""
 
@@ -20586,21 +14004,12 @@ msgstr ""
 msgid "Customer 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr ""
 
@@ -20610,72 +14019,52 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer POS id"
 msgstr ""
 
 #. Label of a Table field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Portal Users"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Primary Address"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Primary Contact"
 msgstr ""
 
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Provided"
-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 ""
-
-#. 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"
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr ""
 
-#: setup/doctype/company/company.py:374
+#: setup/doctype/company/company.py:376
 msgid "Customer Service"
 msgstr ""
 
 #. Label of a Link field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Customer Territory"
 msgstr ""
 
 #. Label of a Select field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Customer Type"
 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 ""
-
 #. Label of a Link field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
@@ -20694,7 +14083,6 @@ 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 ""
 
@@ -20702,87 +14090,47 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1006
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
 #: selling/doctype/sales_order/sales_order.py:343
 #: stock/doctype/delivery_note/delivery_note.py:419
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Data field in DocType 'Quotation Item'
 #. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Customer's Purchase Order"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr ""
 
 #. 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 ""
 
@@ -20803,7 +14151,6 @@ msgstr ""
 #. 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 ""
 
@@ -20820,12 +14167,13 @@ 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 ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Item'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/item/item.json
 msgid "Customs Tariff Number"
 msgstr ""
 
@@ -20835,12 +14183,6 @@ msgctxt "Customs Tariff Number"
 msgid "Customs Tariff Number"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customs Tariff Number"
-msgstr ""
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
@@ -20855,57 +14197,27 @@ msgstr ""
 #. 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 ""
 
-#: public/js/stock_analytics.js:81
-msgid "Daily"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Daily"
-msgstr ""
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Daily"
-msgstr ""
-
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Daily"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/project/project.json public/js/stock_analytics.js:81
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Daily"
 msgstr ""
 
@@ -20919,7 +14231,6 @@ msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Daily Time to send"
 msgstr ""
 
@@ -20932,39 +14243,22 @@ msgstr ""
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
+#. Label of a Tab Break field in DocType 'Supplier'
 #. Label of a shortcut in the Buying Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a shortcut in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a shortcut in the Selling Workspace
+#. Label of a Tab Break field in DocType 'Company'
+#. Label of a Tab Break field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
 #: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Customer'
+#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: projects/workspace/projects/projects.json
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: selling/workspace/selling/selling.json setup/doctype/company/company.json
+#: stock/doctype/item/item.json stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr ""
 
@@ -20974,7 +14268,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
-msgctxt "Bank"
 msgid "Data Import Configuration"
 msgstr ""
 
@@ -20985,13 +14278,49 @@ 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 ""
 
+#. Label of a Date field in DocType 'Bank Transaction'
+#. Label of a Date field in DocType 'Cashier Closing'
+#. Label of a Date field in DocType 'Discounted Invoice'
+#. Label of a Date field in DocType 'Dunning'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'POS Invoice Reference'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Share Transfer'
+#. Label of a Datetime field in DocType 'Asset Activity'
+#. Label of a Date field in DocType 'Asset Value Adjustment'
+#. Label of a Date field in DocType 'Bulk Transaction Log'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Request for Quotation'
+#. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Project Update'
+#. Label of a Date field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Goal'
+#. Label of a Date field in DocType 'Quality Review'
+#. Label of a Date field in DocType 'Quotation'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Currency Exchange'
+#. Label of a Date field in DocType 'Holiday'
+#. Label of a Date field in DocType 'Delivery Note'
+#. Label of a Date field in DocType 'Purchase Receipt'
+#. Label of a Date field in DocType 'Quick Stock Balance'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.js:606
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/account_balance/account_balance.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.html:132
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
@@ -21003,194 +14332,44 @@ msgstr ""
 #: accounts/report/share_balance/share_balance.js:9
 #: accounts/report/share_ledger/share_ledger.js:9
 #: accounts/report/share_ledger/share_ledger.py:52
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: projects/doctype/project_update/project_update.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
 #: public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
 #: selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/holiday/holiday.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: stock/report/product_bundle_balance/product_bundle_balance.js:8
 #: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:182
+#: stock/report/stock_ledger/stock_ledger.py:204
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Date"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Date"
-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 "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Date"
-msgstr ""
-
 #. 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 ""
 
@@ -21200,13 +14379,11 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date Of Retirement"
 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 ""
 
@@ -21217,7 +14394,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Birth"
 msgstr ""
 
@@ -21227,35 +14403,30 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Commencement"
 msgstr ""
 
-#: setup/doctype/company/company.js:69
+#: setup/doctype/company/company.js:76
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Establishment"
 msgstr ""
 
 #. Label of a Date field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Date of Incorporation"
 msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Issue"
 msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Date of Joining"
 msgstr ""
 
@@ -21267,99 +14438,71 @@ msgstr ""
 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'
+#. Name of a UOM
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
 msgid "Day Of Week"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Day to Send"
 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
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Day(s) after invoice date"
-msgstr ""
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after invoice date"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Day(s) after the end of the invoice month"
 msgstr ""
 
 #. 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 ""
 
@@ -21375,26 +14518,22 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Days Until Due"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Deal Owner"
 msgstr ""
 
@@ -21406,36 +14545,27 @@ msgstr ""
 msgid "Dear System Manager,"
 msgstr ""
 
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
 #: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 #: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/sales_register/sales_register.py:276
 #: accounts/report/trial_balance/trial_balance.py:437
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr ""
 
-#. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Debit"
-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 ""
-
-#: accounts/report/general_ledger/general_ledger.py:605
+#: accounts/report/general_ledger/general_ledger.py:612
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:583
+#: accounts/report/general_ledger/general_ledger.py:590
 msgid "Debit ({0})"
 msgstr ""
 
@@ -21444,57 +14574,38 @@ msgid "Debit Account"
 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 ""
-
 #. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Debit Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Account Closing Balance'
+#. Label of a Currency field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr ""
 
 #. 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 ""
-
-#. 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 ""
 
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
 #: accounts/report/accounts_receivable/accounts_receivable.py:1058
-#: controllers/sales_and_purchase_return.py:326
+#: controllers/sales_and_purchase_return.py:327
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #: 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"
@@ -21502,30 +14613,23 @@ 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 ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Debit To"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:875
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
 msgid "Debit To is required"
 msgstr ""
 
@@ -21535,25 +14639,21 @@ 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 ""
 
 #. Label of a Link field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
 msgid "Debit to"
 msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "Debit-Credit mismatch"
 msgstr ""
 
@@ -21565,19 +14665,16 @@ 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 ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Decapitalized"
 msgstr ""
 
@@ -21602,97 +14699,51 @@ 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 ""
-
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
 msgid "Deduct"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Check field in DocType 'POS Payment Method'
+#. Label of a Check field in DocType 'POS Profile User'
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Check field in DocType 'Sales Invoice Payment'
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Check field in DocType 'Asset Shift Factor'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
 msgid "Default Account"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Accounts"
-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 ""
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Customer Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr ""
 
@@ -21702,25 +14753,21 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default BOM"
 msgstr ""
 
@@ -21728,405 +14775,283 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1260
+#: manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3296
+#: controllers/accounts_controller.py:3299
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1257
+#: manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Bank Account"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Import Supplier Invoice'
+#: buying/doctype/buying_settings/buying_settings.json
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
 msgid "Default Buying Price List"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Buying Terms"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Cash Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Company"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Company Bank Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Cost Center"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Default Cost Center"
-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 ""
-
 #. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Company'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: projects/doctype/project/project.json setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Cost of Goods Sold Account"
 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 ""
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Currency"
-msgstr ""
-
 #. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/company/company.json
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Currency"
 msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Default Customer Group"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Deferred Expense Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Deferred Revenue Account"
 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 ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Discount Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Default Distance Unit"
 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 ""
 
 #. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Default Finance Book"
-msgstr ""
-
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: assets/doctype/asset/asset.json setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Holiday List"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default In-Transit Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Income Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Income Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Inventory Account"
 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 ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Item Manufacturer"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Letter Head"
 msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Manufacturer Part No"
 msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Material Request Type"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Payable Account"
+msgid "Default Operating Cost Account"
 msgstr ""
 
+#. Label of a Link field in DocType 'Company'
 #. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/company/company.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Default Payable Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Payment Discount Account"
 msgstr ""
 
 #. 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 ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Payment Terms Template"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Payment Terms Template"
-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 ""
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Default Payment Terms Template"
-msgstr ""
-
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
 #. Label of a Link field in DocType 'Supplier Group'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Default Payment Terms Template"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Price List"
-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 ""
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Price List"
-msgstr ""
-
 #. Label of a Link field in DocType 'Selling Settings'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Default'
+#: selling/doctype/customer/customer.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: setup/doctype/customer_group/customer_group.json
+#: stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Service Level Priority'
+#: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
 msgid "Default Priority"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Provisional Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Item Default'
+#: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Purchase Unit of Measure"
 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 ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Receivable Account"
 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 ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Sales Unit of Measure"
 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Selling Terms"
 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 ""
 
@@ -22136,61 +15061,52 @@ msgstr ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'BOM'
 #. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Default Source Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Default Source Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Default Stock UOM"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Default Supplier"
 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 ""
 
+#. Label of a Link field in DocType 'BOM'
 #. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Default Target Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Default Territory"
 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 ""
 
 #. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Default Unit of Measure"
 msgstr ""
 
@@ -22208,80 +15124,53 @@ 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 ""
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Default Value"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Warehouse"
-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 ""
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Default Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Default Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Default Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Tally Migration'
+#. Label of a Link field in DocType 'Item Default'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of a Link field in DocType 'Stock Settings'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: public/js/bom_configurator/bom_configurator.bundle.js:354
+#: stock/doctype/item_default/item_default.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Default Warehouse for Sales Return"
 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Default Workstation"
 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 ""
 
@@ -22290,122 +15179,71 @@ msgstr ""
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:160
+#: setup/doctype/company/company.js:167
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. 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 ""
 
-#. Label of a Section Break field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Defaults"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Defaults"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Defaults"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Defaults"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Brand'
+#. Label of a Section Break field in DocType 'Item Group'
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Deferred Accounting"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
 msgid "Deferred Expense"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Deferred Expense Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Deferred Revenue"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Deferred Revenue Account"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Item Default'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr ""
 
@@ -22442,11 +15280,10 @@ 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 ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr ""
 
@@ -22476,25 +15313,22 @@ msgstr ""
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:207
+#: setup/doctype/company/company.js:214
 msgid "Delete"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -22504,21 +15338,16 @@ 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 Leads and Addresses"
 msgstr ""
 
-#: setup/doctype/company/company.js:141
-msgid "Delete Transactions"
-msgstr ""
-
 #. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/company/company.js:148
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:206
+#: setup/doctype/company/company.js:213
 msgid "Delete all the Transactions for this Company"
 msgstr ""
 
@@ -22536,34 +15365,17 @@ msgstr ""
 msgid "Deletion is not permitted for country {0}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:335
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:19
 #: controllers/website_list_for_contact.py:209
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-msgid "Delivered"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Delivered"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Delivered"
-msgstr ""
-
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Delivered"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr ""
 
@@ -22572,14 +15384,9 @@ msgid "Delivered Amount"
 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Delivered By Supplier"
 msgstr ""
 
@@ -22590,49 +15397,28 @@ msgstr ""
 msgid "Delivered Items To Be Billed"
 msgstr ""
 
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:131
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr ""
 
@@ -22640,36 +15426,23 @@ msgstr ""
 msgid "Delivered: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:138
-msgid "Delivery"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: accounts/doctype/sales_invoice/sales_invoice.js:138
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Delivery"
 msgstr ""
 
-#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1086
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
-msgid "Delivery Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Delivery Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Sales Order Item'
+#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1090
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 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 ""
 
@@ -22682,24 +15455,35 @@ msgstr ""
 msgid "Delivery Manager"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:320
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: accounts/report/sales_register/sales_register.py:244
-#: selling/doctype/sales_order/sales_order.js:670
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: accounts/report/sales_register/sales_register.py:245
+#: selling/doctype/sales_order/sales_order.js:673
 #: selling/doctype/sales_order/sales_order_list.js:70
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/packing_slip/packing_slip.json
 #: stock/doctype/pick_list/pick_list.js:110
 #: stock/doctype/purchase_receipt/purchase_receipt.js:90
-msgid "Delivery Note"
-msgstr ""
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -22710,93 +15494,28 @@ msgctxt "Delivery Note"
 msgid "Delivery Note"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Delivery Note"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Delivery Note"
-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 ""
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Delivery Note"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgid "Delivery Note Item"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Table field in DocType 'Delivery Note'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Delivery Note No"
 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 Packed Item"
 msgstr ""
 
@@ -22809,16 +15528,16 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1158
+#: accounts/doctype/sales_invoice/sales_invoice.py:1163
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1049
+#: stock/doctype/pick_list/pick_list.py:1052
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
 #: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: stock/doctype/delivery_trip/delivery_trip.js:71
+#: stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr ""
 
@@ -22835,48 +15554,34 @@ msgstr ""
 msgid "Delivery Settings"
 msgstr ""
 
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr ""
 
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Delivery Status"
-msgstr ""
-
 #. Name of a DocType
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgid "Delivery Stop"
-msgstr ""
-
 #. Label of a Table field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_stop/delivery_stop.json
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Delivery Stop"
 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 ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Delivery To"
 msgstr ""
 
+#. Label of a Link field in DocType 'Delivery Note'
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgid "Delivery Trip"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Trip"
 msgstr ""
 
@@ -22896,14 +15601,12 @@ 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 "Delivery Warehouse"
 msgstr ""
 
 #. 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 ""
 
@@ -22913,7 +15616,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Demo Company"
 msgstr ""
 
@@ -22921,87 +15623,42 @@ msgstr ""
 msgid "Demo data cleared"
 msgstr ""
 
-#. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:467
-#: setup/doctype/department/department.json
-msgid "Department"
-msgstr ""
-
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Department"
-msgstr ""
-
 #. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Department"
-msgstr ""
-
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Department"
-msgstr ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Department"
-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 "Department"
-msgstr ""
-
+#. Label of a Link field in DocType 'Activity Cost'
 #. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Department"
-msgstr ""
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Department"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Department"
-msgstr ""
-
 #. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Department"
-msgstr ""
-
 #. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Department'
+#. Label of a Link field in DocType 'Employee'
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of a Link field in DocType 'Sales Person'
+#: assets/doctype/asset/asset.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: selling/doctype/sms_center/sms_center.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Departure Time"
 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 "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Dependencies"
 msgstr ""
 
@@ -23010,177 +15667,122 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:164
+#: projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of a Table field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Dependent Tasks"
 msgstr ""
 
 #. Label of a Code field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Depends on Tasks"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
-msgid "Deposit"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#: public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:203
-#: assets/report/fixed_asset_register/fixed_asset_register.py:385
-#: assets/report/fixed_asset_register/fixed_asset_register.py:453
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 #: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:127
+#: accounts/report/cash_flow/cash_flow.py:127 assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Depreciation"
-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 ""
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
-#: assets/doctype/asset/asset.js:276
-msgid "Depreciation Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: assets/doctype/asset/asset.js:276
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
 msgid "Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
 msgid "Depreciation Amount during the period"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
-msgid "Depreciation Entry"
-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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr ""
 
 #. Label of a Select field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Depreciation Entry Posting Status"
 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 "Depreciation Expense Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Company'
+#: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Depreciation Expense Account"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:381
+#: assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
 #. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation Method"
-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 ""
-
 #. Label of a Select field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Depreciation Method"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Depreciation Options"
 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 ""
 
@@ -23188,7 +15790,7 @@ msgstr ""
 msgid "Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:488
+#: assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr ""
 
@@ -23200,34 +15802,21 @@ msgstr ""
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#. Name of a DocType
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgid "Depreciation Schedule"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation Schedule"
-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 ""
-
 #. Label of a Section Break field in DocType 'Asset Shift Allocation'
 #. Label of a Table field in DocType 'Asset Shift Allocation'
+#. Name of a DocType
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr ""
 
 #. Label of a HTML field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Depreciation Schedule View"
 msgstr ""
 
@@ -23235,586 +15824,236 @@ msgstr ""
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
+#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
+#. Label of a Small Text field in DocType 'Bank Transaction'
+#. Label of a Section Break field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Payment Entry Deduction'
+#. Label of a Small Text field in DocType 'Payment Schedule'
+#. Label of a Section Break field in DocType 'Payment Schedule'
+#. Label of a Small Text field in DocType 'Payment Term'
+#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Text Editor field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
+#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
+#. Label of a Text Editor field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
+#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
+#. Label of a Long Text field in DocType 'Share Type'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
+#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Text Editor field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
+#. Label of a Text field in DocType 'Campaign'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Text Editor field in DocType 'Opportunity Item'
+#. Label of a Small Text field in DocType 'Opportunity Type'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
+#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Text Editor field in DocType 'BOM Explosion Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Text Editor field in DocType 'BOM Operation'
+#. Label of a Text field in DocType 'Job Card Item'
+#. Label of a Small Text field in DocType 'Job Card Scrap Item'
+#. Label of a Text Editor field in DocType 'Material Request Plan Item'
+#. Label of a Text field in DocType 'Operation'
+#. Label of a Text Editor field in DocType 'Production Plan Item'
+#. Label of a Small Text field in DocType 'Sub Operation'
+#. Label of a Text field in DocType 'Work Order Item'
+#. Label of a Text field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Small Text field in DocType 'Workstation Type'
+#. Label of a Tab Break field in DocType 'Workstation Type'
+#. Label of a Text field in DocType 'Project Type'
+#. Label of a Small Text field in DocType 'Task Type'
+#. Label of a Small Text field in DocType 'Timesheet Detail'
+#. Label of a Text Editor field in DocType 'Installation Note Item'
+#. Label of a Data field in DocType 'Product Bundle'
+#. Label of a Text Editor field in DocType 'Product Bundle Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Text Editor field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Text Editor field in DocType 'Sales Order Item'
+#. Label of a Text field in DocType 'Brand'
+#. Label of a Text field in DocType 'Designation'
+#. Label of a Data field in DocType 'Driving License Category'
+#. Label of a Text Editor field in DocType 'Holiday'
+#. Label of a Long Text field in DocType 'Incoterm'
+#. Label of a Small Text field in DocType 'Print Heading'
+#. Label of a Text Editor field in DocType 'Sales Partner'
+#. Label of a Small Text field in DocType 'UOM'
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Text Editor field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Text Editor field in DocType 'Item'
+#. Label of a Small Text field in DocType 'Item Manufacturer'
+#. Label of a Text Editor field in DocType 'Item Website Specification'
+#. Label of a Text Editor field in DocType 'Landed Cost Item'
+#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Packed Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Text Editor field in DocType 'Packing Slip Item'
+#. Label of a Text field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
+#. Label of a Small Text field in DocType 'Quality Inspection'
+#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
+#. Label of a Text field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Text Editor field in DocType 'Stock Entry Detail'
+#. Label of a Small Text field in DocType 'Warehouse Type'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#. Item'
+#. Label of a Text Editor field in DocType 'Issue'
+#. Label of a Small Text field in DocType 'Issue Priority'
+#. Label of a Small Text field in DocType 'Issue Type'
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of a Text Editor field in DocType 'Video'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/share_type/share_type.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:243
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
+#: accounts/report/gross_profit/gross_profit.py:255
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: manufacturing/doctype/bom/bom_item_preview.html:12
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:20
 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2186
+#: public/js/controllers/transaction.js:2190
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
 #: selling/doctype/quotation/quotation.js:294
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
 #: selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_website_specification/item_website_specification.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/warehouse_type/warehouse_type.json
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: stock/report/item_prices/item_prices.py:54
 #: stock/report/item_shortage_report/item_shortage_report.py:144
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
 #: stock/report/product_bundle_balance/product_bundle_balance.py:112
 #: stock/report/stock_ageing/stock_ageing.py:125
-#: stock/report/stock_ledger/stock_ledger.py:255
+#: stock/report/stock_ledger/stock_ledger.py:277
 #: stock/report/stock_projected_qty/stock_projected_qty.py:106
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
 #: stock/report/total_stock_summary/total_stock_summary.py:22
-#: templates/generators/bom.html:83
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Description"
-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 "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Description"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Description"
-msgstr ""
-
-#. Label of a Text field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Description"
-msgstr ""
-
-#. Label of a Text field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Description"
-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 "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Text field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Description"
-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 "Description"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Description"
-msgstr ""
-
-#. Label of a Long Text field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Text Editor field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Issue Priority'
-#: support/doctype/issue_priority/issue_priority.json
-msgctxt "Issue Priority"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Issue Type'
-#: support/doctype/issue_type/issue_type.json
-msgctxt "Issue Type"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Opportunity Type'
-#: crm/doctype/opportunity_type/opportunity_type.json
-msgctxt "Opportunity Type"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text Editor field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Description"
-msgstr ""
-
-#. Label of a Data field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text field in DocType 'Project Type'
-#: projects/doctype/project_type/project_type.json
-msgctxt "Project Type"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text Editor field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Text field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Description"
-msgstr ""
-
-#. Label of a Long Text field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-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"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Warehouse Type'
-#: stock/doctype/warehouse_type/warehouse_type.json
-msgctxt "Warehouse Type"
-msgid "Description"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Description"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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"
+#: templates/generators/bom.html:83 utilities/doctype/video/video.json
 msgid "Description"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Description of Content"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/designation/designation.json
-msgid "Designation"
-msgstr ""
-
 #. Label of a Data field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Designation"
-msgstr ""
-
 #. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Designation"
-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 "Designation"
-msgstr ""
-
 #. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/designation/designation.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
 msgid "Designation"
 msgstr ""
 
@@ -23832,104 +16071,53 @@ msgstr ""
 msgid "Desk User"
 msgstr ""
 
-#: public/js/utils/sales_common.js:480
-msgid "Detailed Reason"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Detailed Reason"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Quotation'
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Detailed Reason"
 msgstr ""
 
-#: templates/pages/task_info.html:49
-msgid "Details"
-msgstr ""
-
-#. Label of a Long Text field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Details"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Text Editor field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Details"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Details"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Details"
-msgstr ""
-
+#. Label of a Long Text field in DocType 'Appointment'
 #. Label of a Text Editor field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
-msgid "Details"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Details"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Details"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Details"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Details"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of a Text Editor field in DocType 'Delivery Stop'
+#. Label of a Tab Break field in DocType 'Item'
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Issue'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/lead_source/lead_source.json
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
+#: templates/pages/task_info.html:49
 msgid "Details"
 msgstr ""
 
 #. 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 ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Diesel"
 msgstr ""
 
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
 #: public/js/bank_reconciliation_tool/number_card.js:30
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
@@ -23937,109 +16125,53 @@ msgstr ""
 msgid "Difference"
 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 ""
-
-#. Label of a Float field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
-msgid "Difference"
-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 ""
-
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Difference (Dr - Cr)"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-msgid "Difference Account"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Stock Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:548
+#: stock/doctype/stock_entry/stock_entry.py:556
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:767
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-msgid "Difference Amount"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
 #. Label of a Currency field in DocType 'Stock Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Difference Amount"
 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:187
+#: accounts/doctype/payment_entry/payment_entry.py:186
 msgid "Difference Amount must be zero"
 msgstr ""
 
@@ -24049,7 +16181,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -24072,13 +16203,11 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Accounting Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
 msgid "Dimension Defaults"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Dimension Details"
 msgstr ""
 
@@ -24088,19 +16217,13 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Dimension Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Dimension Name"
 msgstr ""
 
@@ -24111,7 +16234,6 @@ msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Direct Expense"
 msgstr ""
 
@@ -24120,284 +16242,120 @@ msgstr ""
 msgid "Direct Expenses"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Direct Income"
-msgstr ""
-
 #. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Disable"
-msgstr ""
-
 #. Label of a Check field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Disable"
-msgstr ""
-
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Disable"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Disable"
-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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Putaway Rule'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
 msgid "Disable"
 msgstr ""
 
 #. Label of a Check field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Disable Capacity Planning"
 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 ""
 
 #. 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 ""
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Disable Rounded Total"
-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 ""
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disable Rounded Total"
-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 ""
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Disable Rounded Total"
-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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Disable Rounded Total"
-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 ""
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Global Defaults'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr ""
 
 #. 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 ""
 
-#: 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 ""
-
 #. 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 ""
-
-#. Label of a Check field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
-msgid "Disabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Disabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Disabled"
-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 "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Disabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Disabled"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Disabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Disabled"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Check field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
-msgid "Disabled"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Disabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Disabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Disabled"
-msgstr ""
-
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Communication Medium'
+#. Label of a Check field in DocType 'Lead'
+#. Label of a Check field in DocType 'Routing'
+#. Label of a Check field in DocType 'Activity Type'
+#. Label of a Check field in DocType 'Customer'
+#. Label of a Check field in DocType 'Product Bundle'
+#. Label of a Check field in DocType 'Department'
 #. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Disabled"
-msgstr ""
-
+#. Label of a Check field in DocType 'Batch'
+#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of a Check field in DocType 'Item'
 #. Label of a Check field in DocType 'Warehouse'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/tax_category/tax_category.json
+#: buying/doctype/supplier/supplier.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
+#: projects/doctype/activity_type/activity_type.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: setup/doctype/department/department.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
+#: stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Disabled"
 msgstr ""
 
@@ -24405,7 +16363,7 @@ msgstr ""
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:435
+#: stock/utils.py:431
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
@@ -24424,7 +16382,6 @@ msgstr ""
 #. 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 ""
 
@@ -24432,280 +16389,138 @@ msgstr ""
 msgid "Disburse Loan"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Disbursed"
-msgstr ""
-
+#. Label of a Float field in DocType 'Payment Schedule'
+#. Label of a Float field in DocType 'Payment Term'
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: selling/page/point_of_sale/pos_item_cart.js:387
 #: templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
 
-#. Label of a Float field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount"
-msgstr ""
-
-#. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount"
-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 ""
-
 #: selling/page/point_of_sale/pos_item_details.js:173
 msgid "Discount (%)"
 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 "Discount (%) on Price List Rate with Margin"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Percent field in DocType 'Quotation Item'
 #. Label of a Percent field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Discount Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Discount Account"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount Amount"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr ""
 
 #. Label of a Date field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Discount Date"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Percentage"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Settings"
 msgstr ""
 
 #. Label of a Select field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Type"
-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 ""
-
 #. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Discount Type"
 msgstr ""
 
 #. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Validity"
-msgstr ""
-
 #. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Discount Validity Based On"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr ""
 
@@ -24717,55 +16532,32 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2622
+#: accounts/doctype/payment_entry/payment_entry.py:2612
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Discount on Other Item"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Percent field in DocType 'Supplier Quotation Item'
+#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Discounted Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Discounted Amount"
 msgstr ""
 
@@ -24776,82 +16568,52 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Discounts"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
-msgid "Dislikes"
-msgstr ""
-
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
+#: utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr ""
 
-#: setup/doctype/company/company.py:368
+#: setup/doctype/company/company.py:370
 msgid "Dispatch"
 msgstr ""
 
-#. 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 Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Dispatch Address"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Dispatch Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Dispatch Address Name"
+msgid "Dispatch Address"
 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 ""
-
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Dispatch Information"
 msgstr ""
 
@@ -24865,55 +16627,46 @@ 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 ""
 
 #. Label of a Link field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Dispatch Notification Template"
 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 ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Disposal Date"
 msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Distance"
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Distance 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -24923,33 +16676,25 @@ 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"
-msgid "Distribute Additional Costs Based On "
-msgstr ""
-
 #. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
 msgid "Distribution Name"
 msgstr ""
 
@@ -24964,54 +16709,39 @@ msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Divorced"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:41
-msgid "Do Not Contact"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 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 "Do Not Explode"
-msgstr ""
-
 #. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Do Not Explode"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
@@ -25023,11 +16753,15 @@ msgstr ""
 msgid "Do you really want to scrap this asset?"
 msgstr ""
 
+#: stock/doctype/stock_settings/stock_settings.js:44
+msgid "Do you still want to enable negative inventory?"
+msgstr ""
+
 #: public/js/controllers/transaction.js:982
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
@@ -25037,23 +16771,14 @@ 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
-msgctxt "Transaction Deletion Record Item"
 msgid "DocType"
 msgstr ""
 
@@ -25065,39 +16790,39 @@ msgstr ""
 msgid "Docs Search"
 msgstr ""
 
+#. Label of a Link field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr ""
 
-#. 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 ""
-
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#: crm/doctype/contract/contract.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:141
 #: manufacturing/report/production_planning_report/production_planning_report.js:42
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
 #: public/js/bank_reconciliation_tool/dialog_manager.js:111
-msgid "Document Name"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Name"
-msgstr ""
-
-#. 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 ""
 
+#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of a Link field in DocType 'Closed Document'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Select field in DocType 'Quality Meeting Minutes'
+#. Label of a Data field in DocType 'Installation Note Item'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/closed_document/closed_document.json
+#: crm/doctype/contract/contract.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:134
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
 #: public/js/bank_reconciliation_tool/dialog_manager.js:106
 #: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: selling/doctype/installation_note_item/installation_note_item.json
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
@@ -25108,45 +16833,8 @@ msgstr ""
 msgid "Document Type"
 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 "Document Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Document Type"
-msgstr ""
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Type"
-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 "Document Type"
-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 "Document Type"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Subscription Invoice'
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
 msgid "Document Type "
 msgstr ""
 
@@ -25158,23 +16846,21 @@ msgstr ""
 msgid "Document {0} successfully uncleared"
 msgstr ""
 
-#: setup/install.py:146
+#: setup/install.py:155
 msgid "Documentation"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Domain"
 msgstr ""
 
@@ -25186,22 +16872,21 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
@@ -25209,41 +16894,24 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Doors"
 msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Double Declining Balance"
-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 ""
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Double Declining Balance"
 msgstr ""
 
@@ -25263,13 +16931,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -25277,31 +16943,18 @@ msgstr ""
 msgid "Download PDF"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-msgid "Download Template"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Button field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
 msgid "Download Template"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Downtime"
-msgstr ""
-
 #. Label of a Float field in DocType 'Downtime Entry'
+#: assets/doctype/asset_repair/asset_repair.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Downtime"
 msgstr ""
 
@@ -25329,7 +16982,6 @@ 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 ""
 
@@ -25339,210 +16991,77 @@ msgstr ""
 msgid "Dr"
 msgstr ""
 
-#: 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 ""
-
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Draft"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Draft"
-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 "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Draft"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Draft"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Draft"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Draft"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Draft"
-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 "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Draft"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Draft"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Draft"
-msgstr ""
-
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:5
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry_list.js:18
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr ""
 
@@ -25552,90 +17071,56 @@ msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-msgid "Driver"
-msgstr ""
-
 #. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Trip'
+#: setup/doctype/driver/driver.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Driver"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Address"
 msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Email"
 msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Driver Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Driver Name"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "Driving License Categories"
 msgstr ""
 
+#. Label of a Table field in DocType 'Driver'
 #. Name of a DocType
+#: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr ""
 
-#. Label of a Table field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Driving License Category"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "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 ""
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Drop Ship"
 msgstr ""
 
@@ -25643,81 +17128,36 @@ msgstr ""
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Overdue Payment'
+#. Label of a Date field in DocType 'Payment Entry Reference'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Schedule'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Due Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Due Date"
-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 "Due Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Due Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Due Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Due Date"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Due Date Based On"
 msgstr ""
 
@@ -25730,8 +17170,10 @@ msgid "Due Date is mandatory"
 msgstr ""
 
 #. Name of a DocType
+#. Linked DocType in Dunning Type's connections
 #. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:168
 #: accounts/workspace/receivables/receivables.json
 msgid "Dunning"
@@ -25743,39 +17185,25 @@ 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 ""
-
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Dunning Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Dunning Fee"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Dunning Fee"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning Type'
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Dunning Letter"
 msgstr ""
 
@@ -25786,24 +17214,18 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Dunning Level"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/dunning_type/dunning_type.json
-msgid "Dunning Type"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
 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"
@@ -25838,7 +17260,7 @@ msgstr ""
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:74
+#: projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr ""
 
@@ -25854,7 +17276,7 @@ msgstr ""
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
-#: projects/doctype/project/project.js:174
+#: projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr ""
 
@@ -25866,25 +17288,15 @@ msgstr ""
 msgid "Duplicate {0} found in the table"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
-msgid "Duration"
-msgstr ""
-
 #. Label of a Duration field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Duration"
-msgstr ""
-
 #. Label of a Duration field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
+#: utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr ""
 
 #. Label of a Int field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Duration (Days)"
 msgstr ""
 
@@ -25900,7 +17312,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Dynamic Condition"
 msgstr ""
 
@@ -25920,19 +17331,16 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -25948,27 +17356,20 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "ERPNext Company"
 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 ""
 
 #. 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 ""
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Each Transaction"
 msgstr ""
 
@@ -25976,7 +17377,7 @@ msgstr ""
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:489
+#: stock/report/stock_balance/stock_balance.py:493
 msgid "Earliest Age"
 msgstr ""
 
@@ -25990,6 +17391,10 @@ msgstr ""
 msgid "Edit"
 msgstr ""
 
+#: public/js/bom_configurator/bom_configurator.bundle.js:671
+msgid "Edit BOM"
+msgstr ""
+
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
@@ -26010,68 +17415,28 @@ msgstr ""
 msgid "Edit Note"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:446
-msgid "Edit Posting Date and Time"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
 #. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Edit Posting Date and Time"
-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 ""
-
 #. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: stock/doctype/delivery_note/delivery_note.js:446
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:405
-msgid "Edit Qty"
-msgstr ""
-
 #: selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr ""
@@ -26082,13 +17447,11 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Education"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Educational Qualification"
 msgstr ""
 
@@ -26096,6 +17459,12 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.js:180
+#: public/js/bom_configurator/bom_configurator.bundle.js:265
+#: public/js/bom_configurator/bom_configurator.bundle.js:468
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
+
 #: assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr ""
@@ -26110,7 +17479,6 @@ msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Electric"
 msgstr ""
 
@@ -26119,20 +17487,14 @@ msgid "Electrical"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Electricity Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Electricity Cost"
 msgstr ""
 
 #. 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 ""
 
@@ -26151,65 +17513,28 @@ msgstr ""
 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
-msgid "Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Email"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Email"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Email"
-msgstr ""
-
 #. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Email"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Email"
-msgstr ""
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Email"
-msgstr ""
-
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Lead'
 #. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Data field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
 #: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
+#: crm/report/lead_details/lead_details.py:41
+#: projects/doctype/project_user/project_user.json
+#: selling/page/point_of_sale/pos_item_cart.js:904
+#: setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
 
@@ -26218,6 +17543,11 @@ msgstr ""
 msgid "Email / Notifications"
 msgstr ""
 
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgid "Email Account"
+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
@@ -26225,15 +17555,8 @@ msgctxt "Email Account"
 msgid "Email Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Email Account"
-msgstr ""
-
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Email Address"
 msgstr ""
 
@@ -26258,13 +17581,11 @@ 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 ""
 
 #. 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 ""
 
@@ -26280,7 +17601,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -26297,7 +17617,6 @@ msgstr ""
 #. 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 ""
 
@@ -26307,31 +17626,18 @@ msgctxt "Email Group"
 msgid "Email Group"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:42
-msgid "Email Id"
-msgstr ""
-
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Email Id"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Supplier'
+#. Label of a Read Only field in DocType 'Customer'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: public/js/utils/contact_address_quick_entry.js:42
+#: selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr ""
 
 #. 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 ""
 
@@ -26341,13 +17647,13 @@ 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 "Email Settings"
 msgstr ""
 
+#. Label of a Link field in DocType 'Request for Quotation'
 #. Label of a Link field in DocType 'Campaign Email Schedule'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-msgctxt "Campaign Email Schedule"
 msgid "Email Template"
 msgstr ""
 
@@ -26357,12 +17663,6 @@ msgctxt "Email Template"
 msgid "Email Template"
 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 "Email Template"
-msgstr ""
-
 #: selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
@@ -26377,7 +17677,6 @@ 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 ""
 
@@ -26395,28 +17694,46 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Contact"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Contact Name"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Emergency Phone"
 msgstr ""
 
 #. Name of a role
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Table MultiSelect field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Time Log'
+#. Label of a Link field in DocType 'Activity Cost'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Driver'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee Group'
+#. Label of a Table field in DocType 'Employee Group'
+#. Label of a Link field in DocType 'Employee Group Table'
+#. Label of a Link field in DocType 'Sales Person'
+#. Label of a Link field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of a Link field in DocType 'Serial No'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
-#: crm/doctype/appointment/appointment.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/job_card/job_card_calendar.js:27
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/doctype/workstation/workstation.js:319
+#: manufacturing/doctype/workstation/workstation.js:356
+#: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/activity_type/activity_type.json
 #: projects/doctype/project/project.json
 #: projects/doctype/timesheet/timesheet.json
@@ -26425,107 +17742,27 @@ msgstr ""
 #: 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 ""
-
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee"
-msgstr ""
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Employee Group'
-#. Label of a Table field in DocType 'Employee Group'
+#: setup/doctype/company/company.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 #: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Employee"
-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 ""
-
-#. Label of a Table MultiSelect field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Employee"
-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 ""
-
-#. Label of a Link field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Employee"
-msgstr ""
-
-#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/sales_person/sales_person_tree.js:7
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_no/serial_no.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Employee"
 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 ""
 
 #. 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 ""
 
@@ -26536,7 +17773,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Employee Detail"
 msgstr ""
 
@@ -26550,14 +17786,10 @@ msgstr ""
 msgid "Employee External Work History"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/employee_group/employee_group.json
-msgid "Employee Group"
-msgstr ""
-
 #. Label of a Link field in DocType 'Communication Medium Timeslot'
+#. Name of a DocType
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
+#: setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr ""
 
@@ -26575,38 +17807,24 @@ msgstr ""
 msgid "Employee Internal Work History"
 msgstr ""
 
+#. Label of a Data field in DocType 'Activity Cost'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Employee Group Table'
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-msgid "Employee Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee Name"
-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 ""
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Employee Name"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Employee Number"
 msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Employee User Id"
 msgstr ""
 
@@ -26622,6 +17840,10 @@ msgstr ""
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr ""
 
+#: manufacturing/doctype/workstation/workstation.js:348
+msgid "Employees"
+msgstr ""
+
 #: stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr ""
@@ -26637,13 +17859,11 @@ 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 "Enable Appointment Scheduling"
 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 ""
 
@@ -26653,122 +17873,93 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Enable Deferred Revenue"
+msgid "Enable Deferred Expense"
 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of a Check field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Enable Stock Reservation"
 msgstr ""
 
 #. Label of a Check field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Enable YouTube Tracking"
 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 ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
@@ -26776,72 +17967,39 @@ msgstr ""
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Enabled"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
-msgid "Enabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Enabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Enabled"
-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 "Enabled"
-msgstr ""
-
-#. Label of a Check field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
-msgid "Enabled"
-msgstr ""
-
 #. Label of a Check field in DocType 'Workstation Working Hour'
+#. Label of a Check field in DocType 'Email Digest'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'UOM'
+#. Label of a Check field in DocType 'Price List'
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
+#: stock/doctype/price_list/price_list.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr ""
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -26851,79 +18009,38 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Encashment Date"
 msgstr ""
 
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
 #: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.py:74
 #: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: templates/pages/projects.html:47
-msgid "End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "End Date"
-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 "End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "End Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: templates/pages/projects.html:47
 msgid "End Date"
 msgstr ""
 
@@ -26931,35 +18048,19 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:207
-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 ""
-
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "End Time"
-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 ""
-
 #. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/job_card/job_card.js:250
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:268
+#: stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
@@ -26982,20 +18083,17 @@ 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 ""
 
 #. Label of a Date field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "End of Life"
 msgstr ""
 
 #. 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 ""
 
@@ -27007,7 +18105,6 @@ 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 ""
 
@@ -27035,9 +18132,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/workstation/workstation.js:190
-#: manufacturing/doctype/workstation/workstation.js:238
+#: manufacturing/doctype/job_card/job_card.js:276
+#: manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr ""
 
@@ -27087,7 +18183,6 @@ 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 ""
 
@@ -27114,11 +18209,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:761
+#: manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:878
+#: manufacturing/doctype/work_order/work_order.js:889
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -27133,58 +18228,39 @@ 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 ""
 
+#. Label of a Select field in DocType 'Service Level Agreement'
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:201
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-msgid "Entity Type"
-msgstr ""
-
-#. 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 ""
 
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Entry Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Journal Entry'
+#. Label of a Select field in DocType 'Asset Capitalization'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr ""
 
-#: 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:241
-#: setup/setup_wizard/operations/install_fixtures.py:259
-msgid "Equity"
-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 ""
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: accounts/report/account_balance/account_balance.js:29
+#: accounts/report/account_balance/account_balance.js:45
+#: accounts/report/balance_sheet/balance_sheet.py:247
+#: setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Equity"
 msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "Equity/Liability Account"
 msgstr ""
 
@@ -27193,85 +18269,43 @@ msgstr ""
 msgid "Erg"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:399
-#: manufacturing/doctype/job_card/job_card.py:772
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
-msgid "Error"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Error"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_request/payment_request.py:391
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: manufacturing/doctype/job_card/job_card.py:842
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:196
 msgid "Error"
 msgstr ""
 
 #. Label of a Long Text field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Error Description"
-msgstr ""
-
 #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#: assets/doctype/asset_repair/asset_repair.json
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
 msgid "Error Description"
 msgstr ""
 
-#. Label of a Text field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Error Log"
-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 "Error Log"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Text field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Update Log'
 #. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-msgid "Error Message"
-msgstr ""
-
 #. Label of a Text field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr ""
 
@@ -27291,7 +18325,7 @@ msgstr ""
 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:397
+#: assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
@@ -27299,7 +18333,7 @@ msgstr ""
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
 msgid "Error while reposting item valuation"
 msgstr ""
 
@@ -27307,54 +18341,51 @@ msgstr ""
 msgid "Error: Not a valid id?"
 msgstr ""
 
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:560
+msgid ""
+"Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\tPlease correct the dates accordingly."
+msgstr ""
+
 #: accounts/doctype/payment_entry/payment_entry.js:886
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Datetime field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Estimated Arrival"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-msgid "Estimated Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Project'
+#: buying/report/procurement_tracker/procurement_tracker.py:96
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Estimated Cost"
 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 ""
 
 #. Label of a Select field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Evaluation Period"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -27364,7 +18395,6 @@ msgstr ""
 
 #. 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."
@@ -27372,17 +18402,15 @@ msgstr ""
 
 #. 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 ""
 
-#: stock/stock_ledger.py:1962
+#: stock/stock_ledger.py:1992
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exception Budget Approver Role"
 msgstr ""
 
@@ -27390,174 +18418,94 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:866
+#: manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exchange Gain / Loss Account"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Currency field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:532
-msgid "Exchange Gain/Loss"
-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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
+#: setup/doctype/company/company.py:534
 msgid "Exchange Gain/Loss"
 msgstr ""
 
 #: controllers/accounts_controller.py:1393
-#: controllers/accounts_controller.py:1475
+#: controllers/accounts_controller.py:1478
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
-#. Label of a Float field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Exchange Rate"
-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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Exchange Rate"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Float field in DocType 'POS Invoice'
 #. Label of a Float field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Exchange Rate"
-msgstr ""
-
 #. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Exchange Rate"
-msgstr ""
-
 #. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Exchange Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Exchange Rate"
-msgstr ""
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Exchange Rate"
-msgstr ""
-
+#. Label of a Float field in DocType 'Opportunity'
 #. Label of a Float field in DocType 'Timesheet'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Currency Exchange'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr ""
 
 #. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
@@ -27567,73 +18515,41 @@ msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgid "Exchange Rate Revaluation Account"
-msgstr ""
-
 #. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:57
+#: controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Excise Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1229
+#: stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 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 ""
 
 #. 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 ""
 
@@ -27648,30 +18564,26 @@ msgstr ""
 #. 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 ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Existing Company "
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Exit"
 msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Exit Interview Held On"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:140
-#: public/js/bom_configurator/bom_configurator.bundle.js:183
+#: public/js/bom_configurator/bom_configurator.bundle.js:141
+#: public/js/bom_configurator/bom_configurator.bundle.js:184
 #: public/js/setup_wizard.js:181
 msgid "Expand All"
 msgstr ""
@@ -27682,7 +18594,6 @@ 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 "Expected Amount"
 msgstr ""
 
@@ -27696,37 +18607,20 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Expected Closing Date"
 msgstr ""
 
+#. Label of a Date field in DocType 'Purchase Order Item'
+#. Label of a Date field in DocType 'Supplier Quotation Item'
+#. Label of a Date field in DocType 'Work Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.py:115
+#: manufacturing/doctype/work_order/work_order.json
 #: stock/report/delayed_item_report/delayed_item_report.py:135
 #: stock/report/delayed_order_report/delayed_order_report.py:60
-msgid "Expected Delivery Date"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Expected Delivery Date"
 msgstr ""
 
@@ -27734,96 +18628,68 @@ msgstr ""
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:44
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:49
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected End Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected End Date"
-msgstr ""
-
-#: projects/doctype/task/task.py:103
+#: projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
-#: public/js/projects/timer.js:16
-msgid "Expected Hrs"
-msgstr ""
-
 #. Label of a Float field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:40
+#. Label of a Datetime field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Task'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:45
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected Start Date"
-msgstr ""
-
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of a Float field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Expected Time (in hours)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Expected Value After Useful Life"
 msgstr ""
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: accounts/report/account_balance/account_balance.js:28
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
@@ -27831,142 +18697,63 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expense"
-msgstr ""
-
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Expense"
-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 ""
-
-#. 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 ""
-
-#: controllers/stock_controller.py:557
+#: controllers/stock_controller.py:692
 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:252
-msgid "Expense Account"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expense Account"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Expense Account"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Expense Account"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
 #. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Expense Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/account_balance/account_balance.js:46
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Expense Account"
 msgstr ""
 
-#: controllers/stock_controller.py:537
+#: controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
 msgid "Expense Head Changed"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -27975,6 +18762,8 @@ msgstr ""
 msgid "Expenses"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
 #: accounts/report/account_balance/account_balance.js:49
@@ -27983,47 +18772,25 @@ 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 ""
-
 #: 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 ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expenses Included In Valuation"
-msgstr ""
-
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:34
 #: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-msgid "Expired"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Expired"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Expired"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Expired"
-msgstr ""
-
-#: stock/doctype/stock_entry/stock_entry.js:362
+#: stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr ""
 
@@ -28034,7 +18801,6 @@ msgstr ""
 #. 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 ""
 
@@ -28042,43 +18808,29 @@ msgstr ""
 msgid "Expiry (In Days)"
 msgstr ""
 
-#. Label of a Date field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Expiry Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Expiry Date"
-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 ""
-
 #. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Driver'
+#. Label of a Date field in DocType 'Driving License Category'
+#. Label of a Date field in DocType 'Batch'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: setup/doctype/driver/driver.json
+#: setup/doctype/driving_license_category/driving_license_category.json
+#: stock/doctype/batch/batch.json
 msgid "Expiry Date"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:177
+#: stock/doctype/batch/batch.py:191
 msgid "Expiry Date Mandatory"
 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 ""
 
+#. Label of a Tab Break field in DocType 'BOM'
 #. Label of a Table field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Exploded Items"
 msgstr ""
 
@@ -28103,7 +18855,6 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "External Work History"
 msgstr ""
 
@@ -28111,7 +18862,7 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:193
+#: manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
@@ -28123,58 +18874,13 @@ msgstr ""
 msgid "Extra Small"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG Based Operating Cost Section"
-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 "FG Item"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#: manufacturing/report/process_loss_report/process_loss_report.py:105
-msgid "FG Value"
-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 "FG Warehouse"
-msgstr ""
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG based Operating Cost"
-msgstr ""
-
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "FIFO"
-msgstr ""
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "FIFO"
 msgstr ""
 
@@ -28184,14 +18890,9 @@ msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
@@ -28206,124 +18907,51 @@ msgstr ""
 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
-msgid "Failed"
-msgstr ""
-
-#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
-#. 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Failed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Failed"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Failed"
-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 "Failed"
-msgstr ""
-
-#. Option for the 'Service Level Agreement Status' (Select) field in DocType
-#. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Failed"
-msgstr ""
-
-#. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Failed"
-msgstr ""
-
 #. 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 ""
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Failed"
-msgstr ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Failed"
-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 "Failed"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Failed"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: assets/doctype/asset/asset.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr ""
 
@@ -28333,7 +18961,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -28362,7 +18989,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: setup/doctype/company/company.py:714
+#: setup/doctype/company/company.py:716
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -28372,13 +18999,11 @@ msgstr ""
 
 #. Label of a Datetime field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Failure Date"
 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 "Failure Description"
 msgstr ""
 
@@ -28388,7 +19013,6 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Family Background"
 msgstr ""
 
@@ -28402,58 +19026,34 @@ msgstr ""
 msgid "Fathom"
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Fax"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Fax"
-msgstr ""
-
 #. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Data field in DocType 'Company'
+#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
+#: setup/doctype/company/company.json
 msgid "Fax"
 msgstr ""
 
-#. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgid "Feedback"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Feedback"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#. Label of a Card Break in the Quality Workspace
+#. Label of a Small Text field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee'
+#: quality_management/doctype/quality_action/quality_action.json
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
+#: quality_management/workspace/quality/quality.json
+#: setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -28463,7 +19063,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -28490,19 +19089,17 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Fetch Value From"
 msgstr ""
 
 #: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:654
+#: stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
 #. 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 ""
 
@@ -28515,81 +19112,57 @@ msgstr ""
 msgid "Fetching..."
 msgstr ""
 
+#. Label of a Select field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Field Mapping"
 msgstr ""
 
 #. Label of a Autocomplete field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
-msgctxt "Variant Field"
 msgid "Field Name"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Fieldname"
-msgstr ""
-
 #. Label of a Select field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Fieldname"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Autocomplete field in DocType 'Website Filter Field'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/pos_field/pos_field.json
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: portal/doctype/website_filter_field/website_filter_field.json
-msgctxt "Website Filter Field"
 msgid "Fieldname"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Fieldtype"
 msgstr ""
 
 #. Label of a Attach field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "File to Rename"
 msgstr ""
 
@@ -28601,7 +19174,6 @@ 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 ""
 
@@ -28611,7 +19183,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -28621,71 +19192,81 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of a Data field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-msgid "Filters"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Filters"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Filters"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'POS Profile'
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Filters"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Section Break field in DocType 'Tax Rule'
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#: accounts/doctype/payment_entry/payment_entry.js:861
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#: accounts/doctype/tax_rule/tax_rule.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Filters"
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#: manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.js:112
+msgid "Final Product Operation"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Operation & Workstation"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Final Product Warehouse"
+msgstr ""
+
+#. Label of a Link field in DocType 'Account Closing Balance'
 #. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#. Label of a Link field in DocType 'Asset Finance Book'
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/accounts_payable/accounts_payable.js:22
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
 #: accounts/report/accounts_receivable/accounts_receivable.js:24
@@ -28697,117 +19278,38 @@ msgstr ""
 #: accounts/report/general_ledger/general_ledger.js:16
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
 #: accounts/report/trial_balance/trial_balance.js:70
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: public/js/financial_statements.js:161
 msgid "Finance Book"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Finance Book"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Finance Book"
 msgid "Finance Book"
 msgstr ""
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Finance Book"
-msgstr ""
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Finance Book"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
 msgid "Finance Books"
 msgstr ""
 
@@ -28837,59 +19339,39 @@ msgstr ""
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:675
-#: manufacturing/doctype/work_order/work_order.js:690
-#: manufacturing/doctype/work_order/work_order.js:699
+#: manufacturing/doctype/work_order/work_order.js:686
+#: manufacturing/doctype/work_order/work_order.js:701
+#: manufacturing/doctype/work_order/work_order.js:710
 msgid "Finish"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:182
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order/purchase_order.js:183
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-msgid "Finished Good"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Finished Good"
-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 ""
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Finished Good"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good BOM"
 msgstr ""
 
-#: public/js/utils.js:738
-msgid "Finished Good Item"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: public/js/utils.js:738
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
 msgid "Finished Good Item"
 msgstr ""
 
@@ -28903,46 +19385,47 @@ 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 "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3282
+#: controllers/accounts_controller.py:3285
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3299
+#: controllers/accounts_controller.py:3302
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3293
+#: controllers/accounts_controller.py:3296
 msgid "Finished Good Item {0} must be a sub-contracted item"
 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 "Finished Good Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Subcontracting BOM'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of a Float field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Finished Good UOM"
 msgstr ""
 
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:397
+#: public/js/bom_configurator/bom_configurator.bundle.js:627
+msgid "Finished Good Warehouse"
+msgstr ""
+
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
@@ -28959,15 +19442,55 @@ msgstr ""
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:282
+#: setup/doctype/company/company.py:284
 msgid "Finished Goods"
 msgstr ""
 
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods / Semi Finished Goods Item"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr ""
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods Qty"
+msgstr ""
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr ""
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr ""
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1301
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:1310
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -28978,32 +19501,23 @@ msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "First Email"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "First Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "First Responded On"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "First Response Due"
 msgstr ""
 
@@ -29012,25 +19526,12 @@ msgstr ""
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
-msgid "First Response Time"
-msgstr ""
-
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "First Response Time"
-msgstr ""
-
 #. Label of a Duration field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "First Response Time"
-msgstr ""
-
+#. Label of a Duration field in DocType 'Issue'
 #. Label of a Duration field in DocType 'Service Level Priority'
+#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr ""
 
@@ -29052,8 +19553,17 @@ msgstr ""
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr ""
 
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Monthly Distribution'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
 #: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
 #: accounts/report/profitability_analysis/profitability_analysis.js:38
@@ -29061,16 +19571,13 @@ msgstr ""
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
 #: manufacturing/report/job_card_summary/job_card_summary.js:16
 #: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: regional/report/irs_1099/irs_1099.js:17
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-msgid "Fiscal Year"
-msgstr ""
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#: setup/doctype/target_detail/target_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr ""
 
@@ -29080,36 +19587,6 @@ msgctxt "Fiscal Year"
 msgid "Fiscal Year"
 msgstr ""
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Fiscal Year"
-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 ""
-
-#. Label of a Link field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
-msgid "Fiscal Year"
-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 ""
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Fiscal Year"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
@@ -29138,35 +19615,24 @@ 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 ""
 
-#: accounts/report/account_balance/account_balance.js:52
-msgid "Fixed Asset"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
+#: accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 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 ""
-
 #. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
 msgid "Fixed Asset Account"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Fixed Asset Defaults"
 msgstr ""
 
@@ -29188,26 +19654,22 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
 msgid "Fixed Time"
 msgstr ""
 
@@ -29218,13 +19680,11 @@ msgstr ""
 
 #. 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 ""
 
@@ -29248,13 +19708,11 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Folio no."
 msgstr ""
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Follow Calendar Months"
 msgstr ""
 
@@ -29262,15 +19720,15 @@ msgstr ""
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:740
+#: selling/doctype/customer/customer.py:741
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
-#: controllers/buying_controller.py:935
+#: controllers/buying_controller.py:931
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: controllers/buying_controller.py:931
+#: controllers/buying_controller.py:927
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
@@ -29304,13 +19762,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "For Buying"
 msgstr ""
 
 #. Label of a Link field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "For Company"
 msgstr ""
 
@@ -29323,29 +19779,23 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:978
+#: controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of a Link field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "For Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:175
-msgid "For Operation"
-msgstr ""
-
 #. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.js:320
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "For Operation"
 msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "For Price List"
 msgstr ""
 
@@ -29354,11 +19804,10 @@ msgstr ""
 #. 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:632
+#: stock/doctype/stock_entry/stock_entry.py:642
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -29368,7 +19817,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "For Selling"
 msgstr ""
 
@@ -29376,23 +19824,15 @@ msgstr ""
 msgid "For Supplier"
 msgstr ""
 
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1007
+#: selling/doctype/sales_order/sales_order.js:1011
 #: stock/doctype/material_request/material_request.js:310
 #: templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
 
-#. 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 ""
-
-#: manufacturing/doctype/work_order/work_order.py:432
-msgid "For Warehouse is required before Submit"
-msgstr ""
-
 #: public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
@@ -29407,27 +19847,23 @@ msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -29435,21 +19871,16 @@ msgstr ""
 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:348
-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:1545
+#: manufacturing/doctype/work_order/work_order.py:1601
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1339
+#: stock/doctype/stock_entry/stock_entry.py:1348
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "For reference"
 msgstr ""
 
@@ -29458,7 +19889,7 @@ msgstr ""
 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:1509
+#: manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -29471,6 +19902,14 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
+#: controllers/stock_controller.py:264
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: controllers/sales_and_purchase_return.py:1057
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
@@ -29478,19 +19917,13 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Foreign Trade Details"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Formula Based Criteria"
 msgstr ""
 
@@ -29500,32 +19933,24 @@ 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 ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Forum URL"
 msgstr ""
 
 #. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Free Item"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Promotional Scheme Product
 #. Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Free Item"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Free Item Rate"
 msgstr ""
 
@@ -29533,13 +19958,12 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:649
+#: accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
 #. 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 ""
 
@@ -29548,45 +19972,26 @@ msgstr ""
 msgid "Freight and Forwarding Charges"
 msgstr ""
 
-#. Label of a Select field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Frequency"
-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 "Frequency"
-msgstr ""
-
+#. Label of a Select field in DocType 'Company'
 #. Label of a Select field in DocType 'Video Settings'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: setup/doctype/company/company.json
 #: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
 msgid "Frequency"
 msgstr ""
 
 #. Label of a Select field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Frequency To Collect Progress"
 msgstr ""
 
 #. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Frequency of Depreciation (Months)"
-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 ""
-
 #. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Frequency of Depreciation (Months)"
 msgstr ""
 
@@ -29594,104 +19999,58 @@ msgstr ""
 msgid "Frequently Read Articles"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Friday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Friday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Friday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Friday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1037
-#: templates/pages/projects.html:67
-msgid "From"
-msgstr ""
-
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "From"
-msgstr ""
-
 #. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
+#: accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
 msgid "From"
 msgstr ""
 
 #. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "From 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "From Currency"
 msgstr ""
 
@@ -29701,12 +20060,38 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "From Customer"
 msgstr ""
 
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/payment_entry/payment_entry.js:792
 #: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
@@ -29731,6 +20116,7 @@ msgstr ""
 #: accounts/report/trial_balance/trial_balance.js:37
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/report/procurement_tracker/procurement_tracker.js:27
 #: buying/report/purchase_analytics/purchase_analytics.js:35
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
@@ -29747,6 +20133,8 @@ msgstr ""
 #: crm/report/lost_opportunity/lost_opportunity.js:16
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:7
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
@@ -29761,15 +20149,19 @@ msgstr ""
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
 #: regional/report/uae_vat_201/uae_vat_201.js:16
 #: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/sales_funnel/sales_funnel.js:43
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:43
+#: selling/report/sales_analytics/sales_analytics.js:51
 #: selling/report/sales_order_analysis/sales_order_analysis.js:17
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
@@ -29793,108 +20185,6 @@ msgstr ""
 msgid "From Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "From Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "From Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "From Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "From Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "From Date"
-msgstr ""
-
-#. 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 ""
-
 #: accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr ""
@@ -29937,7 +20227,6 @@ 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 ""
 
@@ -29947,7 +20236,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -29957,7 +20245,6 @@ 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 "From Employee"
 msgstr ""
 
@@ -29967,61 +20254,42 @@ 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 ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "From Invoice Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "From Invoice Date"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "From Lead"
 msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "From No"
-msgstr ""
-
 #. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "From No"
 msgstr ""
 
 #. Label of a Link field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "From Opportunity"
 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 ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "From Payment Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "From Payment Date"
 msgstr ""
 
@@ -30031,14 +20299,9 @@ msgid "From Posting Date"
 msgstr ""
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "From Range"
-msgstr ""
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "From Range"
 msgstr ""
 
@@ -30048,97 +20311,49 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "From Shareholder"
 msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "From Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'Project'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "From Template"
 msgstr ""
 
-#: 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 ""
-
-#. 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 ""
-
 #. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "From Time"
-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 ""
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "From Time"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "From Time"
-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 ""
-
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
 #. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: projects/doctype/project/project.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: templates/pages/timelog_info.html:31
 msgid "From Time"
 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 ""
 
@@ -30148,65 +20363,38 @@ 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 ""
 
 #. 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 ""
 
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:103
 #: stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "From Voucher No"
-msgstr ""
-
 #: stock/report/reserved_stock/reserved_stock.js:92
 #: stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 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 "From Voucher Type"
-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 "From Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "From Warehouse"
-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 ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Packed Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "From Warehouse"
 msgstr ""
 
@@ -30230,38 +20418,26 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Frozen"
 msgstr ""
 
 #. Label of a Select field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Fuel Type"
 msgstr ""
 
 #. Label of a Link field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Fuel UOM"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Fulfilled"
-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 ""
-
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Fulfilled"
 msgstr ""
 
@@ -30276,130 +20452,80 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Deadline"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Details"
 msgstr ""
 
 #. Label of a Select field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Status"
 msgstr ""
 
 #. Label of a Table field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Fulfilment Terms"
 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 ""
 
-#. Label of a Data field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Full Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Full Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Full Name"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Full Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Full Name"
-msgstr ""
-
+#. Label of a Data field in DocType 'Lead'
 #. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Driver'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Data field in DocType 'Manufacturer'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Fully Completed"
 msgstr ""
 
 #. 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 ""
 
-#: assets/doctype/asset/asset_list.js:5
-msgid "Fully Depreciated"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 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'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Fully Paid"
 msgstr ""
 
@@ -30455,68 +20581,59 @@ msgstr ""
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:568
+#: accounts/report/general_ledger/general_ledger.py:575
 msgid "GL Entry"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "GTIN"
 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 "Gain/Loss"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:540
+#: setup/doctype/company/company.py:542
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -30540,7 +20657,7 @@ msgstr ""
 msgid "Gamma"
 msgstr ""
 
-#: projects/doctype/project/project.js:93
+#: projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr ""
 
@@ -30553,35 +20670,29 @@ msgstr ""
 msgid "Gauss"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Gender"
-msgstr ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Gender"
-msgstr ""
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Int field in DocType 'Accounts Settings'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #. Description of a report in the Onboarding Step 'Financial Statements'
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:93
+#: accounts/doctype/account/account.js:92
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/onboarding_step/financial_statements/financial_statements.json
 #: accounts/report/general_ledger/general_ledger.json
 #: accounts/workspace/accounting/accounting.json
@@ -30589,19 +20700,6 @@ msgstr ""
 msgid "General Ledger"
 msgstr ""
 
-#. Label of a Int field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "General Ledger"
-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 ""
-
 #: stock/doctype/warehouse/warehouse.js:69
 msgctxt "Warehouse"
 msgid "General Ledger"
@@ -30609,7 +20707,6 @@ 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 ""
 
@@ -30620,7 +20717,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
@@ -30638,19 +20734,16 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Generate Invoice At"
 msgstr ""
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Generate New Invoices Past Due Date"
 msgstr ""
 
 #. Label of a Button field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Generate Schedule"
 msgstr ""
 
@@ -30661,7 +20754,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Generated"
 msgstr ""
 
@@ -30671,37 +20763,25 @@ msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Get Advances Paid"
 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 ""
-
 #. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Get Advances Received"
 msgstr ""
 
 #. Label of a Button field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
 msgid "Get Allocations"
 msgstr ""
 
 #. Label of a Button field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Get Current Stock"
-msgstr ""
-
 #. Label of a Button field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Get Current Stock"
 msgstr ""
 
@@ -30711,13 +20791,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -30732,31 +20810,27 @@ 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 ""
 
+#. Label of a Button field in DocType 'Stock Entry'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:377
 #: manufacturing/doctype/production_plan/production_plan.js:369
 #: stock/doctype/pick_list/pick_list.js:193
 #: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr ""
 
-#. Label of a Button field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Get Items"
-msgstr ""
-
+#. Label of a Select field in DocType 'Production Plan'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:177
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:199
 #: accounts/doctype/sales_invoice/sales_invoice.js:284
 #: accounts/doctype/sales_invoice/sales_invoice.js:313
 #: accounts/doctype/sales_invoice/sales_invoice.js:344
-#: buying/doctype/purchase_order/purchase_order.js:531
-#: buying/doctype/purchase_order/purchase_order.js:551
+#: buying/doctype/purchase_order/purchase_order.js:532
+#: buying/doctype/purchase_order/purchase_order.js:552
 #: buying/doctype/request_for_quotation/request_for_quotation.js:335
 #: buying/doctype/request_for_quotation/request_for_quotation.js:357
 #: buying/doctype/request_for_quotation/request_for_quotation.js:402
@@ -30766,39 +20840,33 @@ msgstr ""
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: manufacturing/doctype/production_plan/production_plan.json
 #: public/js/controllers/buying.js:262
 #: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:178
-#: selling/doctype/sales_order/sales_order.js:817
+#: selling/doctype/sales_order/sales_order.js:177
+#: selling/doctype/sales_order/sales_order.js:818
 #: stock/doctype/delivery_note/delivery_note.js:187
 #: stock/doctype/material_request/material_request.js:101
 #: stock/doctype/material_request/material_request.js:192
 #: stock/doctype/purchase_receipt/purchase_receipt.js:145
 #: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:309
-#: stock/doctype/stock_entry/stock_entry.js:356
-#: stock/doctype/stock_entry/stock_entry.js:384
-#: stock/doctype/stock_entry/stock_entry.js:457
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/doctype/stock_entry/stock_entry.js:313
+#: stock/doctype/stock_entry/stock_entry.js:360
+#: stock/doctype/stock_entry/stock_entry.js:388
+#: stock/doctype/stock_entry/stock_entry.js:461
+#: stock/doctype/stock_entry/stock_entry.js:621
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
 msgid "Get Items From"
 msgstr ""
 
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Get Items From"
-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 ""
 
 #: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:657
-#: stock/doctype/stock_entry/stock_entry.js:670
+#: stock/doctype/stock_entry/stock_entry.js:661
+#: stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -30808,7 +20876,6 @@ 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 ""
 
@@ -30818,31 +20885,23 @@ 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 ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Material Request"
 msgstr ""
 
 #. Label of a Button field in DocType 'Journal Entry'
+#. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr ""
 
 #. Label of a Button field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Get Outstanding Invoices"
-msgstr ""
-
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Get Outstanding Orders"
 msgstr ""
 
@@ -30860,47 +20919,40 @@ 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 ""
 
 #. 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 ""
 
 #. Label of a Button field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Get Sales Orders"
 msgstr ""
 
 #. Label of a Button field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of a Code field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Get Started Sections"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:432
+#: manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr ""
 
 #. 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 ""
 
@@ -30921,8 +20973,8 @@ msgstr ""
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
@@ -30934,7 +20986,7 @@ msgstr ""
 msgid "Get Updates"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:67
+#: stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
@@ -30944,21 +20996,15 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Give free item for every N quantity"
 msgstr ""
 
@@ -30983,20 +21029,11 @@ msgid "Go to {0} List"
 msgstr ""
 
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Goal"
-msgstr ""
-
 #. Label of a Data field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Goal"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Goal"
 msgstr ""
 
@@ -31007,17 +21044,15 @@ msgstr ""
 
 #. Group in Quality Procedure's connections
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Goals"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:283
+#: setup/doctype/company/company.py:285
 #: stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr ""
@@ -31026,7 +21061,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1696
+#: stock/doctype/stock_entry/stock_entry.py:1711
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -31036,13 +21071,11 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Grace Period"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Graduate"
 msgstr ""
 
@@ -31096,234 +21129,108 @@ msgstr ""
 msgid "Gram/Litre"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Dunning'
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Production Plan Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Stop'
+#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/report/pos_register/pos_register.py:202
 #: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:304
+#: accounts/report/sales_register/sales_register.py:305
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:249
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:531
 #: selling/page/point_of_sale/pos_item_cart.js:535
 #: selling/page/point_of_sale/pos_past_order_summary.js:154
 #: selling/page/point_of_sale/pos_payment.js:590
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Grand Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Grand Total"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Grand Total"
-msgstr ""
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Grand Total"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Grand Total (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Grand Total (Company Currency)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Grant Commission"
-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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
@@ -31331,83 +21238,57 @@ msgstr ""
 msgid "Greater Than Amount"
 msgstr ""
 
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Green"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Greeting Message"
 msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Greeting Subtitle"
 msgstr ""
 
 #. Label of a Data field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Greeting Title"
 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 ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Gross Margin"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Gross Margin %"
 msgstr ""
 
 #. 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:285
-#: accounts/workspace/financial_reports/financial_reports.json
-msgid "Gross Profit"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Gross Profit"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Order Item'
+#: accounts/report/gross_profit/gross_profit.json
+#: accounts/report/gross_profit/gross_profit.py:297
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Gross Profit"
 msgstr ""
 
@@ -31415,25 +21296,21 @@ msgstr ""
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:292
+#: accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:371
-#: assets/report/fixed_asset_register/fixed_asset_register.py:432
-msgid "Gross Purchase Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset'
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr ""
 
-#. 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"
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:368
+msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
 #: assets/doctype/asset/asset.py:315
@@ -31446,13 +21323,11 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Gross Weight"
 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 ""
 
@@ -31465,10 +21340,12 @@ msgstr ""
 msgid "Group"
 msgstr ""
 
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: accounts/report/gross_profit/gross_profit.js:36
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
 #: assets/report/fixed_asset_register/fixed_asset_register.js:35
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
 #: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
@@ -31477,12 +21354,6 @@ msgstr ""
 msgid "Group By"
 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 "Group By"
-msgstr ""
-
 #: accounts/report/accounts_receivable/accounts_receivable.js:154
 msgid "Group By Customer"
 msgstr ""
@@ -31497,11 +21368,10 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:115
+#: stock/doctype/stock_settings/stock_settings.py:107
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -31541,6 +21411,9 @@ msgstr ""
 msgid "Group by Supplier"
 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
 #: accounts/report/accounts_payable/accounts_payable.js:162
 #: accounts/report/accounts_receivable/accounts_receivable.js:194
 #: accounts/report/general_ledger/general_ledger.js:120
@@ -31550,76 +21423,32 @@ 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 ""
-
 #: accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 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 ""
-
-#: stock/utils.py:429
+#: stock/utils.py:425
 msgid "Group node warehouse is not allowed to select for transactions"
 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 ""
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Group same items"
-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 ""
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Group same items"
-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 ""
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Group same items"
-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 ""
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Group same items"
-msgstr ""
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr ""
 
@@ -31658,7 +21487,6 @@ msgstr ""
 #. 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 ""
 
@@ -31676,7 +21504,6 @@ msgstr ""
 #. 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 ""
 
@@ -31691,151 +21518,80 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Has Alternative Item"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Has Batch No"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Has Expiry Date"
 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 "Has Item Scanned"
-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 "Has Item Scanned"
-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 "Has Item Scanned"
-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 "Has Item Scanned"
-msgstr ""
-
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Has Item Scanned"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
 msgid "Has Item Scanned"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Has Priority"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Has Serial No"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Item'
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of a Check field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item/item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Has Variants"
-msgstr ""
-
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Has Variants"
-msgstr ""
-
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr ""
 
 #. 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 ""
 
@@ -31846,13 +21602,11 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Health Details"
 msgstr ""
 
 #. 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 ""
 
@@ -31877,34 +21631,24 @@ msgid "Hectopascal"
 msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Height (cm)"
-msgstr ""
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:403
+#: assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr ""
 
-#: templates/pages/help.html:3 templates/pages/help.html:5
-msgid "Help"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#: templates/pages/help.html:3 templates/pages/help.html:5
 msgid "Help"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Help Article"
 msgstr ""
 
@@ -31918,13 +21662,11 @@ 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 ""
 
 #. 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 ""
 
@@ -31933,24 +21675,22 @@ msgstr ""
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:410
+#: assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1661
+#: stock/stock_ledger.py:1690
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -31967,87 +21707,66 @@ msgstr ""
 msgid "Hertz"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
 msgid "Hi,"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
 msgid "Hide Currency Symbol"
 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 ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Hide Images"
 msgstr ""
 
 #. Label of a Check field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Hide Unavailable Items"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
-msgid "High"
-msgstr ""
-
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "High"
-msgstr ""
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:243
 msgid "High"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "History In Company"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:315
-#: selling/doctype/sales_order/sales_order.js:630
+#: buying/doctype/purchase_order/purchase_order.js:316
+#: selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
-msgid "Hold Invoice"
-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.js:112
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Hold Invoice"
 msgstr ""
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Hold Type"
 msgstr ""
 
@@ -32060,52 +21779,29 @@ msgstr ""
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
+#. Label of a Link field in DocType 'Appointment Booking Settings'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Employee'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: manufacturing/doctype/workstation/workstation.json
+#: projects/doctype/project/project.json setup/doctype/employee/employee.json
 #: setup/doctype/holiday_list/holiday_list.json
 #: setup/doctype/holiday_list/holiday_list_calendar.js:19
-msgid "Holiday List"
-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 ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Holiday List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Holiday List"
-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 ""
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Holiday List"
 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 ""
 
 #. 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 ""
 
@@ -32130,38 +21826,24 @@ msgid "Hour"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Hour Rate"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Hour Rate"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Hour Rate"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Hourly"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
-msgid "Hours"
-msgstr ""
-
 #. Label of a Float field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr ""
 
@@ -32171,21 +21853,18 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "How frequently?"
 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 ""
 
 #. 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 ""
 
@@ -32196,11 +21875,10 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Hrs"
 msgstr ""
 
-#: setup/doctype/company/company.py:380
+#: setup/doctype/company/company.py:382
 msgid "Human Resources"
 msgstr ""
 
@@ -32225,26 +21903,13 @@ msgid "I - K"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "IBAN"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "IBAN"
-msgstr ""
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "IBAN"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#. Label of a Data field in DocType 'Employee'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr ""
 
@@ -32253,20 +21918,15 @@ msgstr ""
 msgid "IBAN is not valid"
 msgstr ""
 
+#. Label of a Data field in DocType 'Call Log'
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:350
-msgid "ID"
-msgstr ""
-
-#. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "ID"
 msgstr ""
 
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "IP Address"
 msgstr ""
 
@@ -32277,25 +21937,21 @@ msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISBN"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "ISSN"
 msgstr ""
 
@@ -32315,7 +21971,6 @@ 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 ""
 
@@ -32325,17 +21980,23 @@ 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 ""
 
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: setup/doctype/company/company.json
+msgid ""
+"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
+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 ""
@@ -32343,7 +22004,6 @@ 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 ""
 
@@ -32353,54 +22013,40 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr ""
 
@@ -32411,55 +22057,47 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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. "
@@ -32468,135 +22106,118 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: stock/stock_ledger.py:1671
+#: stock/stock_ledger.py:1700
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:911
+#: manufacturing/doctype/work_order/work_order.js:922
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. 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 ""
 
-#: stock/stock_ledger.py:1664
+#: stock/stock_ledger.py:1693
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:930
+#: manufacturing/doctype/work_order/work_order.js:941
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:690
+#: accounts/doctype/payment_entry/payment_entry.py:677
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. 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 ""
 
@@ -32623,7 +22244,6 @@ 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 ""
 
@@ -32634,23 +22254,22 @@ msgstr ""
 #. 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 ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:921
+#: manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1619
+#: manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:372
+#: accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:377
+#: accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -32667,19 +22286,16 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Ignore Available Stock"
 msgstr ""
 
@@ -32688,20 +22304,14 @@ msgid "Ignore Closing Balance"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
 #. 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 ""
 
@@ -32709,81 +22319,40 @@ msgstr ""
 msgid "Ignore Empty Stock"
 msgstr ""
 
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#. 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:990
+#: selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1611
+#: manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 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 ""
-
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Ignore Pricing Rule"
-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 ""
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Ignore Pricing Rule"
-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 ""
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Ignore Pricing Rule"
-msgstr ""
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Ignore Pricing Rule"
-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 ""
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Ignore Pricing Rule"
-msgstr ""
-
+#. Label of a Check field in DocType 'Purchase Order'
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'Quotation'
+#. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr ""
 
@@ -32793,320 +22362,126 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. Label of a Attach Image field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Attach field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Attach Image field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Attach Image field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Attach field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Image"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Attach Image field in DocType 'Asset'
+#. Label of a Attach field in DocType 'Purchase Order Item'
+#. Label of a Attach field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Attach Image field in DocType 'Supplier'
+#. Label of a Attach field in DocType 'Supplier Quotation Item'
+#. Label of a Attach Image field in DocType 'Lead'
+#. Label of a Attach field in DocType 'Opportunity Item'
+#. Label of a Attach Image field in DocType 'BOM'
+#. Label of a Attach field in DocType 'BOM Explosion Item'
+#. Label of a Attach field in DocType 'BOM Item'
+#. Label of a Attach field in DocType 'BOM Operation'
+#. Label of a Attach field in DocType 'BOM Website Item'
+#. Label of a Attach field in DocType 'BOM Website Operation'
+#. Label of a Attach Image field in DocType 'Work Order'
+#. Label of a Read Only field in DocType 'Project User'
+#. Label of a Attach Image field in DocType 'Customer'
+#. Label of a Attach field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
 #. Label of a Attach field in DocType 'Sales Order Item'
 #. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Image"
-msgstr ""
-
+#. Label of a Attach Image field in DocType 'Brand'
+#. Label of a Attach Image field in DocType 'Employee'
+#. Label of a Attach Image field in DocType 'Item Group'
+#. Label of a Attach field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Attach Image field in DocType 'Item'
+#. Label of a Attach Image field in DocType 'Material Request Item'
+#. Label of a Attach field in DocType 'Purchase Receipt Item'
 #. Label of a Attach field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Image"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. Label of a Attach Image field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Attach Image field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Image"
-msgstr ""
-
-#. Label of a Attach Image field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Image field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image View"
-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 ""
-
-#. Label of a Image field in DocType 'Opportunity Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/lead/lead.json
 #: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image View"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/project_user/project_user.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: utilities/doctype/video/video.json
+msgid "Image"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Image field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Image View"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
+#. Label of a Image field in DocType 'Purchase Order Item'
+#. Label of a Image field in DocType 'Request for Quotation Item'
 #. Label of a Image field in DocType 'Supplier Quotation Item'
+#. Label of a Image field in DocType 'Opportunity Item'
+#. Label of a Image field in DocType 'BOM Explosion Item'
+#. Label of a Image field in DocType 'BOM Item'
+#. Label of a Image field in DocType 'Quotation Item'
+#. Label of a Image field in DocType 'Sales Order Item'
+#. Label of a Image field in DocType 'Delivery Note Item'
+#. Label of a Image field in DocType 'Purchase Receipt Item'
+#. Label of a Image field in DocType 'Quick Stock Balance'
+#. Label of a Image field in DocType 'Stock Entry Detail'
+#. Label of a Image field in DocType 'Subcontracting Order Item'
+#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr ""
 
@@ -33137,37 +22512,28 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Tally Migration'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Import Log"
 msgstr ""
 
 #. 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 ""
 
@@ -33177,7 +22543,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -33202,7 +22567,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -33213,13 +22577,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -33242,35 +22604,26 @@ 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 "In House"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:15
-msgid "In Maintenance"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr ""
 
+#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator
+#. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "In Mins"
-msgstr ""
-
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "In Mins"
 msgstr ""
 
 #. 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 ""
 
@@ -33281,40 +22634,22 @@ msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "In Percentage"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "In Process"
-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 ""
-
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "In Process"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr ""
 
@@ -33322,72 +22657,36 @@ msgstr ""
 msgid "In Production"
 msgstr ""
 
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:52
 #: accounts/doctype/ledger_merge/ledger_merge.js:19
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-msgid "In Progress"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "In Progress"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "In Progress"
-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 "In Progress"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "In Progress"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "In Progress"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "In Progress"
-msgstr ""
-
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:444
-#: stock/report/stock_ledger/stock_ledger.py:214
+#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr ""
 
@@ -33401,20 +22700,12 @@ msgstr ""
 msgid "In Stock Qty"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:11
-msgid "In Transit"
-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 ""
-
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
+#: stock/doctype/delivery_trip/delivery_trip.json
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#: stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr ""
 
@@ -33426,188 +22717,95 @@ msgstr ""
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:450
+#: stock/report/stock_balance/stock_balance.py:454
 msgid "In Value"
 msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "In Words"
-msgstr ""
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words"
-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 'POS Invoice'
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "In Words"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "In Words"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words"
-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 ""
-
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
 #. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "In Words"
-msgstr ""
-
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
 #. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "In Words"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "In Words"
-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 ""
-
-#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words (Company Currency)"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "In Words"
 msgstr ""
 
 #. 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 'POS Invoice'
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words (Company Currency)"
-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 ""
-
-#. 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 ""
-
+#. Label of a Data field in DocType 'Purchase Order'
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
+#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "In minutes"
 msgstr ""
 
@@ -33622,7 +22820,6 @@ msgstr ""
 #. 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 ""
 
@@ -33635,20 +22832,10 @@ msgid "In this section, you can define Company-wide transaction-related defaults
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Inactive"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Inactive"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Inactive"
 msgstr ""
 
@@ -33668,17 +22855,12 @@ 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 ""
-
 #. Label of a Currency field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr ""
 
@@ -33713,10 +22895,14 @@ 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 "Include Ageing Summary"
 msgstr ""
 
+#: buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: selling/report/sales_order_trends/sales_order_trends.js:8
+msgid "Include Closed Orders"
+msgstr ""
+
 #: 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"
@@ -33743,107 +22929,58 @@ msgstr ""
 msgid "Include Expired Batches"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:986
-msgid "Include Exploded Items"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Check field in DocType 'Production Plan Item'
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: selling/doctype/sales_order/sales_order.js:990
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Include Exploded Items"
 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 ""
-
 #. 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 ""
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Include Item In Manufacturing"
-msgstr ""
-
 #. Label of a Check field in DocType 'Work Order Item'
+#. Label of a Check field in DocType 'Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr ""
 
-#. Label of a Check field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Include POS Transactions"
-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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Include Payment (POS)"
 msgstr ""
 
 #. Label of a Check field in DocType 'Bank Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
 msgid "Include Reconciled Entries"
 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 ""
 
@@ -33853,7 +22990,6 @@ 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 ""
 
@@ -33861,21 +22997,16 @@ msgstr ""
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/stock_balance/stock_balance.js:84
 #: stock/report/stock_ledger/stock_ledger.js:90
 #: stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Check field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Include in gross"
 msgstr ""
 
@@ -33887,12 +23018,18 @@ 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 ""
 
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: accounts/report/account_balance/account_balance.js:27
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
 #: accounts/report/profitability_analysis/profitability_analysis.py:182
@@ -33900,84 +23037,32 @@ msgstr ""
 msgid "Income"
 msgstr ""
 
-#. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Income"
-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 ""
-
-#. 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 ""
-
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
-msgid "Income Account"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Income Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Income Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Income Account"
-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 ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Income Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
-msgid "Incoming"
-msgstr ""
-
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Incoming"
-msgstr ""
-
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr ""
 
@@ -33991,40 +23076,23 @@ msgstr ""
 msgid "Incoming Call Settings"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Serial No'
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:257
+#: stock/report/stock_ledger/stock_ledger.py:279
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Incoming Rate"
-msgstr ""
-
-#. Label of a Float field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Incoming Rate"
-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 ""
-
 #. 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 ""
 
@@ -34037,7 +23105,7 @@ msgstr ""
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:787
+#: controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
@@ -34059,7 +23127,7 @@ msgstr ""
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:318
+#: accounts/doctype/payment_entry/payment_entry.py:305
 msgid "Incorrect Payment Type"
 msgstr ""
 
@@ -34072,7 +23140,7 @@ msgstr ""
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:800
+#: controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
@@ -34081,11 +23149,11 @@ msgstr ""
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:95
+#: stock/serial_batch_bundle.py:132
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:118
+#: stock/doctype/stock_settings/stock_settings.py:110
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -34093,86 +23161,40 @@ msgstr ""
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/incoterm/incoterm.json
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Incoterm"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Incoterm"
-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 "Incoterm"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Incoterm"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Shipment'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "Increment"
-msgstr ""
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Increment"
 msgstr ""
 
@@ -34186,25 +23208,21 @@ 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
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Indent"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Indicator Color"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Indirect Expense"
 msgstr ""
 
@@ -34213,30 +23231,17 @@ msgstr ""
 msgid "Indirect Expenses"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Indirect Income"
-msgstr ""
-
-#: setup/setup_wizard/operations/install_fixtures.py:123
-msgid "Individual"
-msgstr ""
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Individual"
-msgstr ""
-
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: setup/setup_wizard/operations/install_fixtures.py:123
 msgid "Individual"
 msgstr ""
 
@@ -34244,37 +23249,18 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Industry"
-msgstr ""
-
-#. Label of a Data field in DocType 'Industry Type'
-#: selling/doctype/industry_type/industry_type.json
-msgctxt "Industry Type"
-msgid "Industry"
-msgstr ""
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Industry"
-msgstr ""
-
 #. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Industry"
-msgstr ""
-
 #. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Data field in DocType 'Industry Type'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr ""
 
@@ -34285,113 +23271,82 @@ 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Initiated"
-msgstr ""
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:10
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Initiated"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-msgid "Inspected By"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Inspected By"
 msgstr ""
 
-#: controllers/stock_controller.py:876
+#: controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr ""
 
-#: controllers/stock_controller.py:850 controllers/stock_controller.py:852
-msgid "Inspection Required"
-msgstr ""
-
 #. Label of a Check field in DocType 'Stock Entry'
+#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Inspection Required"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inspection Required before Delivery"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: controllers/stock_controller.py:863
+#: controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-msgid "Inspection Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Inspection Type"
 msgstr ""
 
 #. Label of a Date field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
 msgid "Installation Date"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 #: stock/doctype/delivery_note/delivery_note.js:208
 msgid "Installation Note"
 msgstr ""
 
-#. 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"
@@ -34402,19 +23357,17 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:765
+#: stock/doctype/delivery_note/delivery_note.py:766
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
 #. Label of a Select field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Installation Status"
 msgstr ""
 
 #. Label of a Time field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
 msgid "Installation Time"
 msgstr ""
 
@@ -34422,15 +23375,10 @@ msgstr ""
 msgid "Installation date cannot be before delivery date for Item {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 ""
-
 #. Label of a Float field in DocType 'Installation Note Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr ""
 
@@ -34440,25 +23388,15 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Instructions"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Instructions"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Instructions"
 msgstr ""
 
@@ -34467,43 +23405,39 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3214
-#: controllers/accounts_controller.py:3238
+#: controllers/accounts_controller.py:3217
+#: controllers/accounts_controller.py:3241
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:835
-#: stock/doctype/stock_entry/stock_entry.py:750
-#: stock/serial_batch_bundle.py:893 stock/stock_ledger.py:1375
-#: stock/stock_ledger.py:1830
+#: stock/doctype/pick_list/pick_list.py:836
+#: stock/doctype/stock_entry/stock_entry.py:760
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1400
+#: stock/stock_ledger.py:1860
 msgid "Insufficient Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:1845
+#: stock/stock_ledger.py:1875
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Insurance Company"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Insurance Details"
 msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance End Date"
 msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance Start Date"
 msgstr ""
 
@@ -34513,124 +23447,86 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurance details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insured value"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Insurer"
 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 ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Integration 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Inter Company Invoice Reference"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Inter Company Journal Entry"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Inter Company Order Reference"
 msgstr ""
 
 #. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Inter Company Reference"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Inter Company Reference"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2428
+#: accounts/doctype/payment_entry/payment_entry.py:2418
 msgid "Interest and/or dunning fee"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:39
-msgid "Interested"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr ""
 
@@ -34640,11 +23536,10 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 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 ""
 
@@ -34658,46 +23553,25 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:175
+#: buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/material_request/material_request_dashboard.py:19
-msgid "Internal 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 ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Internal 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr ""
 
@@ -34711,17 +23585,15 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Internal Work History"
 msgstr ""
 
-#: controllers/stock_controller.py:943
+#: controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
 #. Label of a Text field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Introduction"
 msgstr ""
 
@@ -34750,14 +23622,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: accounts/doctype/sales_invoice/sales_invoice.py:885
-#: accounts/doctype/sales_invoice/sales_invoice.py:895
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:896
 #: assets/doctype/asset_category/asset_category.py:70
 #: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2620
-#: controllers/accounts_controller.py:2626
+#: controllers/accounts_controller.py:2623
+#: controllers/accounts_controller.py:2629
 msgid "Invalid Account"
 msgstr ""
 
@@ -34773,7 +23645,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2421
+#: public/js/controllers/transaction.js:2428
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -34781,12 +23653,12 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1957
+#: accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2641
+#: controllers/accounts_controller.py:2644
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -34819,7 +23691,7 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:376
+#: accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Invalid Item"
 msgstr ""
 
@@ -34856,15 +23728,15 @@ msgstr ""
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:987
+#: manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:649
+#: accounts/doctype/payment_entry/payment_entry.py:636
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3251
+#: controllers/accounts_controller.py:3254
 msgid "Invalid Qty"
 msgstr ""
 
@@ -34881,7 +23753,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1378
+#: stock/doctype/stock_entry/stock_entry.py:1387
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -34924,22 +23796,21 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:200 assets/doctype/asset/asset.js:642
+#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:642
 msgid "Invalid {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1955
+#: accounts/doctype/sales_invoice/sales_invoice.py:1960
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: accounts/report/general_ledger/general_ledger.py:100
-#: controllers/sales_and_purchase_return.py:31
+#: controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inventory"
 msgstr ""
 
@@ -34948,13 +23819,12 @@ msgstr ""
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Inventory Settings"
 msgstr ""
 
@@ -34968,52 +23838,34 @@ msgstr ""
 msgid "Investments"
 msgstr ""
 
-#: 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"
-msgstr ""
-
 #. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Invoice"
-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 ""
-
 #. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Invoice Cancellation"
 msgstr ""
 
 #. 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 ""
 
 #. Name of a DocType
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:155
-msgid "Invoice Discounting"
-msgstr ""
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: accounts/doctype/sales_invoice/sales_invoice.js:155
 msgid "Invoice Discounting"
 msgstr ""
 
@@ -35023,70 +23875,42 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Invoice Limit"
 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 "Invoice Number"
-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 ""
-
 #. 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Invoice Number"
 msgstr ""
 
+#. Label of a Percent field in DocType 'Overdue Payment'
+#. Label of a Percent field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Invoice Portion"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Invoice Portion"
-msgstr ""
-
 #. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Invoice Portion (%)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr ""
 
 #. 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 ""
 
@@ -35094,53 +23918,32 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#: projects/doctype/timesheet/timesheet.py:382
+#: projects/doctype/timesheet/timesheet.py:388
 msgid "Invoice already created for all billing hours"
 msgstr ""
 
 #. 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 ""
 
-#: projects/doctype/timesheet/timesheet.py:379
+#: projects/doctype/timesheet/timesheet.py:385
 msgid "Invoice can't be made for zero billing hour"
 msgstr ""
 
@@ -35156,45 +23959,24 @@ msgstr ""
 msgid "Invoiced Qty"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2006
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
-msgid "Invoices"
-msgstr ""
-
 #. Label of a Table field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Invoices"
-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 ""
-
-#. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Invoices"
-msgstr ""
-
 #. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Invoices"
-msgstr ""
-
+#. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:2011
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr ""
 
 #. 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 ""
 
@@ -35207,856 +23989,517 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Invoicing Features"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Inward"
 msgstr ""
 
 #. 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 ""
 
-#: projects/report/project_summary/project_summary.js:16
-msgid "Is Active"
-msgstr ""
-
 #. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Is Active"
-msgstr ""
-
 #. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Is Active"
-msgstr ""
-
 #. Label of a Check field in DocType 'Subcontracting BOM'
+#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
+#: projects/report/project_summary/project_summary.js:16
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Is Active"
 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 Adjustment Entry"
 msgstr ""
 
 #. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Advance"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Is Advance"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:309
-msgid "Is Alternative"
-msgstr ""
-
 #. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation/quotation.js:309
 #: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
 msgid "Is Alternative"
 msgstr ""
 
 #. Label of a Check field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
 msgid "Is Billable"
 msgstr ""
 
 #. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Cancelled"
-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 ""
-
 #. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Is Cancelled"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Is Company"
-msgstr ""
-
 #. Label of a Check field in DocType 'Shareholder'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
 msgid "Is Company"
 msgstr ""
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Is Company Account"
 msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Composite Asset"
 msgstr ""
 
 #. Label of a Check field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Consolidated"
 msgstr ""
 
 #. Label of a Check field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Is Container"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Is Corrective Operation"
 msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Is Cumulative"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Is Cumulative"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Is Customer Provided Item"
 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 ""
 
 #. 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 ""
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Is Default"
-msgstr ""
-
 #. Label of a Check field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Is Default"
-msgstr ""
-
-#. Label of a Check field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Is Default"
-msgstr ""
-
 #. Label of a Check field in DocType 'Payment Gateway Account'
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'Item Manufacturer'
+#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#: manufacturing/doctype/bom/bom.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr ""
 
 #. Label of a Check field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Is Default Account"
 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Discounted"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Discounted"
 msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Existing Asset"
 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 "Is Expandable"
 msgstr ""
 
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Is Final Finished Good"
+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 Finished Item"
 msgstr ""
 
+#. Label of a Check field in DocType 'POS Invoice Item'
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of a Check field in DocType 'Purchase Order Item'
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Is Fixed Asset"
-msgstr ""
-
 #. Label of a Check field in DocType 'Landed Cost Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/item/item.json
 #: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Is Free Item"
-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 ""
-
-#. 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 ""
-
 #. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
-msgid "Is Frozen"
-msgstr ""
-
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Is Frozen"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Check field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Is Fully Depreciated"
 msgstr ""
 
-#: 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 ""
-
 #. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Is Group"
-msgstr ""
-
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Is Group"
-msgstr ""
-
 #. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Is Group"
-msgstr ""
-
-#. Label of a Check field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Is Group"
-msgstr ""
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Is Group"
-msgstr ""
-
-#. Label of a Check field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Is Group"
-msgstr ""
-
 #. Label of a Check field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Is Group"
-msgstr ""
-
 #. Label of a Check field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Is Group"
-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 ""
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Is Group"
-msgstr ""
-
-#. Label of a Check field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Is Group"
-msgstr ""
-
 #. Label of a Check field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Is Group"
-msgstr ""
-
+#. Label of a Check field in DocType 'Quality Procedure'
+#. Label of a Check field in DocType 'Company'
+#. Label of a Check field in DocType 'Customer Group'
+#. Label of a Check field in DocType 'Department'
+#. Label of a Check field in DocType 'Item Group'
+#. Label of a Check field in DocType 'Sales Person'
+#. Label of a Check field in DocType 'Supplier Group'
 #. Label of a Check field in DocType 'Territory'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center/cost_center_tree.js:30
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#: stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr ""
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Is Group Warehouse"
 msgstr ""
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Is Internal Customer"
-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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Internal Customer"
-msgstr ""
-
+#. Label of a Check field in DocType 'Customer'
 #. Label of a Check field in DocType 'Sales Order'
+#. Label of a Check field in DocType 'Delivery Note'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Internal Supplier"
-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 ""
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Internal Supplier"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Is Milestone"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
 #. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Opening"
-msgstr ""
-
 #. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Is Opening"
-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 ""
-
+#. Label of a Select field in DocType 'Payment Entry'
 #. Label of a Select field in DocType 'Stock Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Is Opening"
 msgstr ""
 
 #. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Opening Entry"
-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 ""
-
 #. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Opening Entry"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Is Paid"
 msgstr ""
 
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Is Paused"
+msgstr ""
+
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Is Recursive"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Is Recursive"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Is Rejected Warehouse"
 msgstr ""
 
+#. Label of a Check field in DocType 'POS Invoice Reference'
+#. Label of a Check field in DocType 'Delivery Note'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of a Check field in DocType 'Stock Entry'
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/report/pos_register/pos_register.js:63
 #: accounts/report/pos_register/pos_register.py:221
-msgid "Is Return"
-msgstr ""
-
-#. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Is Return"
-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 ""
-
-#. Label of a Check field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Return"
-msgstr ""
-
-#. Label of a Check field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Is Return"
-msgstr ""
-
-#. Label of a Check field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Is Return"
 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Is Return (Credit Note)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of a Check field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Is Short Year"
 msgstr ""
 
 #. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Is Stock Item"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Is Stock Item"
 msgstr ""
 
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Subcontracted"
-msgstr ""
-
 #. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Subcontracted"
-msgstr ""
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Subcontracted"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier Quotation'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'BOM Operation'
+#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:331
+#: public/js/bom_configurator/bom_configurator.bundle.js:548
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr ""
 
 #. Label of a Check field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Is System Generated"
 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 Tax Withholding Account"
 msgstr ""
 
 #. Label of a Check field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Is Template"
 msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Is Transporter"
 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 ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Is this Tax included in Basic Rate?"
 msgstr ""
 
-#. Name of a DocType
-#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
-#: support/doctype/issue/issue.json
-msgid "Issue"
-msgstr ""
-
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Issue"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Label of a Link field in DocType 'Task'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#. Name of a DocType
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: accounts/doctype/share_transfer/share_transfer.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
 #: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
+#: projects/doctype/task/task.json public/js/communication.js:13
+#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue"
 msgstr ""
 
@@ -36067,30 +24510,6 @@ msgctxt "Issue"
 msgid "Issue"
 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 ""
-
-#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Issue"
-msgstr ""
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Issue"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Issue"
-msgstr ""
-
 #. Name of a report
 #: support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
@@ -36098,13 +24517,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Issue Credit Note"
 msgstr ""
 
 #. Label of a Date field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Issue Date"
 msgstr ""
 
@@ -36129,7 +24546,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Issue Split From"
 msgstr ""
 
@@ -36138,19 +24554,14 @@ msgstr ""
 msgid "Issue Summary"
 msgstr ""
 
+#. Label of a Link field in DocType 'Issue'
 #. Name of a DocType
-#: support/doctype/issue_type/issue_type.json
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
 #: support/report/issue_analytics/issue_analytics.py:59
 #: support/report/issue_summary/issue_summary.py:56
 msgid "Issue Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Issue Type"
-msgstr ""
-
 #. Label of a Link in the Support Workspace
 #: support/workspace/support/support.json
 msgctxt "Issue Type"
@@ -36160,23 +24571,14 @@ 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 ""
 
-#: stock/doctype/material_request/material_request_list.js:33
-msgid "Issued"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Issued"
-msgstr ""
-
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr ""
 
@@ -36185,26 +24587,18 @@ msgstr ""
 msgid "Issued Items Against Work Order"
 msgstr ""
 
-#. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
-msgid "Issues"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Support Settings'
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.py:181
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#: support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
 #. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Issuing Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
 msgid "Issuing Date"
 msgstr ""
 
@@ -36216,7 +24610,7 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1887
+#: public/js/controllers/transaction.js:1891
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -36224,17 +24618,42 @@ msgstr ""
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Table field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'BOM'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Label of a Link field in DocType 'Batch'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:15
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:32
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: buying/report/procurement_tracker/procurement_tracker.py:60
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: controllers/taxes_and_totals.py:1035
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:81
-#: manufacturing/doctype/workstation/workstation_job_card.html:91
+#: manufacturing/doctype/workstation/workstation_job_card.html:25
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:19
@@ -36242,18 +24661,23 @@ msgstr ""
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: manufacturing/report/process_loss_report/process_loss_report.js:15
 #: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: public/js/bom_configurator/bom_configurator.bundle.js:170
-#: public/js/bom_configurator/bom_configurator.bundle.js:208
-#: public/js/bom_configurator/bom_configurator.bundle.js:295
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:424
 #: public/js/purchase_trends_filters.js:48
 #: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
 #: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/sales_order/sales_order.js:1213
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:1217
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
 #: stock/doctype/putaway_rule/putaway_rule.py:306
 #: stock/page/stock_balance/stock_balance.js:23
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
@@ -36276,9 +24700,9 @@ msgstr ""
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:372
+#: stock/report/stock_balance/stock_balance.py:376
 #: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:184
+#: stock/report/stock_ledger/stock_ledger.py:206
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
 #: stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -36293,37 +24717,6 @@ msgstr ""
 msgid "Item"
 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item"
-msgstr ""
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item"
-msgstr ""
-
-#. Label of a Table field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Item"
-msgstr ""
-
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -36341,61 +24734,6 @@ msgctxt "Item"
 msgid "Item"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item"
-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 ""
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Item"
-msgstr ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item"
-msgstr ""
-
 #: stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr ""
@@ -36427,14 +24765,12 @@ msgctxt "Item Alternative"
 msgid "Item Alternative"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/item_attribute/item_attribute.json
-msgid "Item Attribute"
-msgstr ""
-
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Item Variant'
 #: stock/doctype/item/item.json
-msgctxt "Item"
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute"
 msgstr ""
 
@@ -36444,26 +24780,15 @@ msgctxt "Item Attribute"
 msgid "Item Attribute"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Variant'
-#: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
-msgid "Item Attribute"
-msgstr ""
-
 #. Name of a DocType
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-msgid "Item Attribute Value"
-msgstr ""
-
 #. Label of a Data field in DocType 'Item Variant'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
 msgid "Item Attribute Value"
 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 ""
 
@@ -36473,13 +24798,9 @@ msgid "Item Balance (Simple)"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_barcode/item_barcode.json
-msgid "Item Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/item_barcode/item_barcode.json
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
 msgid "Item Barcode"
 msgstr ""
 
@@ -36487,15 +24808,116 @@ msgstr ""
 msgid "Item Cart"
 msgstr ""
 
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Blanket Order Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'BOM Website Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Alternative'
+#. Label of a Link field in DocType 'Item Manufacturer'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Landed Cost Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
+#: accounts/report/gross_profit/gross_profit.py:234
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation.js:468
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 #: manufacturing/report/bom_explorer/bom_explorer.py:50
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:8
@@ -36508,18 +24930,45 @@ msgstr ""
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2160 public/js/utils.js:481
-#: public/js/utils.js:636 selling/doctype/quotation/quotation.js:283
-#: selling/doctype/sales_order/sales_order.js:360
-#: selling/doctype/sales_order/sales_order.js:468
-#: selling/doctype/sales_order/sales_order.js:858
-#: selling/doctype/sales_order/sales_order.js:1000
+#: public/js/controllers/transaction.js:2164 public/js/utils.js:481
+#: public/js/utils.js:636
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: selling/doctype/quotation/quotation.js:283
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:363
+#: selling/doctype/sales_order/sales_order.js:471
+#: selling/doctype/sales_order/sales_order.js:859
+#: selling/doctype/sales_order/sales_order.js:1004
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
 #: selling/report/sales_order_analysis/sales_order_analysis.py:241
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
 #: stock/report/available_batch_report/available_batch_report.py:22
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
 #: stock/report/delayed_item_report/delayed_item_report.py:147
@@ -36535,391 +24984,13 @@ msgstr ""
 #: 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
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Code"
-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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Code"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Code"
-msgstr ""
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr ""
 
@@ -36931,7 +25002,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:459
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -36951,84 +25022,106 @@ msgid "Item Default"
 msgstr ""
 
 #. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Defaults"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Item Defaults"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item Description"
-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 ""
-
 #. 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 ""
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Description"
-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 ""
-
-#. 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 ""
-
 #. Label of a Small Text field in DocType 'Work Order'
+#. Label of a Text field in DocType 'Item Price'
+#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr ""
 
-#: 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"
+#: selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Target Detail'
+#. Label of a Link field in DocType 'Website Item Group'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_item_group/pos_item_group.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:235
+#: accounts/report/gross_profit/gross_profit.py:247
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
 #: accounts/report/purchase_register/purchase_register.js:58
 #: accounts/report/sales_register/sales_register.js:70
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:100
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_selector.js:156
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
@@ -37038,7 +25131,20 @@ msgstr ""
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: setup/doctype/item_group/item_group.json
+#: setup/doctype/target_detail/target_detail.json
+#: setup/doctype/website_item_group/website_item_group.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/page/stock_balance/stock_balance.js:35
 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: stock/report/delayed_item_report/delayed_item_report.js:48
@@ -37052,9 +25158,9 @@ msgstr ""
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:380
+#: stock/report/stock_balance/stock_balance.py:384
 #: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:242
+#: stock/report/stock_ledger/stock_ledger.py:264
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: stock/report/stock_projected_qty/stock_projected_qty.py:108
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
@@ -37062,43 +25168,6 @@ msgstr ""
 msgid "Item Group"
 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 ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Group"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Group"
-msgstr ""
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
@@ -37108,172 +25177,13 @@ msgctxt "Item Group"
 msgid "Item Group"
 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Group"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Group"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Group"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Item Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item Group"
-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 ""
-
 #. Label of a Table field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Item Group Defaults"
 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 ""
 
@@ -37287,25 +25197,21 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Table field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Item Groups"
 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 ""
 
 #. Label of a Table field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Item Locations"
 msgstr ""
 
@@ -37335,15 +25241,104 @@ msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
 msgstr ""
 
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of a Read Only field in DocType 'Asset'
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Data field in DocType 'Asset Capitalization Service Item'
+#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Opportunity Item'
+#. Label of a Data field in DocType 'Maintenance Schedule Detail'
+#. Label of a Data field in DocType 'Maintenance Schedule Item'
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#. Label of a Data field in DocType 'Blanket Order Item'
+#. Label of a Data field in DocType 'BOM'
+#. Label of a Data field in DocType 'BOM Creator'
+#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of a Data field in DocType 'BOM Explosion Item'
+#. Label of a Data field in DocType 'BOM Item'
+#. Label of a Data field in DocType 'BOM Scrap Item'
+#. Label of a Data field in DocType 'BOM Website Item'
+#. Label of a Read Only field in DocType 'Job Card'
+#. Label of a Data field in DocType 'Job Card Item'
+#. Label of a Data field in DocType 'Material Request Plan Item'
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Work Order Item'
+#. Label of a Data field in DocType 'Quotation Item'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Batch'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Item'
+#. Label of a Read Only field in DocType 'Item Alternative'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Packed Item'
+#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Putaway Rule'
+#. Label of a Data field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:229
+#: accounts/report/gross_profit/gross_profit.py:241
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: crm/doctype/opportunity_item/opportunity_item.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: manufacturing/report/bom_explorer/bom_explorer.py:56
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109
@@ -37353,10 +25348,30 @@ msgstr ""
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2166
+#: public/js/controllers/transaction.js:2170
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/available_batch_report/available_batch_report.py:33
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
@@ -37368,360 +25383,22 @@ msgstr ""
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:378
-#: stock/report/stock_ledger/stock_ledger.py:190
+#: stock/report/stock_balance/stock_balance.py:382
+#: stock/report/stock_ledger/stock_ledger.py:212
 #: stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-msgid "Item Name"
-msgstr ""
-
-#. Label of a Read Only field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Name"
-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 ""
-
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Name"
-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 ""
-
-#. Label of a Data field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Name"
-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 ""
-
-#. Label of a Data field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Name"
-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 ""
-
-#. Label of a Data field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Name"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Item Name"
-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 ""
 
 #. Label of a Select field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Item Naming By"
 msgstr ""
 
@@ -37741,7 +25418,6 @@ 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 ""
 
@@ -37771,31 +25447,18 @@ msgid "Item Prices"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgid "Item Quality Inspection Parameter"
-msgstr ""
-
 #. Label of a Table field in DocType 'Quality Inspection Template'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
 msgid "Item Quality Inspection Parameter"
 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Production Plan Item Reference'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
 msgid "Item Reference"
 msgstr ""
 
@@ -37810,7 +25473,6 @@ 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 ""
 
@@ -37826,80 +25488,38 @@ msgstr ""
 msgid "Item Supplier"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Item Group'
 #. Name of a DocType
+#: setup/doctype/item_group/item_group.json
 #: stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Item Tax"
-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 ""
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Item Tax Amount Included in Value"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Code field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Rate"
-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 ""
-
-#. 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 ""
-
+#. Label of a Code field in DocType 'Purchase Order Item'
 #. Label of a Code field in DocType 'Supplier Quotation Item'
+#. Label of a Code field in DocType 'Quotation Item'
+#. Label of a Code field in DocType 'Sales Order Item'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Code field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr ""
 
@@ -37908,19 +25528,27 @@ msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Ch
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgid "Item Tax Template"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
 #. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Tax Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr ""
 
@@ -37930,54 +25558,6 @@ msgctxt "Item Tax Template"
 msgid "Item Tax Template"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Template"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
 #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
@@ -37985,18 +25565,16 @@ 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 ""
 
 #. Label of a Link field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Item UOM"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:343
-#: accounts/doctype/pos_invoice/pos_invoice.py:350
+#: accounts/doctype/pos_invoice/pos_invoice.py:344
+#: accounts/doctype/pos_invoice/pos_invoice.py:351
 msgid "Item Unavailable"
 msgstr ""
 
@@ -38046,85 +25624,48 @@ msgstr ""
 msgid "Item Website Specification"
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order Item'
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2438
+#: stock/doctype/stock_entry/stock_entry.py:2453
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -38141,27 +25682,25 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1220
+#: selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3274
+#: controllers/accounts_controller.py:3277
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:830
+#: stock/doctype/stock_entry/stock_entry.py:840
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Item to be manufactured or repacked"
 msgstr ""
 
@@ -38169,7 +25708,7 @@ msgstr ""
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:544
+#: stock/utils.py:540
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
@@ -38177,7 +25716,7 @@ msgstr ""
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:81
+#: manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
@@ -38189,7 +25728,7 @@ msgstr ""
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:555
+#: manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
@@ -38197,7 +25736,7 @@ msgstr ""
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:175
+#: controllers/sales_and_purchase_return.py:176
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -38205,7 +25744,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:659
+#: selling/doctype/sales_order/sales_order.py:665
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -38213,7 +25752,7 @@ msgstr ""
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
-#: stock/stock_ledger.py:112
+#: stock/stock_ledger.py:113
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
@@ -38237,7 +25776,7 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1613
+#: stock/doctype/stock_entry/stock_entry.py:1628
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -38257,7 +25796,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1118
+#: stock/doctype/stock_entry/stock_entry.py:1127
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -38269,11 +25808,11 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:453
+#: manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1176
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1276
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -38315,169 +25854,72 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:308
+#: manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
-#: public/js/utils.js:459
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Items"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Items"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Table field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Items"
-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 ""
-
 #. 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 ""
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Items"
-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 ""
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Items"
-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 ""
-
 #. 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 ""
-
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Request for Quotation'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Table field in DocType 'BOM Creator'
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Installation Note'
+#. Label of a Section Break field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Items"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Table field in DocType 'Packing Slip'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Purchase Receipt'
 #. Label of a Table field in DocType 'Stock Entry'
 #. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Items"
-msgstr ""
-
-#. Label of a Table field in DocType 'Supplier Quotation'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Items"
-msgstr ""
-
-#. Label of a Attach field in DocType 'Tally Migration'
+#: crm/doctype/opportunity/opportunity.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:459
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:87
+#: stock/doctype/delivery_note/delivery_note.js:438
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
 msgid "Items"
 msgstr ""
 
@@ -38495,8 +25937,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1475
-#: selling/doctype/sales_order/sales_order.js:1256
+#: manufacturing/doctype/production_plan/production_plan.py:1479
+#: selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr ""
 
@@ -38512,25 +25954,24 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3498
+#: controllers/accounts_controller.py:3501
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1036
+#: selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:826
+#: stock/doctype/stock_entry/stock_entry.py:836
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1474
+#: manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -38539,19 +25980,17 @@ msgstr ""
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:319
+#: selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -38564,29 +26003,42 @@ msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "JAN"
 msgstr ""
 
 #. Label of a Int field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Job Capacity"
 msgstr ""
 
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of a Section Break field in DocType 'Operation'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link field in DocType 'Material Request'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:765
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/workstation/workstation_job_card.html:23
+#: manufacturing/doctype/job_card/job_card.py:835
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:306
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-msgid "Job Card"
-msgstr ""
-
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr ""
 
@@ -38597,62 +26049,20 @@ msgctxt "Job Card"
 msgid "Job Card"
 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 ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Job Card"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Job Card"
-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 ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Job Card"
-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 ""
-
 #: manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr ""
 
+#: manufacturing/doctype/workstation/workstation_job_card.html:20
+msgid "Job Card ID"
+msgstr ""
+
 #. Name of a DocType
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgid "Job Card Item"
-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 ""
-
 #. Label of a Data field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Job Card Item"
 msgstr ""
 
@@ -38683,9 +26093,12 @@ msgstr ""
 msgid "Job Card Time Log"
 msgstr ""
 
+#: manufacturing/doctype/job_card/job_card.py:1229
+msgid "Job Card {0} has been completed"
+msgstr ""
+
 #. Label of a Tab Break field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Job Cards"
 msgstr ""
 
@@ -38697,25 +26110,13 @@ msgstr ""
 msgid "Job Started"
 msgstr ""
 
-#. Label of a Check field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Job Started"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Job Title"
-msgstr ""
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1583
+#: manufacturing/doctype/work_order/work_order.py:1649
 msgid "Job card {0} created"
 msgstr ""
 
@@ -38729,7 +26130,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Joining"
 msgstr ""
 
@@ -38752,40 +26152,36 @@ msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
 #. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of a Link field in DocType 'Depreciation Schedule'
 #: accounts/doctype/account/account_tree.js:205
 #: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
 #: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr ""
 
-#. Group in Asset's connections
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Journal Entry"
-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 ""
-
-#. Label of a Link field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Journal Entry"
-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
@@ -38793,27 +26189,6 @@ msgctxt "Journal Entry"
 msgid "Journal Entry"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
@@ -38837,31 +26212,28 @@ 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 ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:504
+#: accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:260
+#: accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:640
+#: accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Journals"
 msgstr ""
 
@@ -38869,7 +26241,7 @@ msgstr ""
 msgid "Journals have been created"
 msgstr ""
 
-#: projects/doctype/project/project.js:104
+#: projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr ""
 
@@ -38884,14 +26256,9 @@ 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"
-msgid "Key"
-msgstr ""
-
 #. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
-msgctxt "Currency Exchange Settings Result"
 msgid "Key"
 msgstr ""
 
@@ -38988,7 +26355,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:767
+#: manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -39007,35 +26374,24 @@ msgid "Knot"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "LIFO"
-msgstr ""
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "LIFO"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Data field in DocType 'POS Field'
+#. Label of a Data field in DocType 'Item Website Specification'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr ""
 
 #. 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 ""
 
@@ -39066,33 +26422,25 @@ msgid "Landed Cost Voucher"
 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 ""
-
 #. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Landed Cost Voucher Amount"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Lapsed"
 msgstr ""
 
@@ -39102,7 +26450,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Last Carbon Check"
 msgstr ""
 
@@ -39116,13 +26463,11 @@ 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 ""
 
 #. Label of a Date field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Last Integration Date"
 msgstr ""
 
@@ -39130,15 +26475,9 @@ msgstr ""
 msgid "Last Month Downtime Analysis"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Last Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr ""
 
@@ -39155,37 +26494,20 @@ msgstr ""
 msgid "Last Order Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/report/item_prices/item_prices.py:56
-msgid "Last Purchase Rate"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Last Purchase Rate"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -39197,66 +26519,43 @@ msgstr ""
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:490
+#: stock/report/stock_balance/stock_balance.py:494
 msgid "Latest Age"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Latitude"
-msgstr ""
-
 #. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
-msgctxt "Location"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Lead"
-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 ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Lead"
-msgstr ""
-
+#. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of a Link field in DocType 'Prospect Lead'
+#. Label of a Link field in DocType 'Issue'
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/prospect_lead/prospect_lead.json
+#: crm/report/lead_details/lead_details.js:33
+#: crm/report/lead_details/lead_details.py:18
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: public/js/communication.js:25 support/doctype/issue/issue.json
+msgid "Lead"
+msgstr ""
+
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
-#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
-#: setup/workspace/home/home.json
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
 msgctxt "Lead"
 msgid "Lead"
 msgstr ""
 
-#. Label of a Link field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead"
-msgstr ""
-
 #: crm/doctype/lead/lead.py:547
 msgid "Lead -> Prospect"
 msgstr ""
@@ -39277,33 +26576,20 @@ msgstr ""
 msgid "Lead Details"
 msgstr ""
 
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr ""
 
+#. Label of a Link field in DocType 'Lead'
 #. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead Name"
-msgstr ""
-
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:28
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr ""
 
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Lead Owner"
-msgstr ""
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead Owner"
-msgstr ""
-
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
@@ -39329,7 +26615,6 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Lead Time"
 msgstr ""
 
@@ -39343,7 +26628,6 @@ 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 ""
 
@@ -39352,20 +26636,13 @@ msgid "Lead Time Days"
 msgstr ""
 
 #. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Lead Time in days"
-msgstr ""
-
 #. Label of a Int field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
+#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Lead Type"
 msgstr ""
 
@@ -39385,7 +26662,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Leads"
 msgstr ""
 
@@ -39432,7 +26708,6 @@ msgstr ""
 #. '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 ""
 
@@ -39458,14 +26733,12 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Leave Encashed?"
 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"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
@@ -39473,14 +26746,12 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -39521,30 +26792,22 @@ msgid "Ledgers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Left"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 msgid "Left"
 msgstr ""
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Left Child"
 msgstr ""
 
 #. Label of a Int field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Left Index"
 msgstr ""
 
-#: setup/doctype/company/company.py:404
+#: setup/doctype/company/company.py:406
 msgid "Legal"
 msgstr ""
 
@@ -39567,14 +26830,9 @@ msgid "Length"
 msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Length (cm)"
-msgstr ""
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Length (cm)"
 msgstr ""
 
@@ -39584,7 +26842,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -39653,21 +26910,47 @@ msgstr ""
 msgid "Let's walk-through Chart of Accounts to review setup"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Letter Head"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Letter Head"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr ""
 
@@ -39677,120 +26960,15 @@ msgctxt "Letter Head"
 msgid "Letter Head"
 msgstr ""
 
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Letter Head"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Letter Head"
-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 "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Letter Head"
-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 "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Letter Head"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Letter Head"
-msgstr ""
-
 #. 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 ""
 
 #. 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 ""
 
@@ -39866,81 +27044,54 @@ msgid "Let’s walk-through few Buying Settings"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Select field in DocType 'Employee Education'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Level"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Lft"
-msgstr ""
-
 #. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:239
+#: accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:26
-msgid "Liability"
-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 ""
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "License Details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
-msgctxt "Driver"
 msgid "License Number"
 msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "License Plate"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
-msgid "Likes"
-msgstr ""
-
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
+#: utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr ""
 
@@ -39950,43 +27101,34 @@ msgstr ""
 
 #. 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 ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
 msgid "Limited to 12 characters"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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'
+#: setup/setup_wizard/data/uom_data.json
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Link"
 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 "Link Options"
 msgstr ""
 
@@ -39997,11 +27139,10 @@ msgstr ""
 #. 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 ""
 
-#: buying/doctype/purchase_order/purchase_order.js:570
+#: buying/doctype/purchase_order/purchase_order.js:571
 msgid "Link to Material Request"
 msgstr ""
 
@@ -40020,13 +27161,11 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Linked Documents"
 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 "Linked Invoices"
 msgstr ""
 
@@ -40054,13 +27193,11 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Links"
 msgstr ""
 
 #. 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 ""
 
@@ -40076,7 +27213,6 @@ 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 ""
 
@@ -40087,25 +27223,21 @@ 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 "Loan"
 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 ""
 
 #. Label of a Int field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
 msgid "Loan Period (Days)"
 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 ""
 
@@ -40127,65 +27259,44 @@ msgstr ""
 msgid "Local"
 msgstr ""
 
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Linked Location'
 #. Name of a DocType
+#. Label of a Geolocation field in DocType 'Location'
+#. Label of a Data field in DocType 'Vehicle'
+#. Label of a Link field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/linked_location/linked_location.json
 #: assets/doctype/location/location.json
 #: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: setup/doctype/vehicle/vehicle.json stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Location"
-msgstr ""
-
-#. Label of a Link field in DocType 'Linked Location'
-#: assets/doctype/linked_location/linked_location.json
-msgctxt "Linked Location"
-msgid "Location"
-msgstr ""
-
-#. Label of a Geolocation field in DocType 'Location'
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/location/location.json assets/workspace/assets/assets.json
+#: assets/workspace/assets/assets.json
 msgctxt "Location"
 msgid "Location"
 msgstr ""
 
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Location"
-msgstr ""
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Location"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Location Details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Location Name"
 msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Locked"
 msgstr ""
 
 #. 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 ""
 
@@ -40194,50 +27305,28 @@ msgstr ""
 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 ""
-
 #. Label of a Attach field in DocType 'Sales Partner'
+#. Label of a Attach Image field in DocType 'Manufacturer'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Longitude"
-msgstr ""
-
 #. Label of a Float field in DocType 'Location'
+#. Label of a Float field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
-msgctxt "Location"
+#: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: selling/doctype/quotation/quotation_list.js:32
-msgid "Lost"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Lost"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Lost"
-msgstr ""
-
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation/quotation_list.js:32
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Lost"
 msgstr ""
 
@@ -40246,13 +27335,8 @@ msgstr ""
 msgid "Lost Opportunity"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:38
-msgid "Lost Quotation"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr ""
 
@@ -40266,14 +27350,10 @@ msgstr ""
 msgid "Lost Quotations %"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
-msgid "Lost Reason"
-msgstr ""
-
 #. Label of a Data field in DocType 'Opportunity Lost Reason'
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-msgctxt "Opportunity Lost Reason"
+#: crm/report/lost_opportunity/lost_opportunity.js:30
+#: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr ""
 
@@ -40282,22 +27362,13 @@ msgstr ""
 msgid "Lost Reason Detail"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:464
-msgid "Lost Reasons"
-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 ""
-
 #. Label of a Table MultiSelect field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#: crm/doctype/opportunity/opportunity.json
+#: crm/report/lost_opportunity/lost_opportunity.py:49
+#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
 
@@ -40313,19 +27384,10 @@ msgstr ""
 msgid "Lost Value %"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
-msgid "Low"
-msgstr ""
-
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Low"
-msgstr ""
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Low"
 msgstr ""
 
@@ -40346,20 +27408,11 @@ msgid "Lower Income"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Loyalty Amount"
 msgstr ""
 
@@ -40379,50 +27432,25 @@ msgstr ""
 msgid "Loyalty Point Entry Redemption"
 msgstr ""
 
+#. Label of a Int field in DocType 'Loyalty Point Entry'
+#. Label of a Int field in DocType 'POS Invoice'
+#. Label of a Int field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Int field in DocType 'Sales Order'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:924
 msgid "Loyalty Points"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Points"
-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 ""
-
-#. Label of a Int field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Points"
-msgstr ""
-
-#. Label of a Int field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Points"
-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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Loyalty Points Redemption"
 msgstr ""
 
@@ -40434,22 +27462,18 @@ msgstr ""
 msgid "Loyalty Points: {0}"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1121
-#: selling/page/point_of_sale/pos_item_cart.js:917
-msgid "Loyalty Program"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Program"
-msgstr ""
-
 #. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
+#: selling/page/point_of_sale/pos_item_cart.js:917
 msgid "Loyalty Program"
 msgstr ""
 
@@ -40459,18 +27483,6 @@ msgctxt "Loyalty Program"
 msgid "Loyalty Program"
 msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Program"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Program"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
@@ -40478,31 +27490,23 @@ 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 ""
 
 #. Label of a Data field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Loyalty Program Name"
 msgstr ""
 
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Program Tier"
-msgstr ""
-
 #. Label of a Data field in DocType 'Loyalty Point Entry'
+#. Label of a Data field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr ""
 
 #. Label of a Select field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Loyalty Program Type"
 msgstr ""
 
@@ -40518,24 +27522,21 @@ 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 ""
 
 #. 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 ""
 
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:593
-#: setup/doctype/company/company.py:594 setup/doctype/company/company.py:595
+#: setup/doctype/company/company.py:580 setup/doctype/company/company.py:595
+#: setup/doctype/company/company.py:596 setup/doctype/company/company.py:597
 msgid "Main"
 msgstr ""
 
 #. 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 ""
 
@@ -40549,72 +27550,47 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Maintain Stock"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Asset'
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Maintenance"
-msgstr ""
-
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Maintenance"
-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 ""
-
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Support Workspace
+#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
+#: crm/workspace/crm/crm.json
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/setup_wizard/operations/install_fixtures.py:252
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: support/workspace/support/support.json
 msgid "Maintenance"
 msgstr ""
 
 #. Label of a Date field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Date"
 msgstr ""
 
 #. 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 ""
 
@@ -40622,53 +27598,40 @@ msgstr ""
 msgid "Maintenance Log"
 msgstr ""
 
+#. Label of a Data field in DocType 'Asset Maintenance'
+#. Label of a Link field in DocType 'Asset Maintenance Team'
 #. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr ""
 
-#. Label of a Data field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Maintenance Manager"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
 msgid "Maintenance Manager Name"
 msgstr ""
 
 #. Label of a Check field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Maintenance Required"
 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 ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Maintenance Visit'
 #: accounts/doctype/sales_invoice/sales_invoice.js:179
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: selling/doctype/sales_order/sales_order.js:733
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:736
 msgid "Maintenance Schedule"
 msgstr ""
 
@@ -40679,26 +27642,12 @@ msgctxt "Maintenance Schedule"
 msgid "Maintenance Schedule"
 msgstr ""
 
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Maintenance Schedule"
-msgstr ""
-
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgid "Maintenance Schedule Detail"
-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 ""
-
 #. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
 msgid "Maintenance Schedule Detail"
 msgstr ""
 
@@ -40721,20 +27670,11 @@ msgid "Maintenance Schedules"
 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 ""
-
 #. 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 ""
-
 #. Label of a Select field in DocType 'Serial No'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Maintenance Status"
 msgstr ""
 
@@ -40744,19 +27684,16 @@ 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 ""
 
 #. Label of a Table field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
 msgid "Maintenance Tasks"
 msgstr ""
 
 #. Label of a Link field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
 msgid "Maintenance Team"
 msgstr ""
 
@@ -40767,37 +27704,25 @@ 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 ""
 
 #. 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 ""
 
 #. Label of a Time field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Time"
 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 ""
-
 #. 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 ""
-
 #. Label of a Select field in DocType 'Maintenance Visit'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Maintenance Type"
 msgstr ""
 
@@ -40810,17 +27735,13 @@ msgstr ""
 msgid "Maintenance User"
 msgstr ""
 
+#. Linked DocType in Maintenance Schedule's connections
 #. 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:726
-#: support/doctype/warranty_claim/warranty_claim.js:47
-msgid "Maintenance Visit"
-msgstr ""
-
-#. Linked DocType in Maintenance Schedule's connections
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:729
+#: support/doctype/warranty_claim/warranty_claim.js:47
 msgid "Maintenance Visit"
 msgstr ""
 
@@ -40843,12 +27764,11 @@ 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 ""
 
 #: accounts/doctype/journal_entry/journal_entry.js:100
-#: manufacturing/doctype/job_card/job_card.js:196
+#: manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr ""
 
@@ -40862,19 +27782,16 @@ msgstr ""
 
 #. Label of a Button field in DocType 'Depreciation Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
 msgid "Make Depreciation Entry"
 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 ""
 
 #. 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 ""
 
@@ -40892,20 +27809,27 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Make Sales Invoice"
 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 ""
 
+#: manufacturing/doctype/job_card/job_card.js:53
 #: stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr ""
 
+#: manufacturing/doctype/job_card/job_card.js:215
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.js:424
+msgid "Make Transfer Entry"
+msgstr ""
+
 #: config/projects.py:34
 msgid "Make project from a template."
 msgstr ""
@@ -40927,7 +27851,7 @@ msgstr ""
 #: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
 #: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
 #: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
+#: setup/doctype/company/company.js:141 setup/doctype/company/company.js:152
 msgid "Manage"
 msgstr ""
 
@@ -40943,7 +27867,6 @@ msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Manage cost of operations"
 msgstr ""
 
@@ -40951,60 +27874,49 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: setup/doctype/company/company.py:386
+#: setup/doctype/company/company.py:388
 msgid "Management"
 msgstr ""
 
+#. Label of a Check field in DocType 'POS Field'
+#. Label of a Check field in DocType 'Inventory Dimension'
 #: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/pos_field/pos_field.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.py:143
 #: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
-#: manufacturing/doctype/bom/bom.py:242
+#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
+#: manufacturing/doctype/bom/bom.py:245
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2543 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2550 public/js/utils/party.js:317
 #: stock/doctype/delivery_note/delivery_note.js:164
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:127
 #: stock/doctype/purchase_receipt/purchase_receipt.js:229
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
 msgid "Mandatory"
 msgstr ""
 
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Mandatory"
-msgstr ""
-
-#. Label of a Check field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Mandatory"
-msgstr ""
-
 #: accounts/doctype/pos_profile/pos_profile.py:81
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. 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 ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 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 Balance Sheet"
 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 ""
 
@@ -41012,62 +27924,39 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Mandatory Section"
 msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Manual"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: buying/doctype/buying_settings/buying_settings.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Manual"
 msgstr ""
 
 #. Label of a Check field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Manual Inspection"
-msgstr ""
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Manual Inspection"
 msgstr ""
 
@@ -41075,95 +27964,41 @@ msgstr ""
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacture"
-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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Manufacture"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Manufacture"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: manufacturing/doctype/bom/bom_dashboard.py:15
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/operation/operation_dashboard.py:7
+#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr ""
 
 #. 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 ""
 
@@ -41171,131 +28006,56 @@ msgstr ""
 msgid "Manufactured"
 msgstr ""
 
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Manufactured Qty"
-msgstr ""
-
-#. Name of a DocType
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: stock/doctype/manufacturer/manufacturer.json
-msgid "Manufacturer"
-msgstr ""
-
-#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacturer"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer"
-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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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:68
-msgid "Manufacturer Part Number"
-msgstr ""
-
-#. Label of a Data field in DocType 'Item Manufacturer'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of a Link field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
 #: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer Part Number"
-msgstr ""
-
-#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/manufacturer/manufacturer.json
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacturer Part Number"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Manufacturer'
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr ""
 
@@ -41309,27 +28069,19 @@ msgid "Manufacturers used in Items"
 msgstr ""
 
 #. Name of a Workspace
+#. Label of a Section Break field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Tab Break field in DocType 'Item'
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: stock/doctype/material_request/material_request_dashboard.py:18
-msgid "Manufacturing"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Manufacturing"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
+#: setup/doctype/company/company.json stock/doctype/batch/batch.json
 #: stock/doctype/item/item.json
-msgctxt "Item"
+#: stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr ""
 
 #. Label of a Date field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Manufacturing Date"
 msgstr ""
 
@@ -41354,13 +28106,12 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1771
+#: stock/doctype/stock_entry/stock_entry.py:1786
 msgid "Manufacturing Quantity is mandatory"
 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 ""
 
@@ -41382,7 +28133,6 @@ 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 ""
 
@@ -41431,134 +28181,58 @@ msgid "Mapping {0} ..."
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Project'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Margin"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Margin Money"
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Quotation Item'
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Margin Rate or Amount"
-msgstr ""
-
-#. 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"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
 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 ""
-
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin Type"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Margin Type"
-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 ""
-
+#. Label of a Select field in DocType 'Purchase Order Item'
+#. Label of a Select field in DocType 'Quotation Item'
 #. Label of a Select field in DocType 'Sales Order Item'
+#. Label of a Select field in DocType 'Delivery Note Item'
+#. Label of a Select field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr ""
 
@@ -41568,7 +28242,6 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Marital Status"
 msgstr ""
 
@@ -41581,42 +28254,19 @@ msgstr ""
 msgid "Mark as unresolved"
 msgstr ""
 
-#. Name of a DocType
-#: crm/doctype/market_segment/market_segment.json
-msgid "Market Segment"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Market Segment"
-msgstr ""
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Market Segment"
-msgstr ""
-
+#. Name of a DocType
 #. Label of a Data field in DocType 'Market Segment'
-#: crm/doctype/market_segment/market_segment.json
-msgctxt "Market Segment"
-msgid "Market Segment"
-msgstr ""
-
 #. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Market Segment"
-msgstr ""
-
 #. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Link field in DocType 'Customer'
+#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr ""
 
-#: setup/doctype/company/company.py:338
+#: setup/doctype/company/company.py:340
 msgid "Marketing"
 msgstr ""
 
@@ -41627,13 +28277,11 @@ msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Married"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
 msgid "Mask"
 msgstr ""
 
@@ -41643,7 +28291,6 @@ 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 ""
 
@@ -41656,102 +28303,95 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:655
+#: manufacturing/doctype/work_order/work_order.js:666
 msgid "Material Consumption"
 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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:494
+#: stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Issue"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Material Issue"
-msgstr ""
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Issue"
-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 ""
-
 #: stock/doctype/material_request/material_request.js:146
-msgid "Material Receipt"
-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 ""
-
-#. 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 ""
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:510
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.js:511
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: manufacturing/doctype/job_card/job_card.js:54
+#: manufacturing/doctype/job_card/job_card.js:94
 #: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/workstation/workstation_job_card.html:80
-#: selling/doctype/sales_order/sales_order.js:702
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/sales_order/sales_order.js:705
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request.py:363
 #: stock/doctype/material_request/material_request.py:395
-#: stock/doctype/stock_entry/stock_entry.js:210
-#: stock/doctype/stock_entry/stock_entry.js:313
-msgid "Material Request"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.js:214
+#: stock/doctype/stock_entry/stock_entry.js:317
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr ""
 
@@ -41764,181 +28404,43 @@ msgctxt "Material Request"
 msgid "Material Request"
 msgstr ""
 
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Request"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Material Request"
-msgstr ""
-
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-msgid "Material Request Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Production Plan Material Request'
+#: buying/report/procurement_tracker/procurement_tracker.py:19
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-msgctxt "Production Plan Material Request"
 msgid "Material Request Date"
 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 ""
 
-#. Name of a DocType
-#: stock/doctype/material_request_item/material_request_item.json
-msgid "Material Request Item"
-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 ""
-
-#. 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 ""
-
+#. Label of a Data field in DocType 'Purchase Invoice Item'
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Work Order'
+#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr ""
 
@@ -41947,33 +28449,24 @@ msgid "Material Request No"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgid "Material Request Plan Item"
-msgstr ""
-
 #. Label of a Data field in DocType 'Material Request Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
 msgid "Material Request Plan Item"
 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 ""
 
-#: 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'
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1535
+#: selling/doctype/sales_order/sales_order.py:1557
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -41984,27 +28477,24 @@ 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 ""
 
-#: controllers/subcontracting_controller.py:1052
+#: controllers/subcontracting_controller.py:1063
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1052
+#: selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 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 ""
 
 #. Label of a Table field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Material Requests"
 msgstr ""
 
@@ -42023,45 +28513,21 @@ msgstr ""
 msgid "Material Returned from WIP"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:64
-#: stock/doctype/material_request/material_request.js:124
-msgid "Material Transfer"
-msgstr ""
-
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Transfer"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Material Transfer"
-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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Transfer"
-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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: manufacturing/doctype/job_card/job_card.js:104
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.js:124
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Transfer"
 msgstr ""
 
@@ -42070,143 +28536,96 @@ msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Material Transfer for Manufacture"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Material Transferred"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: manufacturing/doctype/job_card/job_card.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Material Transferred"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: buying/doctype/purchase_order/purchase_order.js:362
+#: buying/doctype/purchase_order/purchase_order.js:363
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
 msgid "Material to Supplier"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Materials Required (Exploded)"
-msgstr ""
-
-#: controllers/subcontracting_controller.py:1251
+#: controllers/subcontracting_controller.py:1262
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:643
+#: manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Max Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Max Amt"
 msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Max Discount (%)"
 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 "Max Grade"
-msgstr ""
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Max Grade"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Max Qty"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Max Sample Quantity"
 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 ""
-
 #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
 msgid "Max Score"
 msgstr ""
 
@@ -42214,52 +28633,43 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:768
+#: manufacturing/doctype/work_order/work_order.js:779
 #: stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Maximum Invoice Amount"
 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 ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2959
+#: stock/doctype/stock_entry/stock_entry.py:2974
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2950
+#: stock/doctype/stock_entry/stock_entry.py:2965
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Maximum Use"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Maximum Value"
 msgstr ""
 
@@ -42273,30 +28683,16 @@ msgstr ""
 
 #. 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 ""
 
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Label of a Data field in DocType 'Call Log'
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 #: setup/setup_wizard/operations/install_fixtures.py:224
 #: setup/setup_wizard/operations/install_fixtures.py:242
-msgid "Medium"
-msgstr ""
-
-#. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Medium"
-msgstr ""
-
-#. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Medium"
-msgstr ""
-
-#. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Medium"
 msgstr ""
 
@@ -42330,45 +28726,41 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: stock/stock_ledger.py:1677
+#: stock/stock_ledger.py:1706
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
-msgctxt "Customer"
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Mention if non-standard payable account"
 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 ""
-
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Mention if non-standard receivable account applicable"
 msgstr ""
 
-#: accounts/doctype/account/account.js:152
+#: manufacturing/doctype/workstation/workstation_job_card.html:66
+msgid "Menu"
+msgstr ""
+
+#: accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr ""
 
-#: accounts/doctype/account/account.js:46
+#: accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr ""
 
 #. 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 ""
 
@@ -42378,7 +28770,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -42386,7 +28777,7 @@ msgstr ""
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:124
+#: accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr ""
 
@@ -42396,7 +28787,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -42408,37 +28798,20 @@ msgstr ""
 msgid "Merging {0} of {1}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-msgid "Message"
-msgstr ""
-
 #. Label of a Text field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Message"
-msgstr ""
-
 #. Label of a Text field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Message"
-msgstr ""
-
 #. Label of a Text field in DocType 'SMS Center'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/payment_request/payment_request.json
+#: projects/doctype/project/project.json
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Message"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a HTML field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Message Examples"
 msgstr ""
 
@@ -42449,25 +28822,21 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -42520,15 +28889,9 @@ msgstr ""
 msgid "Middle Income"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Middle Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Data field in DocType 'Employee'
+#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr ""
 
@@ -42628,20 +28991,14 @@ 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"
-msgid "Min Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Min Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Min Amt"
 msgstr ""
 
@@ -42650,38 +29007,26 @@ msgid "Min Amt can not be greater than Max Amt"
 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 ""
-
 #. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Min Grade"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Min Qty"
 msgstr ""
 
 #. 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 ""
 
@@ -42695,7 +29040,6 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Minimum Invoice Amount"
 msgstr ""
 
@@ -42705,25 +29049,21 @@ 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 ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Minimum Order Qty"
 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 ""
 
 #. Label of a Currency field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Minimum Payment Amount"
 msgstr ""
 
@@ -42733,42 +29073,30 @@ 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Minimum Value"
 msgstr ""
 
 #. 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 ""
 
-#. 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'
+#. Name of a UOM
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
+#: setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr ""
 
 #. Label of a Table field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
 msgid "Minutes"
 msgstr ""
 
@@ -42777,24 +29105,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: controllers/buying_controller.py:467
+#: controllers/buying_controller.py:470
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1177
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1277
 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:2022
-#: accounts/doctype/sales_invoice/sales_invoice.py:2575
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/sales_invoice/sales_invoice.py:2027
+#: accounts/doctype/sales_invoice/sales_invoice.py:2580
 #: assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1421
+#: accounts/doctype/sales_invoice/sales_invoice.py:1426
 msgid "Missing Asset"
 msgstr ""
 
@@ -42806,7 +29134,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1317
+#: stock/doctype/stock_entry/stock_entry.py:1326
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -42826,7 +29154,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:743
+#: selling/doctype/customer/customer.py:744
 msgid "Missing Values Required"
 msgstr ""
 
@@ -42834,148 +29162,65 @@ msgstr ""
 msgid "Missing Warehouse"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:152
+#: stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:953
-#: manufacturing/doctype/work_order/work_order.py:1005
+#: manufacturing/doctype/bom/bom.py:1003
+#: manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Mixed Conditions"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Mixed Conditions"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.py:42
-msgid "Mobile"
-msgstr ""
-
 #. Label of a Data field in DocType 'Employee'
+#: crm/report/lead_details/lead_details.py:42
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Mobile"
 msgstr ""
 
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Mobile No"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Read Only field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Mobile No"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Mobile No"
-msgstr ""
-
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#. Label of a Data field in DocType 'Maintenance Visit'
+#. Label of a Read Only field in DocType 'Customer'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Mobile No"
-msgstr ""
-
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #. Label of a Data field in DocType 'Warranty Claim'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Mobile No"
 msgstr ""
 
@@ -42983,17 +29228,46 @@ msgstr ""
 msgid "Mobile Number"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
 #: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:223
+#: accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr ""
 
+#. Label of a Link field in DocType 'Cashier Closing Payments'
+#. Label of a Link field in DocType 'Journal Entry'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Payment Schedule'
+#. Label of a Link field in DocType 'Payment Term'
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#. Label of a Link field in DocType 'POS Closing Entry Detail'
+#. Label of a Link field in DocType 'POS Opening Entry Detail'
+#. Label of a Link field in DocType 'POS Payment Method'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.js:126
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
 #: accounts/report/purchase_register/purchase_register.js:40
@@ -43001,98 +29275,12 @@ msgstr ""
 msgid "Mode of Payment"
 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 ""
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Mode of Payment"
-msgstr ""
-
-#. 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 ""
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Mode of Payment"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Mode of Payment"
-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 ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Mode of Payment"
-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 ""
-
-#. Label of a Link field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Mode of Payment"
-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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mode of Payment"
-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 ""
-
 #. Name of a DocType
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
@@ -43104,13 +29292,11 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Model"
 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 ""
 
@@ -43127,192 +29313,115 @@ msgstr ""
 msgid "Module Settings"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Monday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Monday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Monday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Monday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Monitor Progress"
 msgstr ""
 
 #. Label of a Int field in DocType 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-msgctxt "Ledger Health Monitor"
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "Monitoring Frequency"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
-msgid "Month"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 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
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Month(s) after the end of the invoice month"
-msgstr ""
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:62
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:340
+#: accounts/report/gross_profit/gross_profit.py:359
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:61
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
 #: manufacturing/report/production_analytics/production_analytics.js:34
 #: public/js/financial_statements.js:226
 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
 #: public/js/stock_analytics.js:83
-#: selling/report/sales_analytics/sales_analytics.js:69
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/report/sales_analytics/sales_analytics.js:81
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: setup/doctype/email_digest/email_digest.json
 #: stock/report/stock_analytics/stock_analytics.js:80
 #: support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr ""
 
-#. 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 ""
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Monthly"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
+#. Label of a Link field in DocType 'Budget'
 #. Name of a DocType
+#: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center_tree.js:69
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution"
 msgstr ""
 
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Monthly Distribution"
-msgstr ""
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Monthly Distribution"
@@ -43326,7 +29435,6 @@ 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 ""
 
@@ -43337,13 +29445,11 @@ 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 ""
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Monthly Sales Target"
 msgstr ""
 
@@ -43354,193 +29460,73 @@ 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 ""
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "More Info"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "More Info"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "More Info"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "More Info"
-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 ""
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "More Info"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'Purchase Order'
 #. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "More Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "More Info"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'BOM'
 #. Label of a Tab Break field in DocType 'Work Order'
+#. Label of a Section Break field in DocType 'Task'
+#. Label of a Tab Break field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "More Information"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "More Information"
-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 "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "More Information"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "More Information"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "More Information"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "More Information"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "More Information"
-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 "More Information"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "More Information"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "More Information"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Customer'
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Serial No'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/customer/customer.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "More Information"
 msgstr ""
 
@@ -43571,15 +29557,10 @@ msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Moving Average"
-msgstr ""
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Moving Average"
 msgstr ""
 
@@ -43587,20 +29568,12 @@ msgstr ""
 msgid "Moving up in tree ..."
 msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgid "Multi Currency"
-msgstr ""
-
 #. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Multi Currency"
-msgstr ""
-
 #. Label of a Check field in DocType 'Journal Entry Template'
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr ""
 
@@ -43608,18 +29581,17 @@ msgstr ""
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:378
+#: selling/doctype/customer/customer.py:379
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:342
+#: accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
 #. 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 ""
 
@@ -43627,7 +29599,7 @@ msgstr ""
 msgid "Multiple Variants"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:145
+#: stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
@@ -43635,101 +29607,64 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1324
+#: stock/doctype/stock_entry/stock_entry.py:1333
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:961
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:221
-msgid "Must be Whole Number"
-msgstr ""
-
 #. Label of a Check field in DocType 'UOM'
+#: manufacturing/doctype/work_order/work_order.py:998
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Mute Email"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "N/A"
 msgstr ""
 
+#. Label of a Data field in DocType 'Finance Book'
+#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
+#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
+#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Data field in DocType 'Appointment'
+#. Label of a Data field in DocType 'Installation Note'
+#. Label of a Data field in DocType 'Employee Group'
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: crm/doctype/appointment/appointment.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: manufacturing/doctype/bom_creator/bom_creator.js:44
 #: public/js/utils/serial_no_batch_selector.js:437
-#: selling/doctype/quotation/quotation.js:276
-msgid "Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Name"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Employee Group'
-#: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Finance Book'
-#: accounts/doctype/finance_book/finance_book.json
-msgctxt "Finance Book"
-msgid "Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Name"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
+#: selling/doctype/quotation/quotation.js:276
+#: setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Name of Beneficiary"
 msgstr ""
 
@@ -43740,165 +29675,72 @@ 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 ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Named Place"
-msgstr ""
-
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Named Place"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Named Place"
-msgstr ""
-
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Request for Quotation'
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Naming Series"
-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 "Naming Series"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Naming Series"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Naming Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Naming Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Naming Series"
-msgstr ""
-
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Select field in DocType 'Asset Shift Allocation'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#. Label of a Select field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#. Label of a Select field in DocType 'Downtime Entry'
+#. Label of a Select field in DocType 'Job Card'
 #. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Naming Series"
-msgstr ""
-
 #. 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 ""
-
+#. Label of a Select field in DocType 'Closing Stock Balance'
 #. Label of a Select field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Naming Series"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: buying/doctype/buying_settings/buying_settings.json
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr ""
 
 #. Label of a Data field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Naming Series Prefix"
 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 ""
 
@@ -43929,7 +29771,6 @@ msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Natural Gas"
 msgstr ""
 
@@ -43937,11 +29778,11 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:440
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -43950,121 +29791,51 @@ msgid "Negotiation/Review"
 msgstr ""
 
 #. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Net Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Amount"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Amount"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Net Amount (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
 msgid "Net Asset value as on"
 msgstr ""
 
@@ -44106,14 +29877,9 @@ msgid "Net Change in Inventory"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Net Hour Rate"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Net Hour Rate"
 msgstr ""
 
@@ -44127,305 +29893,140 @@ msgstr ""
 msgid "Net Profit/Loss"
 msgstr ""
 
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Rate"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Rate"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Net Rate (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr ""
 
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:284
+#: accounts/report/sales_register/sales_register.py:285
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:92
 #: selling/page/point_of_sale/pos_item_cart.js:505
 #: selling/page/point_of_sale/pos_item_cart.js:509
 #: selling/page/point_of_sale/pos_past_order_summary.js:124
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
 #. Label of a Currency field in DocType 'Sales Order'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Net Total"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
 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 ""
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Net Total"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Net Total (Company Currency)"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Float field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Net Weight"
-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 ""
-
-#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
-#. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr ""
 
 #. Label of a Link field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "Net Weight UOM"
 msgstr ""
 
@@ -44443,7 +30044,6 @@ 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 ""
 
@@ -44451,31 +30051,21 @@ msgstr ""
 msgid "New Assets (This Year)"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_tree.js:55
-msgid "New BOM"
-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 ""
-
 #. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom/bom_tree.js:55
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "New BOM"
 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 "New Balance In Account Currency"
 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 "New Balance In Base Currency"
 msgstr ""
 
@@ -44520,19 +30110,16 @@ 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 "New Exchange Rate"
 msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Expenses"
 msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Income"
 msgstr ""
 
@@ -44546,13 +30133,11 @@ 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 ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Purchase Orders"
 msgstr ""
 
@@ -44562,19 +30147,16 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Quotations"
 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 ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "New Sales Orders"
 msgstr ""
 
@@ -44591,7 +30173,7 @@ msgstr ""
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:111
+#: manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr ""
 
@@ -44601,11 +30183,10 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "New Workplace"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:347
+#: selling/doctype/customer/customer.py:348
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -44616,7 +30197,6 @@ 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 ""
 
@@ -44650,124 +30230,63 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Next Depreciation Date"
 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 ""
 
 #. 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 ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-msgid "No"
-msgstr ""
-
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "No"
-msgstr ""
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "No"
-msgstr ""
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "No"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "No"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "No"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "No"
-msgstr ""
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: regional/report/uae_vat_201/uae_vat_201.py:18
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "No"
 msgstr ""
 
@@ -44781,11 +30300,10 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2124
+#: accounts/doctype/sales_invoice/sales_invoice.py:2129
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -44798,7 +30316,7 @@ msgstr ""
 msgid "No Data"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:142
+#: stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
@@ -44810,15 +30328,15 @@ msgstr ""
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1175
+#: controllers/subcontracting_controller.py:1186
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:972
+#: selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -44826,7 +30344,7 @@ msgstr ""
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:44
+#: public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr ""
 
@@ -44834,13 +30352,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:528
+#: accounts/doctype/pos_invoice/pos_invoice.py:529
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1443
-#: accounts/doctype/journal_entry/journal_entry.py:1503
-#: accounts/doctype/journal_entry/journal_entry.py:1517
+#: accounts/doctype/journal_entry/journal_entry.py:1475
+#: accounts/doctype/journal_entry/journal_entry.py:1535
+#: accounts/doctype/journal_entry/journal_entry.py:1549
 #: stock/doctype/item/item.py:1335
 msgid "No Permission"
 msgstr ""
@@ -44851,10 +30369,14 @@ msgid "No Records for these settings."
 msgstr ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: accounts/doctype/sales_invoice/sales_invoice.py:968
+#: accounts/doctype/sales_invoice/sales_invoice.py:973
 msgid "No Remarks"
 msgstr ""
 
+#: controllers/sales_and_purchase_return.py:849
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
 #: stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
@@ -44863,7 +30385,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2108
+#: accounts/doctype/sales_invoice/sales_invoice.py:2113
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -44871,7 +30393,7 @@ msgstr ""
 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:796
 msgid "No Terms"
 msgstr ""
 
@@ -44883,16 +30405,16 @@ msgstr ""
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:692
+#: manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:716
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650
+#: stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:675
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:665
+#: selling/doctype/sales_order/sales_order.py:671
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -44936,7 +30458,7 @@ msgstr ""
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1084
+#: controllers/subcontracting_controller.py:1095
 msgid "No item available for transfer."
 msgstr ""
 
@@ -44965,7 +30487,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:889
+#: manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr ""
 
@@ -44979,19 +30501,12 @@ 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 ""
-
 #. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr ""
 
@@ -45001,36 +30516,25 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "No of Months (Revenue)"
 msgstr ""
 
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_balance/share_balance.py:59
 #: accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr ""
 
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "No of Shares"
-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 ""
-
 #. 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 ""
 
@@ -45050,7 +30554,7 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1867
+#: accounts/doctype/payment_entry/payment_entry.py:1857
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
@@ -45087,11 +30591,10 @@ msgstr ""
 #. 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 ""
 
-#: controllers/accounts_controller.py:2526
+#: controllers/accounts_controller.py:2529
 msgid "No updates pending for reposting"
 msgstr ""
 
@@ -45103,7 +30606,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: accounts/doctype/sales_invoice/sales_invoice.py:2177
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -45113,7 +30616,6 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "No. of Employees"
 msgstr ""
 
@@ -45122,7 +30624,9 @@ msgid "No. of parallel job cards which can be allowed on this workstation. Examp
 msgstr ""
 
 #. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Non Conformance"
 msgstr ""
 
@@ -45133,28 +30637,25 @@ msgctxt "Non Conformance"
 msgid "Non Conformance"
 msgstr ""
 
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Non Conformance"
-msgstr ""
-
 #: setup/setup_wizard/operations/install_fixtures.py:135
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1296
+#: manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr ""
 
+#: selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr ""
+
 #. 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 ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:373
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -45165,24 +30666,19 @@ 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:533
+#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
 #: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
-#: controllers/buying_controller.py:200
+#: controllers/buying_controller.py:201
 #: selling/doctype/product_bundle/product_bundle.py:71
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr ""
 
-#. 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 ""
-
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr ""
 
@@ -45193,24 +30689,21 @@ 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 ""
 
 #. 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 ""
 
 #. 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:750
+#: buying/doctype/purchase_order/purchase_order.py:756
 #: templates/pages/material_request_info.py:21 templates/pages/order.py:34
 #: templates/pages/rfq.py:46
 msgid "Not Permitted"
@@ -45219,7 +30712,6 @@ msgstr ""
 #. 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 ""
 
@@ -45230,28 +30722,17 @@ msgstr ""
 msgid "Not Specified"
 msgstr ""
 
-#: 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 ""
-
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Not Started"
-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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/production_plan/production_plan_list.js:7
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: manufacturing/doctype/work_order/work_order_list.js:15
+#: manufacturing/doctype/workstation/workstation_job_card.html:58
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr ""
 
@@ -45267,7 +30748,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -45287,43 +30768,31 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:671
-#: manufacturing/doctype/work_order/work_order.py:1282
-#: manufacturing/doctype/work_order/work_order.py:1414
-#: manufacturing/doctype/work_order/work_order.py:1464
-#: selling/doctype/sales_order/sales_order.py:768
-#: selling/doctype/sales_order/sales_order.py:1521
+#: buying/doctype/purchase_order/purchase_order.py:677
+#: manufacturing/doctype/work_order/work_order.py:1320
+#: manufacturing/doctype/work_order/work_order.py:1453
+#: manufacturing/doctype/work_order/work_order.py:1520
+#: selling/doctype/sales_order/sales_order.py:774
+#: selling/doctype/sales_order/sales_order.py:1543
 msgid "Not permitted"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: 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:1190
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:558
-#: stock/doctype/stock_entry/stock_entry.py:1325
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
-#: templates/pages/timelog_info.html:43
-msgid "Note"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
-msgid "Note"
-msgstr ""
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Note"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Timesheet'
+#. Label of a Text field in DocType 'Item Price'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: crm/doctype/crm_note/crm_note.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
+#: manufacturing/doctype/production_plan/production_plan.py:929
+#: manufacturing/doctype/production_plan/production_plan.py:1625
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
+#: selling/doctype/sales_order/sales_order.js:1194
+#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:558
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/stock_entry/stock_entry.py:1334
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
 
@@ -45338,7 +30807,6 @@ 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 ""
 
@@ -45358,80 +30826,36 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:945
+#: accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr ""
 
+#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
+#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
+#. Label of a Table field in DocType 'Lead'
+#. Label of a Table field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Prospect'
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text Editor field in DocType 'Project'
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of a Small Text field in DocType 'Manufacturer'
 #: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_review/quality_review.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: stock/doctype/manufacturer/manufacturer.json
 #: www/book_appointment/index.html:55
 msgid "Notes"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Table field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Notes"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Notes"
-msgstr ""
-
-#. Label of a Table field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes"
-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 ""
-
-#. Label of a Table field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Notes"
-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 ""
-
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Notes HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Notes HTML"
 msgstr ""
 
@@ -45450,7 +30874,6 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Notice (days)"
 msgstr ""
 
@@ -45471,90 +30894,57 @@ msgid "Notify Customers via Email"
 msgstr ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Notify Employee"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
 msgid "Notify Employee"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Notify Supplier"
-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 ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Notify Supplier"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Int field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Number of Days"
 msgstr ""
 
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Number of Depreciations Booked"
-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 ""
-
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr ""
@@ -45566,26 +30956,22 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -45598,32 +30984,21 @@ msgid "Number of new Cost Center, it will be included in the cost center name as
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Numeric"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "Numeric Values"
-msgstr ""
-
 #. Label of a Check field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Numeric Values"
 msgstr ""
 
@@ -45633,50 +31008,39 @@ msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "O+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "O-"
 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 ""
-
 #. Label of a Text field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
 msgid "Objective"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Odometer Value (Last)"
 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 ""
 
@@ -45697,7 +31061,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -45706,44 +31069,17 @@ msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
 #. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Old Parent"
-msgstr ""
-
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Old Parent"
-msgstr ""
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Old Parent"
-msgstr ""
-
 #. Label of a Data field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Old Parent"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Old Parent"
-msgstr ""
-
 #. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Old Parent"
-msgstr ""
-
+#. Label of a Data field in DocType 'Department'
+#. Label of a Data field in DocType 'Employee'
+#. Label of a Link field in DocType 'Supplier Group'
 #. Label of a Link field in DocType 'Warehouse'
+#: accounts/doctype/account/account.json assets/doctype/location/location.json
+#: projects/doctype/task/task.json setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/supplier_group/supplier_group.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Old Parent"
 msgstr ""
 
@@ -45751,108 +31087,62 @@ msgstr ""
 msgid "On Converting Opportunity"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:17
 #: buying/doctype/supplier/supplier_list.js:5
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:21
+#: support/doctype/issue/issue.json
 #: support/report/issue_summary/issue_summary.js:44
 #: support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "On Hold"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "On Hold"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "On Hold"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "On Hold"
-msgstr ""
-
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "On Hold Since"
 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 ""
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Item Quantity"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Net Total"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Amount"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "On Previous Row Total"
 msgstr ""
 
@@ -45879,18 +31169,16 @@ msgstr ""
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. 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 ""
 
@@ -45900,17 +31188,15 @@ 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:591
+#: manufacturing/doctype/work_order/work_order.js:599
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
@@ -45922,19 +31208,14 @@ msgstr ""
 msgid "Ongoing Job Cards"
 msgstr ""
 
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
-
-#. Description of the 'Default Advance Account' (Link) field in DocType
-#. 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#: setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
@@ -45944,19 +31225,13 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Only Include Allocated Payments"
 msgstr ""
 
@@ -45964,59 +31239,90 @@ msgstr ""
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
+#: selling/report/sales_analytics/sales_analytics.py:55
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
 #: assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#: setup/doctype/customer_group/customer_group.json
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:917
+#: stock/doctype/stock_entry/stock_entry.py:927
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:34
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/job_card_summary/job_card_summary.py:92
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:26
+#: stock/doctype/pick_list/pick_list.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:55
 #: support/report/issue_summary/issue_summary.js:42
 #: support/report/issue_summary/issue_summary.py:360
@@ -46024,130 +31330,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Open"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Open"
-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 "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Open"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Open"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Open Activities HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open Activities HTML"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Open Activities HTML"
 msgstr ""
 
@@ -46177,7 +31364,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open Issues"
 msgstr ""
 
@@ -46190,24 +31376,16 @@ msgstr ""
 msgid "Open Item {0}"
 msgstr ""
 
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Open Notifications"
-msgstr ""
-
 #. Label of a chart in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgid "Open Projects"
-msgstr ""
-
 #. Label of a Check field in DocType 'Email Digest'
+#: projects/workspace/projects/projects.json
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open Projects"
 msgstr ""
 
@@ -46217,7 +31395,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Open Quotations"
 msgstr ""
 
@@ -46235,7 +31412,6 @@ 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 ""
 
@@ -46263,7 +31439,6 @@ msgstr ""
 
 #. Group in POS Profile's connections
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Opening & Closing"
 msgstr ""
 
@@ -46277,21 +31452,13 @@ msgstr ""
 msgid "Opening (Dr)"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:378
-#: assets/report/fixed_asset_register/fixed_asset_register.py:446
-msgid "Opening Accumulated Depreciation"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Opening Accumulated Depreciation"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#: assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
@@ -46300,14 +31467,9 @@ msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 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 "Opening Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-msgctxt "POS Opening Entry Detail"
 msgid "Opening Amount"
 msgstr ""
 
@@ -46317,7 +31479,6 @@ 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 ""
 
@@ -46328,20 +31489,14 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Opening Date"
 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Opening Entry"
 msgstr ""
 
@@ -46383,34 +31538,31 @@ msgstr ""
 msgid "Opening Invoices Summary"
 msgstr ""
 
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Opening Number of Booked Depreciations"
+msgstr ""
+
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:430
+#: stock/report/stock_balance/stock_balance.py:434
 msgid "Opening Qty"
 msgstr ""
 
-#: stock/doctype/item/item.py:293
-msgid "Opening Stock"
-msgstr ""
-
 #. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Opening Stock"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/item/item.json stock/doctype/item/item.py:293
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Opening Stock"
 msgstr ""
 
 #. Label of a Time field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:437
+#: stock/report/stock_balance/stock_balance.py:441
 msgid "Opening Value"
 msgstr ""
 
@@ -46423,103 +31575,79 @@ msgstr ""
 msgid "Opening {0} Invoices created"
 msgstr ""
 
+#. Label of a Currency field in DocType 'BOM'
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operating Cost"
-msgstr ""
-
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operating Cost"
-msgstr ""
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Operating Cost (Company Currency)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1312
+#: manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 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 ""
 
 #. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Operating Costs"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Operating Costs"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Operation'
+#. Label of a Link field in DocType 'Job Card Time Log'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sub Operation'
+#. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
 #. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:332
+#: manufacturing/doctype/bom/bom.js:381
+#: manufacturing/doctype/bom_creator/bom_creator.js:116
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:240
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: manufacturing/doctype/work_order/work_order.js:234
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
 #: manufacturing/onboarding_step/operation/operation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:112
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
 #: manufacturing/report/job_card_summary/job_card_summary.js:78
 #: manufacturing/report/job_card_summary/job_card_summary.py:167
-msgid "Operation"
-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 "Operation"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation"
-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 "Operation"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation"
-msgstr ""
-
-#. 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 ""
-
-#. 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"
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
+#: public/js/bom_configurator/bom_configurator.bundle.js:535
 msgid "Operation"
 msgstr ""
 
@@ -46529,150 +31657,120 @@ msgctxt "Operation"
 msgid "Operation"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation"
-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 "Operation"
-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 "Operation"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation & Workstation"
+msgid "Operation & Materials"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Operation Cost"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Operation Description"
-msgstr ""
-
 #. Label of a Text Editor field in DocType 'Work Order Operation'
+#: manufacturing/doctype/operation/operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Operation Description"
 msgstr ""
 
+#. Label of a Int field in DocType 'BOM Item'
 #. Label of a Data field in DocType 'Job Card'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Operation ID"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:254
+#: manufacturing/doctype/work_order/work_order.js:248
 msgid "Operation Id"
 msgstr ""
 
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row ID"
+msgstr ""
+
+#. Label of a Int field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Operation Row Id"
+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 ""
 
-#. 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 ""
-
-#. Label of a Float field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation Time"
-msgstr ""
-
+#. Label of a Int field in DocType 'BOM Creator Item'
 #. Label of a Float field in DocType 'BOM Operation'
+#. Label of a Float field in DocType 'BOM Website Operation'
+#. Label of a Float field in DocType 'Sub Operation'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation Time "
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/sub_operation/sub_operation.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:325
+#: public/js/bom_configurator/bom_configurator.bundle.js:542
+msgid "Operation Time"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1011
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:125
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Operation Time (in mins)"
+msgstr ""
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:176
+msgid "Operation Time must be greater than 0"
+msgstr ""
+
+#: manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/job_card/job_card.js:238
+#: manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:978
+#: manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:336
+#: manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:235
-#: setup/doctype/company/company.py:356 templates/generators/bom.html:61
-msgid "Operations"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Operations"
-msgstr ""
-
 #. 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'
+#. Label of a Section Break field in DocType 'Email Digest'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.js:229
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: setup/doctype/company/company.py:358
+#: setup/doctype/email_digest/email_digest.json
+#: templates/generators/bom.html:61
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:962
+#: manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:165
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
-msgid "Operator"
-msgstr ""
-
 #. Label of a Link field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr ""
 
@@ -46686,14 +31784,10 @@ msgstr ""
 msgid "Opp/Lead %"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.py:56
-msgid "Opportunities"
-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"
+#: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr ""
 
@@ -46701,25 +31795,24 @@ msgstr ""
 msgid "Opportunities by lead source"
 msgstr ""
 
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#. Label of a Link field in DocType 'Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.js:20
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
 #: crm/report/lead_details/lead_details.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:17
 #: public/js/communication.js:35 selling/doctype/quotation/quotation.js:141
-msgid "Opportunity"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Opportunity"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
 
@@ -46730,88 +31823,42 @@ msgctxt "Opportunity"
 msgid "Opportunity"
 msgstr ""
 
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Opportunity"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Opportunity"
-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 ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Opportunity"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
 #: selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of a Date field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Date"
 msgstr ""
 
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.js:42
 #: crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr ""
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity From"
-msgstr ""
-
 #. Name of a DocType
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgid "Opportunity Item"
-msgstr ""
-
 #. Label of a Text field in DocType 'Quotation'
+#: crm/doctype/opportunity_item/opportunity_item.json
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Opportunity Item"
 msgstr ""
 
-#. Name of a DocType
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-msgid "Opportunity Lost Reason"
-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 ""
-
+#. Name of a DocType
 #. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
-msgctxt "Opportunity Lost Reason Detail"
 msgid "Opportunity Lost Reason"
 msgstr ""
 
@@ -46820,14 +31867,10 @@ msgstr ""
 msgid "Opportunity Lost Reason Detail"
 msgstr ""
 
-#: 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 ""
-
 #. Label of a Link field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: 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 ""
 
@@ -46846,7 +31889,9 @@ msgstr ""
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
+#. Label of a Link field in DocType 'Opportunity'
 #. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/opportunity_type/opportunity_type.json
 #: crm/report/lost_opportunity/lost_opportunity.py:44
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
@@ -46855,15 +31900,8 @@ msgstr ""
 msgid "Opportunity Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Type"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Opportunity Value"
 msgstr ""
 
@@ -46873,7 +31911,6 @@ msgstr ""
 
 #. Label of a Button field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Optimize Route"
 msgstr ""
 
@@ -46887,21 +31924,15 @@ msgstr ""
 
 #. Label of a Text field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Options"
 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 "Orange"
-msgstr ""
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Orange"
 msgstr ""
 
@@ -46915,13 +31946,11 @@ 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 ""
 
 #. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
 msgid "Order Confirmation No"
 msgstr ""
 
@@ -46932,7 +31961,6 @@ 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 ""
 
@@ -46943,14 +31971,9 @@ msgid "Order Qty"
 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Order Status"
 msgstr ""
 
@@ -46958,27 +31981,15 @@ msgstr ""
 msgid "Order Summary"
 msgstr ""
 
+#. Label of a Select field in DocType 'Blanket Order'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-msgid "Order Type"
-msgstr ""
-
-#. Label of a Select field in DocType 'Blanket Order'
 #: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Order Type"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Order Type"
-msgstr ""
-
-#. Label of a Select field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Order Type"
 msgstr ""
 
@@ -46992,58 +32003,29 @@ msgstr ""
 msgid "Order/Quot %"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Ordered"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Ordered"
-msgstr ""
-
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Packed Item'
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
-msgid "Ordered Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Ordered Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Ordered Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Sales Order Item'
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr ""
 
@@ -47051,60 +32033,40 @@ msgstr ""
 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 ""
-
 #. Label of a Float field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
+#: stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr ""
 
 #: buying/doctype/supplier/supplier_dashboard.py:10
 #: selling/doctype/customer/customer_dashboard.py:17
-#: selling/doctype/sales_order/sales_order.py:753
+#: selling/doctype/sales_order/sales_order.py:759
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
-msgid "Organization"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Organization"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Organization Name"
 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 "Orientation"
 msgstr ""
 
 #. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Original Item"
-msgstr ""
-
 #. Label of a Link field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/bom_item/bom_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Original Item"
 msgstr ""
 
@@ -47112,63 +32074,32 @@ msgstr ""
 msgid "Original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Other"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Other"
-msgstr ""
-
-#. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Other"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#. Label of a Section Break field in DocType 'Email Digest'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: crm/doctype/lead/lead.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: setup/doctype/email_digest/email_digest.json
 msgid "Other"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Other Details"
-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 ""
-
+#. Label of a Section Break field in DocType 'Asset'
 #. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Other Details"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Other Details"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset/asset.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Other Details"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Other Info"
 msgstr ""
 
@@ -47183,14 +32114,9 @@ msgid "Other Reports"
 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 ""
-
 #. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: crm/doctype/crm_settings/crm_settings.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Other Settings"
 msgstr ""
 
@@ -47225,35 +32151,25 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:452
-#: stock/report/stock_ledger/stock_ledger.py:221
+#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:458
+#: stock/report/stock_balance/stock_balance.py:462
 msgid "Out Value"
 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 ""
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Out of AMC"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:17
-msgid "Out of Order"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr ""
 
@@ -47262,15 +32178,10 @@ msgid "Out of Stock"
 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 ""
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Out of Warranty"
 msgstr ""
 
@@ -47278,105 +32189,55 @@ msgstr ""
 msgid "Out of stock"
 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.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 ""
-
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Outgoing"
-msgstr ""
-
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 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 ""
-
 #. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "Outgoing Rate"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Outstanding"
-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 ""
-
 #. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
 msgid "Outstanding"
 msgstr ""
 
+#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of a Currency field in DocType 'Discounted Invoice'
+#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: accounts/doctype/payment_entry/payment_entry.js:802
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:149
 #: accounts/report/accounts_receivable/accounts_receivable.py:1059
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:318
-msgid "Outstanding Amount"
-msgstr ""
-
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Outstanding Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Outstanding Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Outstanding Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Outstanding Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr ""
 
@@ -47392,52 +32253,33 @@ msgstr ""
 msgid "Outstanding for {0} cannot be less than zero ({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 ""
-
 #. 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 ""
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
+#: accounts/doctype/payment_request/payment_request.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Outward"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Accounts Settings'
+#. Label of a Float field in DocType 'Item'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Over Billing Allowance (%)"
-msgstr ""
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
-#: controllers/stock_controller.py:1109
+#: controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
@@ -47447,13 +32289,11 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of a Float field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
@@ -47461,58 +32301,33 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1805
+#: controllers/accounts_controller.py:1808
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:262
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: projects/doctype/task/task.json
 #: projects/report/project_summary/project_summary.py:94
 #: selling/doctype/sales_order/sales_order_list.js:29
 #: templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Overdue"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Overdue"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Overdue"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Overdue"
-msgstr ""
-
 #. Label of a Data field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
 msgid "Overdue Days"
 msgstr ""
 
@@ -47523,7 +32338,6 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Overdue Payments"
 msgstr ""
 
@@ -47532,14 +32346,9 @@ msgid "Overdue Tasks"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Overdue and Discounted"
 msgstr ""
 
@@ -47553,38 +32362,28 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Overview"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of a Tab Break field in DocType 'Employee'
+#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. 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 ""
 
@@ -47592,43 +32391,44 @@ msgstr ""
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:23
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:39
 #: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:235
+#: accounts/report/sales_register/sales_register.py:236
 #: crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "PIN"
 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 ""
 
 #. Label of a Tab Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "POS"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of a Data field in DocType 'POS Opening Entry'
+#. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Closing Entry"
 msgstr ""
 
@@ -47638,24 +32438,6 @@ msgctxt "POS Closing Entry"
 msgid "POS Closing Entry"
 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 ""
-
-#. 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 ""
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Closing Entry"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
@@ -47680,18 +32462,20 @@ msgid "POS Customer Group"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_field/pos_field.json
-msgid "POS Field"
-msgstr ""
-
 #. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_field/pos_field.json
 #: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
 msgid "POS Field"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#. Linked DocType in POS Profile's connections
+#. Linked DocType in Sales Invoice's connections
 #: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr ""
@@ -47702,43 +32486,16 @@ 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 ""
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Invoice"
-msgstr ""
-
-#. Linked DocType in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "POS Invoice"
-msgstr ""
-
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgid "POS Invoice Item"
-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 ""
 
-#. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgid "POS Invoice Merge Log"
-msgstr ""
-
 #. Linked DocType in POS Closing Entry's connections
+#. Name of a DocType
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr ""
 
@@ -47765,7 +32522,6 @@ 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 ""
 
@@ -47782,14 +32538,12 @@ msgstr ""
 msgid "POS Item Group"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgid "POS Opening Entry"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Closing Entry'
+#. Name of a DocType
+#. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Opening Entry"
 msgstr ""
 
@@ -47799,12 +32553,6 @@ msgctxt "POS Opening Entry"
 msgid "POS Opening Entry"
 msgstr ""
 
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Opening Entry"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
@@ -47815,8 +32563,16 @@ msgstr ""
 msgid "POS Payment Method"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Opening Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.js:32
 #: accounts/report/pos_register/pos_register.py:117
 #: accounts/report/pos_register/pos_register.py:188
@@ -47824,30 +32580,6 @@ msgstr ""
 msgid "POS Profile"
 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 ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "POS Profile"
-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 ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "POS Profile"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -47857,7 +32589,7 @@ msgstr ""
 msgid "POS Profile doesn't matches {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: accounts/doctype/sales_invoice/sales_invoice.py:1143
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -47875,19 +32607,14 @@ msgid "POS Register"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-msgid "POS Search Fields"
-msgstr ""
-
 #. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "POS Setting"
 msgstr ""
 
@@ -47904,7 +32631,6 @@ 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 ""
 
@@ -47924,7 +32650,6 @@ msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "PZN"
 msgstr ""
 
@@ -47934,7 +32659,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -47947,67 +32671,36 @@ msgstr ""
 msgid "Packed Item"
 msgstr ""
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Packed Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Packed Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packed Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr ""
 
-#: controllers/stock_controller.py:947
+#: controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 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 "Packed Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Packed Qty"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Packing List"
-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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packing List"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr ""
 
@@ -48028,109 +32721,50 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:781
+#: stock/doctype/delivery_note/delivery_note.py:782
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
 #. Label of a Int field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
 msgid "Packing Unit"
 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 "Page Break"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Check field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Page Break"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Page Break"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
+#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of a Check field in DocType 'Request for Quotation Item'
 #. Label of a Check field in DocType 'Supplier Quotation Item'
+#. Label of a Check field in DocType 'Quotation Item'
+#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Material Request Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Packing Slip Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr ""
 
 #. 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 ""
 
@@ -48138,36 +32772,32 @@ msgstr ""
 msgid "Page {0} of {1}"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:268
 msgid "Paid"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Paid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid"
-msgstr ""
-
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:146
 #: accounts/report/accounts_receivable/accounts_receivable.py:1053
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
@@ -48178,75 +32808,24 @@ msgstr ""
 msgid "Paid Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Paid Amount"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Payment Entry'
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Paid Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Paid Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid Amount (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -48256,24 +32835,21 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Paid Loan"
 msgstr ""
 
 #. 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 ""
 
 #: accounts/doctype/purchase_invoice/purchase_invoice.py:323
-#: accounts/doctype/sales_invoice/sales_invoice.py:1014
+#: accounts/doctype/sales_invoice/sales_invoice.py:1019
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -48284,103 +32860,59 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pallets"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
 #. Label of a Data field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Parameter"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Inspection Reading'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Parameter"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Parameter Group"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Parameter Name"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Table field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Parameters"
-msgstr ""
-
 #. Label of a Table field in DocType 'Quality Feedback Template'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
 msgid "Parameters"
 msgstr ""
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Parcel Template"
 msgstr ""
 
 #. 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 ""
 
@@ -48390,19 +32922,16 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Parcels"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Parent"
 msgstr ""
 
 #. Label of a Link field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Parent Account"
 msgstr ""
 
@@ -48412,65 +32941,52 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Parent Batch"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Parent Company"
 msgstr ""
 
-#: setup/doctype/company/company.py:475
+#: setup/doctype/company/company.py:477
 msgid "Parent Company must be a group company"
 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 ""
 
 #. Label of a Link field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
 msgid "Parent Customer Group"
 msgstr ""
 
 #. Label of a Link field in DocType 'Department'
 #: setup/doctype/department/department.json
-msgctxt "Department"
 msgid "Parent Department"
 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 ""
 
 #. 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 ""
 
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Parent Item"
-msgstr ""
-
 #. Label of a Link field in DocType 'Product Bundle'
+#. Label of a Link field in DocType 'Packed Item'
 #: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
+#: stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
 msgid "Parent Item Group"
 msgstr ""
 
@@ -48484,63 +33000,51 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Location'
 #: assets/doctype/location/location.json
-msgctxt "Location"
 msgid "Parent Location"
 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
 msgid "Parent Sales Person"
 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 ""
 
 #. Label of a Link field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Parent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:157
+#: projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Parent Territory"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
-msgid "Parent Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr ""
 
 #. 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 ""
 
@@ -48549,133 +33053,81 @@ msgid "Partial Stock Reservation"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
 msgid "Partial Success"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Partially Completed"
 msgstr ""
 
 #. 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 ""
 
-#: assets/doctype/asset/asset_list.js:7
-msgid "Partially Depreciated"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Partially Fulfilled"
 msgstr ""
 
-#: selling/doctype/quotation/quotation_list.js:28
-msgid "Partially Ordered"
-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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#: selling/doctype/quotation/quotation_list.js:28
+#: stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request_list.js:12
-msgid "Partially Paid"
-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 ""
-
 #. 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'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:12
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Partially Paid"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:25
-msgid "Partially Received"
-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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:25
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Partially Received"
 msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Partially Reconciled"
 msgstr ""
 
 #. 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 ""
 
@@ -48685,84 +33137,88 @@ msgstr ""
 
 #. Label of a Attach field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Parties"
 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"
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 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 ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Partly Paid"
-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 ""
 
 #. Label of a Link field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Partner Type"
 msgstr ""
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Partner website"
 msgstr ""
 
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Partnership"
-msgstr ""
-
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
-#. Label of a Float field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Parts Per Hour"
-msgstr ""
-
 #. Name of a UOM
 #: setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
+#. Label of a Dynamic Link field in DocType 'Bank Account'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction'
+#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of a Dynamic Link field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Dynamic Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Dynamic Link field in DocType 'Appointment'
+#. Label of a Dynamic Link field in DocType 'Opportunity'
+#. Label of a Dynamic Link field in DocType 'Quotation'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/accounts_payable/accounts_payable.js:112
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
 #: accounts/report/accounts_receivable/accounts_receivable.html:142
@@ -48772,115 +33228,22 @@ msgstr ""
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:644
+#: accounts/report/general_ledger/general_ledger.py:651
 #: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
 #: accounts/report/tax_withholding_details/tax_withholding_details.js:26
 #: accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.js:55
 #: crm/report/lost_opportunity/lost_opportunity.py:31
 #: public/js/bank_reconciliation_tool/data_table_manager.js:50
 #: public/js/bank_reconciliation_tool/dialog_manager.js:135
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party"
-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 ""
-
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party"
-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 ""
-
-#. 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 ""
-
-#. Label of a Dynamic Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party"
-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 ""
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party"
-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 ""
-
-#. Label of a Dynamic Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Party"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party"
-msgstr ""
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
 msgstr ""
 
@@ -48890,90 +33253,58 @@ msgid "Party Account"
 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 ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Party Account Currency"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Party Account Currency"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Party Account Currency"
 msgstr ""
 
 #. 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 ""
 
-#: controllers/accounts_controller.py:2080
+#: controllers/accounts_controller.py:2083
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Party Balance"
 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 ""
 
 #. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Party Details"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Party Information"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Party Information"
 msgstr ""
 
 #. 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 ""
 
@@ -48982,53 +33313,60 @@ msgstr ""
 msgid "Party Link"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:109
-#: selling/report/address_and_contacts/address_and_contacts.js:22
-msgid "Party Name"
-msgstr ""
-
-#. Label of a Dynamic Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Name"
-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 ""
-
 #. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Dynamic Link field in DocType 'Contract'
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: accounts/report/general_ledger/general_ledger.js:109
+#: crm/doctype/contract/contract.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr ""
 
 #. 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 ""
 
+#. Linked DocType in Supplier's connections
+#. Linked DocType in Customer's connections
 #. Name of a DocType
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr ""
 
-#. Linked DocType in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Party Specific Item"
-msgstr ""
-
-#. Linked DocType in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Party Specific Item"
-msgstr ""
-
+#. Label of a Link field in DocType 'Bank Account'
+#. Label of a Link field in DocType 'Bank Transaction'
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Party Specific Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Party Type'
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: accounts/report/accounts_payable/accounts_payable.js:99
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
 #: accounts/report/accounts_receivable/accounts_receivable.js:44
@@ -49036,113 +33374,20 @@ msgstr ""
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/general_ledger/general_ledger.py:650
 #: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
 #: accounts/report/tax_withholding_details/tax_withholding_details.js:15
 #: accounts/report/tds_computation_summary/tds_computation_summary.js:15
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: crm/doctype/contract/contract.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/doctype/party_specific_item/party_specific_item.json
 #: selling/report/address_and_contacts/address_and_contacts.js:9
 #: setup/doctype/party_type/party_type.json
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Type"
-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 ""
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party 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 "Party Type"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Type"
-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 ""
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party Type"
-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 ""
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party Type"
-msgstr ""
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr ""
 
@@ -49154,13 +33399,12 @@ msgstr ""
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:457
+#: accounts/doctype/payment_entry/payment_entry.py:444
 msgid "Party Type is mandatory"
 msgstr ""
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Party User"
 msgstr ""
 
@@ -49168,7 +33412,7 @@ msgstr ""
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:460
+#: accounts/doctype/payment_entry/payment_entry.py:447
 msgid "Party is mandatory"
 msgstr ""
 
@@ -49178,62 +33422,43 @@ msgid "Pascal"
 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review/quality_review.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
 msgid "Passed"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Passport Details"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Passport Number"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription_list.js:10
-msgid "Past Due Date"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Path"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
-msgid "Pause"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#: manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:292
+#: manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
@@ -49244,78 +33469,55 @@ msgstr ""
 
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
 msgid "Paused"
 msgstr ""
 
-#: 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"
+#: templates/pages/order.html:43
 msgid "Pay"
 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 ""
 
-#: accounts/report/account_balance/account_balance.js:54
-msgid "Payable"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Payable"
-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 ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#: accounts/report/account_balance/account_balance.js:54
+#: setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr ""
 
 #: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
 #: accounts/report/purchase_register/purchase_register.py:194
 #: accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr ""
 
-#. Name of a Workspace
-#: accounts/workspace/payables/payables.json
-msgid "Payables"
+#: setup/doctype/supplier_group/supplier_group.py:54
+msgid "Payable Account: {0} must be in Company default currency: {1}"
 msgstr ""
 
+#. Name of a Workspace
 #. Label of a Check field in DocType 'Email Digest'
+#: accounts/workspace/payables/payables.json
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Payables"
 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 ""
 
@@ -49327,113 +33529,72 @@ msgstr ""
 #: accounts/doctype/sales_invoice/sales_invoice.js:109
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:391
+#: buying/doctype/purchase_order/purchase_order.js:392
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:783
+#: selling/doctype/sales_order/sales_order.js:784
 #: selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Account"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Payment Amount"
-msgstr ""
-
-#. 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 ""
 
 #. 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 ""
-
 #. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Channel"
 msgstr ""
 
 #. 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 ""
 
-#: 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr ""
 
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-msgid "Payment Due Date"
-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 ""
-
 #. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr ""
 
 #. Label of a Table field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Payment Entries"
-msgstr ""
-
 #. Label of a Table field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
 msgid "Payment Entries"
 msgstr ""
 
@@ -49441,34 +33602,25 @@ msgstr ""
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
+#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
+#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
 #. Name of a DocType
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.js:27
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
 msgid "Payment Entry"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Payables Workspace
@@ -49482,13 +33634,6 @@ msgctxt "Payment Entry"
 msgid "Payment Entry"
 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 ""
-
 #. Name of a DocType
 #: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
@@ -49499,7 +33644,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:399
+#: accounts/doctype/payment_request/payment_request.py:391
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -49508,7 +33653,7 @@ 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:446
+#: accounts/doctype/payment_request/payment_request.py:435
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -49521,37 +33666,25 @@ msgid "Payment Failed"
 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 ""
-
 #. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment From / To"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Gateway"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Payment Gateway"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Account"
 msgstr ""
 
@@ -49561,19 +33694,12 @@ msgctxt "Payment Gateway Account"
 msgid "Payment Gateway Account"
 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 ""
-
 #: accounts/utils.py:1187
 msgid "Payment Gateway Account not created, please create one manually."
 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 ""
 
@@ -49593,7 +33719,6 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Payment Limit"
 msgstr ""
 
@@ -49607,7 +33732,6 @@ 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 ""
 
@@ -49616,62 +33740,39 @@ msgstr ""
 msgid "Payment Mode"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-msgid "Payment Order"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Payment Order"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Order"
-msgstr ""
-
 #. Name of a DocType
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgid "Payment Order Reference"
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+msgid "Payment Order"
 msgstr ""
 
 #. Label of a Table field in DocType 'Payment Order'
+#. Name of a DocType
 #: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 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 ""
 
 #. Label of a Select field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
 msgid "Payment Order Type"
 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Payment Ordered"
 msgstr ""
 
@@ -49684,7 +33785,6 @@ 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 ""
 
@@ -49697,13 +33797,9 @@ msgid "Payment Received"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgid "Payment Reconciliation"
-msgstr ""
-
 #. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
 msgid "Payment Reconciliation"
 msgstr ""
 
@@ -49736,42 +33832,31 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Table field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Payment References"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: buying/doctype/purchase_order/purchase_order.js:399
-#: selling/doctype/sales_order/sales_order.js:775
-msgid "Payment Request"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Payment Order Reference'
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.js:19
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: buying/doctype/purchase_order/purchase_order.js:400
+#: selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr ""
 
@@ -49783,11 +33868,10 @@ 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 ""
 
-#: accounts/doctype/payment_request/payment_request.py:495
+#: accounts/doctype/payment_request/payment_request.py:484
 msgid "Payment Request for {0}"
 msgstr ""
 
@@ -49795,80 +33879,42 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:439
+#: accounts/doctype/payment_request/payment_request.py:428
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgid "Payment Schedule"
-msgstr ""
-
 #. Label of a Data field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Schedule"
-msgstr ""
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Payment Schedule"
-msgstr ""
-
 #. Name of a DocType
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1049
-#: 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"
+#. Label of a Table field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+msgid "Payment Schedule"
 msgstr ""
 
 #. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Term"
-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 ""
-
 #. Label of a Link field in DocType 'Payment Schedule'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: accounts/report/gross_profit/gross_profit.py:365
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr ""
 
@@ -49878,62 +33924,27 @@ msgctxt "Payment Term"
 msgid "Payment Term"
 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 ""
-
 #. Label of a Data field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
 msgid "Payment Term Name"
 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 ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Terms"
-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 ""
-
+#. Label of a Section Break field in DocType 'POS Invoice'
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Terms"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms"
-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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Sales Order'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Payment Terms"
 msgstr ""
 
@@ -49943,55 +33954,27 @@ msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_payable/accounts_payable.js:93
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
 #: accounts/report/accounts_receivable/accounts_receivable.js:130
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-msgid "Payment Terms Template"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms Template"
-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 ""
-
-#. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms Template"
-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 ""
-
-#. Label of a Link field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Payment Terms Template"
 msgstr ""
 
@@ -50003,27 +33986,18 @@ msgstr ""
 #. 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 ""
 
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr ""
 
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Type"
-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 "Payment Type"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.py:545
+#: accounts/doctype/payment_entry/payment_entry.py:532
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
@@ -50031,11 +34005,11 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:813
+#: accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:651
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
@@ -50052,7 +34026,7 @@ msgstr ""
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:312
+#: accounts/doctype/pos_invoice/pos_invoice.py:313
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
@@ -50060,67 +34034,42 @@ msgstr ""
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:765
+#: accounts/doctype/payment_entry/payment_entry.py:752
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
+#. Label of a Table field in DocType 'Cashier Closing'
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Accounting Workspace
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/bank_account/bank_account_dashboard.py:13
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:27
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:43
 #: accounts/workspace/accounting/accounting.json
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier/supplier_dashboard.py:11
 #: selling/doctype/customer/customer_dashboard.py:18
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr ""
 
-#. Label of a Table field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Payments"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payments"
-msgstr ""
-
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Payments"
-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 ""
-
-#. 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 ""
-
-#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Payments"
-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 ""
 
@@ -50129,13 +34078,9 @@ msgstr ""
 msgid "Payroll Payable"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet_list.js:9
-msgid "Payslip"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr ""
 
@@ -50149,74 +34094,34 @@ msgstr ""
 msgid "Peck (US)"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: 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
-#: templates/pages/order.html:68
-msgid "Pending"
-msgstr ""
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Pending"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Pending"
-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 "Pending"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Pending"
-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 "Pending"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Pending"
-msgstr ""
-
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
 #. 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 ""
-
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair/asset_repair_list.js:5
+#: buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: manufacturing/report/work_order_summary/work_order_summary.py:150
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request_list.js:16
+#: templates/pages/order.html:68
 msgid "Pending"
 msgstr ""
 
@@ -50231,17 +34136,13 @@ msgstr ""
 msgid "Pending Amount"
 msgstr ""
 
-#: 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:1227
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
-msgid "Pending Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Production Plan Item'
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
+#: manufacturing/doctype/work_order/work_order.js:253
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: selling/doctype/sales_order/sales_order.js:1231
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
 
@@ -50250,13 +34151,8 @@ msgstr ""
 msgid "Pending Quantity"
 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"
+#: projects/doctype/task/task.json templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr ""
 
@@ -50275,40 +34171,35 @@ msgstr ""
 msgid "Pending activities for today"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Percent field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Per Received"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Per Transferred"
 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 ""
 
 #. 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 ""
 
@@ -50317,90 +34208,43 @@ msgstr ""
 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"
-msgid "Percentage"
-msgstr ""
-
-#. 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 ""
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Percentage"
-msgstr ""
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Percentage"
-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 "Percentage"
-msgstr ""
-
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Percentage"
-msgstr ""
-
 #. 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 ""
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Percentage"
-msgstr ""
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Percentage"
-msgstr ""
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Percentage"
-msgstr ""
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Percentage"
-msgstr ""
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -50411,21 +34255,18 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -50455,19 +34296,14 @@ msgstr ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'Account Closing Balance'
 #. 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 ""
-
-#. Label of a Link field in DocType 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Period Closing Voucher"
 msgstr ""
 
@@ -50479,61 +34315,42 @@ 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 "Period Details"
 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 End Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Period End Date"
 msgstr ""
 
 #. Label of a Data field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
 msgid "Period Name"
 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 ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Period Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Period Settings"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Datetime field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
 msgid "Period Start Date"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Period To Date"
 msgstr ""
 
@@ -50543,44 +34360,29 @@ msgstr ""
 
 #. Label of a Datetime field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Period_from_date"
 msgstr ""
 
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#. Label of a Select field in DocType 'Maintenance Schedule Item'
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
 #: accounts/report/financial_ratios/financial_ratios.js:33
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: public/js/financial_statements.js:223
 msgid "Periodicity"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Permanent Address"
 msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Permanent Address Is"
 msgstr ""
 
@@ -50591,7 +34393,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Personal"
 msgstr ""
 
@@ -50599,13 +34400,11 @@ msgstr ""
 #. 'Employee'
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Personal Email"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Petrol"
 msgstr ""
 
@@ -50613,98 +34412,54 @@ msgstr ""
 msgid "Pharmaceutical"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.py:43
-msgid "Phone"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Phone"
-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 "Phone"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Phone"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Phone"
-msgstr ""
-
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
 #. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Phone"
-msgstr ""
-
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_request/payment_request.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/report/lead_details/lead_details.py:43
+#: selling/doctype/sales_order/sales_order.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
 msgid "Phone"
 msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Phone Ext."
-msgstr ""
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Phone No"
-msgstr ""
-
 #. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:911
-msgid "Phone Number"
-msgstr ""
-
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#: selling/page/point_of_sale/pos_item_cart.js:911
 msgid "Phone Number"
 msgstr ""
 
+#. Label of a Link field in DocType 'Delivery Note'
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:650
+#. Label of a Link field in DocType 'Stock Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: selling/doctype/sales_order/sales_order.js:653
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.js:115
 #: stock/doctype/pick_list/pick_list.json
-msgid "Pick List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Pick List"
 msgstr ""
 
@@ -50714,103 +34469,62 @@ msgctxt "Pick List"
 msgid "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 ""
-
-#. 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 ""
-
 #: stock/doctype/pick_list/pick_list.py:126
 msgid "Pick List Incomplete"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgid "Pick List Item"
-msgstr ""
-
 #. Label of a Data field in DocType 'Delivery Note Item'
+#. Name of a DocType
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr ""
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Pick Manually"
 msgstr ""
 
 #. 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 ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Button field in DocType 'Sales Invoice Item'
+#. Label of a Button field in DocType 'Delivery Note Item'
+#. Label of a Button field in DocType 'Packed Item'
+#. Label of a Button field in DocType 'Pick List Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of a Float field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
 msgid "Picked Qty"
 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 ""
-
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup"
 msgstr ""
 
 #. Label of a Link field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of a Date field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Date"
 msgstr ""
 
@@ -50820,7 +34534,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup From"
 msgstr ""
 
@@ -50830,7 +34543,6 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup Type"
 msgstr ""
 
@@ -50838,13 +34550,11 @@ msgstr ""
 #. 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 ""
 
 #. Label of a Time field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Pickup to"
 msgstr ""
 
@@ -50874,25 +34584,21 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Place of Issue"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
-msgctxt "Bank"
 msgid "Plaid Access Token"
 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 ""
 
 #. Label of a Select field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Plaid Environment"
 msgstr ""
 
@@ -50911,7 +34617,6 @@ msgstr ""
 
 #. Label of a Password field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
 msgid "Plaid Secret"
 msgstr ""
 
@@ -50932,98 +34637,69 @@ 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 ""
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Plan Name"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
 msgid "Planned"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
-msgid "Planned End Date"
-msgstr ""
-
 #. Label of a Datetime field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 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 ""
 
 #. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned Operating Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Planned Operating Cost"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
-msgid "Planned Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Planned Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Bin'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
+#: stock/doctype/bin/bin.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr ""
 
@@ -51031,69 +34707,48 @@ msgstr ""
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr ""
 
-#. 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 ""
-
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
-msgid "Planned Start Date"
-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 ""
-
 #. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 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 ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:213
-msgid "Planning"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Planning"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Planning"
 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 ""
 
 #. 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
+#. Label of a Link field in DocType 'Workstation'
 #: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/workstation/workstation.json
 #: public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
@@ -51104,12 +34759,6 @@ 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"
@@ -51189,7 +34838,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1120
+#: controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -51197,7 +34846,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+#: accounts/doctype/sales_invoice/sales_invoice.py:2715
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -51206,11 +34855,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:887
+#: accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -51218,11 +34867,11 @@ msgstr ""
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:70
+#: manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
@@ -51246,15 +34895,15 @@ msgstr ""
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:545
+#: selling/doctype/customer/customer.py:546
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:538
+#: selling/doctype/customer/customer.py:539
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -51324,28 +34973,28 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:389
 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:889
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: stock/doctype/stock_entry/stock_entry.py:546
 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:431
-#: accounts/doctype/sales_invoice/sales_invoice.py:1049
+#: accounts/doctype/pos_invoice/pos_invoice.py:432
+#: accounts/doctype/sales_invoice/sales_invoice.py:1054
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -51353,7 +35002,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:752
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -51365,7 +35014,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:761
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -51374,7 +35023,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2297
+#: public/js/controllers/transaction.js:2301
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -51406,11 +35055,11 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:951
+#: accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr ""
 
-#: controllers/buying_controller.py:882
+#: controllers/buying_controller.py:878
 msgid "Please enter Reqd by Date"
 msgstr ""
 
@@ -51438,8 +35087,8 @@ msgstr ""
 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:1045
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -51451,7 +35100,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2476
+#: controllers/accounts_controller.py:2479
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -51479,11 +35128,11 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:183
+#: setup/doctype/company/company.js:190
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:654
+#: accounts/doctype/pos_invoice/pos_invoice.py:655
 msgid "Please enter the phone number first"
 msgstr ""
 
@@ -51539,7 +35188,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:185
+#: setup/doctype/company/company.js:192
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -51593,7 +35242,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1486
+#: selling/doctype/sales_order/sales_order.py:1508
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -51601,10 +35250,14 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: controllers/buying_controller.py:410
+#: controllers/buying_controller.py:413
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr ""
 
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+msgid "Please select Bank Account"
+msgstr ""
+
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr ""
@@ -51637,11 +35290,11 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: setup/doctype/company/company.py:422
+#: setup/doctype/company/company.py:424
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
@@ -51669,11 +35322,11 @@ msgstr ""
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1000
+#: manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1488
+#: selling/doctype/sales_order/sales_order.py:1510
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -51689,15 +35342,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1239
+#: stock/doctype/stock_entry/stock_entry.py:1248
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2388
+#: controllers/accounts_controller.py:2391
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1220
+#: manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr ""
 
@@ -51706,9 +35359,9 @@ 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:242
+#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2543
+#: public/js/controllers/transaction.js:2550
 msgid "Please select a Company first."
 msgstr ""
 
@@ -51720,7 +35373,7 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
@@ -51732,7 +35385,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1072
+#: manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -51768,11 +35421,11 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
@@ -51780,7 +35433,7 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1577
+#: accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr ""
 
@@ -51797,11 +35450,15 @@ msgstr ""
 msgid "Please select item code"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:411
+#: selling/doctype/sales_order/sales_order.js:900
+msgid "Please select items"
+msgstr ""
+
+#: selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:515
+#: selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -51859,11 +35516,11 @@ msgstr ""
 msgid "Please set 'Apply Additional Discount On'"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:771
+#: assets/doctype/asset/depreciation.py:772
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:769
+#: assets/doctype/asset/depreciation.py:770
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr ""
 
@@ -51871,7 +35528,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -51897,7 +35554,7 @@ msgstr ""
 msgid "Please set Company"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:363
+#: assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr ""
 
@@ -51915,15 +35572,15 @@ msgstr ""
 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:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
 #: assets/doctype/asset/asset.py:434
-msgid "Please set Number of Depreciations Booked"
+msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:240
+#: manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
@@ -51957,7 +35614,7 @@ msgstr ""
 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:1280
+#: selling/doctype/sales_order/sales_order.py:1300
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
@@ -51969,7 +35626,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1021
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -51978,7 +35635,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:532
+#: controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -51990,19 +35647,19 @@ msgstr ""
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2019
+#: accounts/doctype/sales_invoice/sales_invoice.py:2024
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2572
+#: accounts/doctype/sales_invoice/sales_invoice.py:2577
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2574
+#: accounts/doctype/sales_invoice/sales_invoice.py:2579
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -52018,7 +35675,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: controllers/stock_controller.py:404
+#: controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -52039,11 +35696,11 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1996
+#: controllers/accounts_controller.py:1999
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2015
+#: public/js/controllers/transaction.js:2019
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -52055,7 +35712,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:512
+#: manufacturing/doctype/work_order/work_order.js:520
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -52076,7 +35733,7 @@ msgstr ""
 msgid "Please set {0}"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:172
+#: stock/doctype/batch/batch.py:186
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr ""
 
@@ -52084,7 +35741,7 @@ msgstr ""
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:195
+#: manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
@@ -52092,11 +35749,11 @@ msgstr ""
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:415
+#: assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1885
+#: public/js/controllers/transaction.js:1889
 msgid "Please specify"
 msgstr ""
 
@@ -52111,7 +35768,7 @@ msgid "Please specify Company to proceed"
 msgstr ""
 
 #: accounts/doctype/payment_entry/payment_entry.js:1457
-#: controllers/accounts_controller.py:2600 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2603 public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
@@ -52123,7 +35780,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:430
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -52135,7 +35792,7 @@ msgstr ""
 msgid "Please supply the specified items at the best possible rates"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
@@ -52158,13 +35815,11 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Policy No"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Policy number"
 msgstr ""
 
@@ -52183,22 +35838,15 @@ msgstr ""
 msgid "Portal User"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Portal Users"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Tab Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. 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 ""
 
@@ -52207,56 +35855,38 @@ msgid "Possible Supplier"
 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 ""
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Description Key"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Post Graduate"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Route String"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
 msgid "Post Title Key"
 msgstr ""
 
@@ -52269,9 +35899,59 @@ msgstr ""
 msgid "Postal Expenses"
 msgstr ""
 
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of a Date field in DocType 'Exchange Rate Revaluation'
+#. Label of a Date field in DocType 'GL Entry'
+#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of a Date field in DocType 'Journal Entry'
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Date field in DocType 'Payment Entry'
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#. Label of a Date field in DocType 'Payment Order'
+#. Label of a Date field in DocType 'Payment Reconciliation Payment'
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Date field in DocType 'POS Closing Entry'
+#. Label of a Date field in DocType 'POS Invoice Merge Log'
+#. Label of a Date field in DocType 'POS Opening Entry'
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Subscription'
+#. Label of a Date field in DocType 'Repost Payment Ledger'
+#. Label of a Date field in DocType 'Asset Capitalization'
+#. Label of a Date field in DocType 'Job Card'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Date field in DocType 'Landed Cost Voucher'
+#. Label of a Date field in DocType 'Repost Item Valuation'
+#. Label of a Date field in DocType 'Serial and Batch Bundle'
+#. Label of a Date field in DocType 'Stock Entry'
+#. Label of a Date field in DocType 'Stock Ledger Entry'
+#. Label of a Date field in DocType 'Stock Reconciliation'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: accounts/report/accounts_payable/accounts_payable.js:16
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: accounts/report/accounts_receivable/accounts_receivable.js:18
@@ -52280,15 +35960,18 @@ msgstr ""
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/general_ledger/general_ledger.py:574
-#: accounts/report/gross_profit/gross_profit.py:210
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/gross_profit/gross_profit.py:222
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
 #: accounts/report/payment_ledger/payment_ledger.py:136
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
 #: accounts/report/pos_register/pos_register.py:172
 #: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:184
+#: accounts/report/sales_register/sales_register.py:185
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/job_card_summary/job_card_summary.py:134
 #: public/js/purchase_trends_filters.js:38
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
@@ -52296,12 +35979,19 @@ msgstr ""
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:24
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
@@ -52309,300 +35999,63 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Date"
-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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Posting Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Posting Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Posting Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Posting Date"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Posting Date"
-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 ""
-
-#. Label of a Date field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Posting Date"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Posting Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Posting Date"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Date"
-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 ""
-
-#. Label of a Date field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Date"
-msgstr ""
-
 #: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr ""
 
 #. 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:216
+#. Label of a Time field in DocType 'Dunning'
+#. Label of a Time field in DocType 'POS Closing Entry'
+#. Label of a Time field in DocType 'POS Invoice'
+#. Label of a Time field in DocType 'POS Invoice Merge Log'
+#. Label of a Time field in DocType 'Purchase Invoice'
+#. Label of a Time field in DocType 'Sales Invoice'
+#. Label of a Time field in DocType 'Asset Capitalization'
+#. Label of a Time field in DocType 'Delivery Note'
+#. Label of a Time field in DocType 'Purchase Receipt'
+#. Label of a Time field in DocType 'Repost Item Valuation'
+#. Label of a Time field in DocType 'Serial and Batch Bundle'
+#. Label of a Time field in DocType 'Stock Entry'
+#. Label of a Time field in DocType 'Stock Ledger Entry'
+#. Label of a Time field in DocType 'Stock Reconciliation'
+#. Label of a Time field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/gross_profit/gross_profit.py:228
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:22
+#: stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-msgid "Posting Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Posting Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Posting Time"
-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 ""
-
-#. Label of a Time field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Posting Time"
-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 ""
-
-#. Label of a Time field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Posting Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Posting Time"
-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 ""
-
-#. Label of a Time field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Posting Time"
-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 ""
-
-#. Label of a Time field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Time"
-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 ""
-
-#. Label of a Time field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1719
+#: stock/doctype/stock_entry/stock_entry.py:1734
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:51
+#: controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -52669,124 +36122,82 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 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 ""
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Prevent POs"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Prevent POs"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Prevent Purchase Orders"
 msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Prevent RFQs"
-msgstr ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Prevent RFQs"
-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 ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Prevent RFQs"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-msgid "Preview Email"
-msgstr ""
-
 #. Label of a Button field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.js:223
 #: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
 msgid "Preview Email"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:169
+#: accounts/report/balance_sheet/balance_sheet.py:175
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Previous Work Experience"
 msgstr ""
 
@@ -52794,14 +36205,10 @@ msgstr ""
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
-msgid "Price"
-msgstr ""
-
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr ""
 
@@ -52811,59 +36218,51 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Supplier Quotation'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List"
-msgstr ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
 #. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Link field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List"
 msgstr ""
 
@@ -52876,128 +36275,33 @@ msgctxt "Price List"
 msgid "Price List"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Price List"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Price List"
-msgstr ""
-
 #. Name of a DocType
 #: stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr ""
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List Currency"
-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 ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List Currency"
-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 ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List Currency"
-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 ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List Currency"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Currency"
-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 ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List Currency"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr ""
 
@@ -53007,193 +36311,80 @@ 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 ""
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List Exchange Rate"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Exchange Rate"
-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 ""
-
-#. 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 ""
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr ""
 
 #. Label of a Data field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
 msgid "Price List Name"
 msgstr ""
 
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Price List Rate"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Price List Rate"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Price List Rate"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Price List Rate"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Price List Rate (Company Currency)"
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+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 (Company Currency)"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr ""
 
@@ -53207,7 +36398,6 @@ 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 ""
 
@@ -53219,13 +36409,12 @@ msgstr ""
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:454
+#: manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 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 ""
 
@@ -53243,15 +36432,13 @@ msgstr ""
 msgid "Pricing"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/doctype/supplier/supplier.js:116
-msgid "Pricing Rule"
-msgstr ""
-
 #. Label of a Link field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of a Link field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: buying/doctype/supplier/supplier.js:116
 msgid "Pricing Rule"
 msgstr ""
 
@@ -53264,101 +36451,50 @@ msgctxt "Pricing Rule"
 msgid "Pricing Rule"
 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 ""
-
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgid "Pricing Rule Brand"
-msgstr ""
-
 #. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Pricing Rule Brand"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgid "Pricing Rule Detail"
-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 ""
-
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rule Detail"
-msgstr ""
-
+#. Name of a DocType
 #. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rule Detail"
-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 ""
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rule Detail"
-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 ""
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rule Detail"
-msgstr ""
-
 #. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 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 ""
 
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgid "Pricing Rule Item Code"
-msgstr ""
-
 #. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Pricing Rule Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-msgid "Pricing Rule Item Group"
-msgstr ""
-
 #. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
 msgid "Pricing Rule Item Group"
 msgstr ""
 
@@ -53366,123 +36502,48 @@ msgstr ""
 msgid "Pricing Rule {0} is updated"
 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rules"
-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 ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rules"
-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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Pricing Rules"
-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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Pricing Rules"
-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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rules"
-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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Pricing Rules"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rules"
-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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order Item'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Pricing Rules"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Small Text field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr ""
 
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Primary Address"
-msgstr ""
-
 #. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Text field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr ""
 
@@ -53490,21 +36551,14 @@ msgstr ""
 msgid "Primary Address Details"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Primary Address and Contact"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Primary Contact"
 msgstr ""
 
@@ -53515,25 +36569,21 @@ 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 ""
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Primary Party"
 msgstr ""
 
 #. Label of a Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Primary Role"
 msgstr ""
 
 #. 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 ""
 
@@ -53542,15 +36592,10 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Format"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Profile'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Format"
 msgstr ""
 
@@ -53565,116 +36610,43 @@ msgstr ""
 msgid "Print Format Builder"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/print_heading/print_heading.json
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Heading"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Heading"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Data field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Print Heading"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Profile'
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Heading"
-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 "Print Heading"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Print Heading"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Heading"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Print Heading'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/print_heading/print_heading.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr ""
 
@@ -53682,99 +36654,40 @@ msgstr ""
 msgid "Print IRS 1099 Forms"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Language"
-msgstr ""
-
 #. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Print Language"
-msgstr ""
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Language"
-msgstr ""
-
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Language"
-msgstr ""
-
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Language"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Language"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Print Language"
-msgstr ""
-
 #. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr ""
 
 #. 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 ""
 
@@ -53783,26 +36696,21 @@ msgid "Print Receipt"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Print Settings"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Settings"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Pick List'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Print Settings"
 msgstr ""
 
@@ -53813,43 +36721,18 @@ msgctxt "Print Settings"
 msgid "Print Settings"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Settings"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Settings"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Settings"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Settings"
-msgstr ""
-
 #. Label of a Link in the Settings Workspace
 #: setup/workspace/settings/settings.json
 msgctxt "Print Style"
 msgid "Print Style"
 msgstr ""
 
-#: setup/install.py:99
+#: setup/install.py:108
 msgid "Print UOM after Quantity"
 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 ""
 
@@ -53862,7 +36745,7 @@ msgstr ""
 msgid "Print settings updated in respective print format"
 msgstr ""
 
-#: setup/install.py:106
+#: setup/install.py:115
 msgid "Print taxes with zero amount"
 msgstr ""
 
@@ -53878,135 +36761,59 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "Printing Details"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Printing Settings"
-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 ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Printing Settings"
-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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Printing Settings"
-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 ""
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Printing Settings"
-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 ""
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Printing Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr ""
 
 #. 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 ""
 
-#: 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 ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Priority"
-msgstr ""
-
 #. Label of a Select field in DocType 'Pricing Rule'
 #. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Priority"
-msgstr ""
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Priority"
-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 "Priority"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Int field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Priority"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Priority"
-msgstr ""
-
 #. Label of a Int field in DocType 'Tax Rule'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Int field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Issue'
+#. Label of a Link field in DocType 'Service Level Priority'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: projects/report/project_summary/project_summary.js:36
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: support/doctype/issue/issue.json
+#: support/doctype/service_level_priority/service_level_priority.json
+#: templates/pages/task_info.html:54
 msgid "Priority"
 msgstr ""
 
@@ -54028,49 +36835,29 @@ msgstr ""
 
 #. Label of a Percent field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Probability"
 msgstr ""
 
 #. Label of a Percent field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Probability (%)"
 msgstr ""
 
-#. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Long Text field in DocType 'Quality Action Resolution'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr ""
 
 #. Label of a Link field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Procedure"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Procedure"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Procedure"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Procedure"
 msgstr ""
 
@@ -54078,20 +36865,15 @@ msgstr ""
 msgid "Process Day Book Data"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgid "Process Deferred Accounting"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
+#. Name of a DocType
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 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 ""
 
@@ -54102,52 +36884,27 @@ msgid "Process Failed"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Process Loss"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:983
+#: manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-msgid "Process Loss Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Process Loss Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Process Loss Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Process Loss Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Process Loss Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Float field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: manufacturing/report/process_loss_report/process_loss_report.py:94
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
@@ -54165,20 +36922,14 @@ msgid "Process Master Data"
 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 ""
-
 #. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/non_conformance/non_conformance.json
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Process Owner"
 msgstr ""
 
 #. 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 ""
 
@@ -54214,25 +36965,21 @@ 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"
 msgid "Processed BOMs"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Table field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Processes"
 msgstr ""
 
@@ -54279,50 +37026,39 @@ msgstr ""
 msgid "Produced / Received Qty"
 msgstr ""
 
+#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Batch'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:50
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
 #: manufacturing/report/work_order_summary/work_order_summary.py:215
-msgid "Produced Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Produced Qty"
 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 ""
-
-#. 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 ""
-
-#: manufacturing/dashboard_fixtures.py:59
-msgid "Produced Quantity"
-msgstr ""
-
 #. Label of a Float field in DocType 'Sales Order Item'
+#: manufacturing/dashboard_fixtures.py:59
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Produced Quantity"
 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 ""
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
 #: selling/doctype/product_bundle/product_bundle.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Product Bundle"
 msgstr ""
 
@@ -54335,103 +37071,56 @@ msgctxt "Product Bundle"
 msgid "Product Bundle"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a report
 #: stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 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 ""
-
 #. Label of a HTML field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Product Bundle Help"
-msgstr ""
-
 #. Label of a HTML field in DocType 'Sales Invoice'
+#. Label of a HTML field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr ""
 
-#. Name of a DocType
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgid "Product Bundle Item"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Pick List Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 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 ""
 
 #. 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 ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Product Enquiry"
 msgstr ""
 
 #. Label of a Data field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
 msgid "Product Price ID"
 msgstr ""
 
-#. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:362
-msgid "Production"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/company/company.py:364
 msgid "Production"
 msgstr ""
 
@@ -54442,12 +37131,10 @@ msgstr ""
 msgid "Production Analytics"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Production Capacity"
-msgstr ""
-
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:38
 #: manufacturing/report/job_card_summary/job_card_summary.js:64
 #: manufacturing/report/job_card_summary/job_card_summary.py:152
@@ -54458,33 +37145,15 @@ msgstr ""
 msgid "Production Item"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Production Item"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Production Item"
-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 ""
-
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. 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 ""
-
+#. Label of a Link field in DocType 'Work Order'
 #. Label of a Link field in DocType 'Material Request Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
 #: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
 msgid "Production Plan"
 msgstr ""
 
@@ -54495,53 +37164,25 @@ msgctxt "Production Plan"
 msgid "Production Plan"
 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 ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Plan"
-msgstr ""
-
 #: manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgid "Production Plan Item"
-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 ""
-
 #. 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 ""
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Plan Item"
-msgstr ""
-
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgid "Production Plan Item Reference"
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Data field in DocType 'Work Order'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
 msgstr ""
 
 #. Label of a Table field in DocType 'Production Plan'
+#. Name of a DocType
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
@@ -54557,7 +37198,6 @@ 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 "Production Plan Qty"
 msgstr ""
 
@@ -54566,20 +37206,15 @@ msgstr ""
 msgid "Production Plan Sales Order"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgid "Production Plan Sub Assembly Item"
-msgstr ""
-
 #. Label of a Data field in DocType 'Purchase Order Item'
+#. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. 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 ""
 
@@ -54623,13 +37258,11 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Profile"
 msgstr ""
 
 #. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Profit & Loss"
 msgstr ""
 
@@ -54637,18 +37270,14 @@ msgstr ""
 msgid "Profit This Year"
 msgstr ""
 
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
+#: accounts/doctype/account/account.json
 #: accounts/workspace/accounting/accounting.json
 #: public/js/financial_statements.js:136
 msgid "Profit and Loss"
 msgstr ""
 
-#. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Profit and Loss"
-msgstr ""
-
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
@@ -54657,14 +37286,9 @@ msgid "Profit and Loss Statement"
 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 "Profit and Loss Summary"
-msgstr ""
-
 #. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Profit and Loss Summary"
 msgstr ""
 
@@ -54685,17 +37309,13 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
 msgid "Progress"
 msgstr ""
 
-#. 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 ""
-
-#: projects/doctype/task/task.py:143
+#: projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -54704,27 +37324,107 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
+#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Link field in DocType 'Journal Entry Account'
+#. Label of a Link field in DocType 'Payment Entry'
+#. Label of a Link field in DocType 'Payment Request'
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link field in DocType 'PSOA Project'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Work Order'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Project Update'
+#. Label of a Link field in DocType 'Task'
+#. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Issue'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/psoa_project/psoa_project.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:1053
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:645
-#: accounts/report/gross_profit/gross_profit.py:298
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
+#: accounts/report/general_ledger/general_ledger.py:652
+#: accounts/report/gross_profit/gross_profit.js:78
+#: accounts/report/gross_profit/gross_profit.py:310
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
 #: accounts/report/purchase_register/purchase_register.py:207
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:229
+#: accounts/report/sales_register/sales_register.py:230
 #: accounts/report/trial_balance/trial_balance.js:64
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.js:21
 #: buying/report/procurement_tracker/procurement_tracker.py:39
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
+#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
 #: projects/doctype/project/project.json
 #: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/task/task_calendar.js:19
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
 #: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/doctype/timesheet/timesheet_calendar.js:22
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
 #: projects/report/project_summary/project_summary.py:46
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
@@ -54732,152 +37432,34 @@ msgstr ""
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
 #: public/js/financial_statements.js:256 public/js/projects/timer.js:14
 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/sales_order/sales_order.js:742
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/sales_order/sales_order.js:745
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:130
 #: stock/report/reserved_stock/reserved_stock.py:184
 #: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:328
+#: stock/report/stock_ledger/stock_ledger.py:350
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:75
 #: support/report/issue_summary/issue_summary.js:63
 #: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Project"
-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 "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'PSOA Project'
-#: accounts/doctype/psoa_project/psoa_project.json
-msgctxt "PSOA Project"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Project"
-msgstr ""
-
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -54885,162 +37467,6 @@ msgctxt "Project"
 msgid "Project"
 msgstr ""
 
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Project"
-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 "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Project"
-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 "Project"
-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 "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Project"
-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 "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Project"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Project"
-msgstr ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Project"
-msgstr ""
-
 #: projects/doctype/project/project.py:350
 msgid "Project Collaboration Invitation"
 msgstr ""
@@ -55049,25 +37475,13 @@ msgstr ""
 msgid "Project Id"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
-msgid "Project Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Name"
-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 ""
-
+#. Label of a Data field in DocType 'Project'
 #. Label of a Data field in DocType 'Timesheet Detail'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: projects/doctype/project/project.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr ""
 
@@ -55079,13 +37493,9 @@ msgstr ""
 msgid "Project Start Date"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
-msgid "Project Status"
-msgstr ""
-
 #. Label of a Text field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr ""
 
@@ -55114,27 +37524,18 @@ msgstr ""
 msgid "Project Template Task"
 msgstr ""
 
+#. Label of a Link field in DocType 'Project'
+#. Label of a Link field in DocType 'Project Template'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Project Type'
+#: projects/doctype/project/project.json
+#: projects/doctype/project_template/project_template.json
 #: projects/doctype/project_type/project_type.json
 #: projects/report/project_summary/project_summary.js:30
 msgid "Project Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Project Type"
-msgstr ""
-
-#. 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"
@@ -55174,7 +37575,6 @@ 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 ""
 
@@ -55188,60 +37588,31 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: controllers/trends.py:374
+#: controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Packed Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: stock/dashboard/item_dashboard_list.html:37
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:73
 #: stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Projected Qty"
-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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Projected Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Projected Qty"
-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 ""
-
 #: stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr ""
@@ -55297,18 +37668,13 @@ 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 ""
 
-#. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgid "Promotional Scheme"
-msgstr ""
-
 #. Label of a Link field in DocType 'Pricing Rule'
+#. Name of a DocType
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Promotional Scheme"
 msgstr ""
 
@@ -55321,35 +37687,25 @@ 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 ""
 
+#. Label of a Table field in DocType 'Promotional Scheme'
 #. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr ""
 
 #. 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 ""
-
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgid "Promotional Scheme Product Discount"
-msgstr ""
-
-#. Label of a Table field in DocType 'Promotional Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr ""
 
 #. Label of a Check field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Prompt Qty"
 msgstr ""
 
@@ -55361,26 +37717,19 @@ msgstr ""
 msgid "Proposal/Price Quote"
 msgstr ""
 
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Proprietorship"
-msgstr ""
-
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Proprietorship"
 msgstr ""
 
 #. Label of a Check field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
 msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
+#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:56
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect"
 msgstr ""
@@ -55403,7 +37752,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
 msgid "Prospect Owner"
 msgstr ""
 
@@ -55424,38 +37772,30 @@ 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 ""
 
 #. Label of a Link field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Provider"
-msgstr ""
-
 #. Label of a Select field in DocType 'Video'
+#: communication/doctype/communication_medium/communication_medium.json
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Provider"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:146
-#: accounts/report/balance_sheet/balance_sheet.py:147
-#: accounts/report/balance_sheet/balance_sheet.py:214
+#: accounts/report/balance_sheet/balance_sheet.py:152
+#: accounts/report/balance_sheet/balance_sheet.py:153
+#: accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -55466,7 +37806,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Publish Date"
 msgstr ""
 
@@ -55474,74 +37813,37 @@ msgstr ""
 msgid "Published Date"
 msgstr ""
 
-#: 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:350
-msgid "Purchase"
-msgstr ""
-
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Purchase"
-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 ""
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purchase"
-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 ""
-
 #. 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 ""
-
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Purchase"
-msgstr ""
-
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: accounts/doctype/tax_category/tax_category_dashboard.py:10
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: projects/doctype/project/project_dashboard.py:16
+#: setup/doctype/company/company.py:352 stock/doctype/item/item.json
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
-msgid "Purchase Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Loyalty Point Entry'
+#. Label of a Currency field in DocType 'Asset'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr ""
 
@@ -55553,99 +37855,64 @@ msgstr ""
 msgid "Purchase Analytics"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:424
-msgid "Purchase Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Asset'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 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 ""
 
 #. Label of a Section Break field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Purchase Details"
 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:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: buying/doctype/purchase_order/purchase_order.js:382
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/stock_entry/stock_entry.js:294
-msgid "Purchase Invoice"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Invoice"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Purchase Invoice"
-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 ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Invoice"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Invoice"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.js:383
+#: buying/doctype/purchase_order/purchase_order_list.js:57
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: crm/doctype/contract/contract.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr ""
 
@@ -55660,44 +37927,16 @@ msgctxt "Purchase Invoice"
 msgid "Purchase Invoice"
 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 ""
-
-#. 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 ""
-
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Purchase Invoice"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgid "Purchase Invoice Item"
-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 ""
-
 #. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Purchase Invoice Item"
 msgstr ""
 
@@ -55714,12 +37953,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:392
-#: stock/doctype/purchase_receipt/purchase_receipt.py:406
+#: stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1878
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -55751,65 +37990,48 @@ msgstr ""
 msgid "Purchase Master Manager"
 msgstr ""
 
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:159
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
 #: accounts/report/purchase_register/purchase_register.py:216
 #: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: buying/doctype/supplier_quotation/supplier_quotation.js:26
 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
 #: buying/report/procurement_tracker/procurement_tracker.py:82
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
-#: controllers/buying_controller.py:646
+#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json
 #: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: selling/doctype/sales_order/sales_order.js:156
-#: selling/doctype/sales_order/sales_order.js:716
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: selling/doctype/sales_order/sales_order.js:155
+#: selling/doctype/sales_order/sales_order.js:719
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.js:154
 #: stock/doctype/purchase_receipt/purchase_receipt.js:225
-msgid "Purchase Order"
-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 ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Order"
-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 ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Order"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr ""
 
@@ -55820,42 +38042,6 @@ msgctxt "Purchase Order"
 msgid "Purchase Order"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purchase Order"
-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 ""
-
 #: buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr ""
@@ -55879,56 +38065,24 @@ msgstr ""
 msgid "Purchase Order Date"
 msgstr ""
 
-#. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgid "Purchase Order Item"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Name of a DocType
 #. 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 ""
-
+#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
 #. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Purchase Order Item"
-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 ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Purchase Order Item"
 msgstr ""
 
@@ -55937,7 +38091,7 @@ msgstr ""
 msgid "Purchase Order Item Supplied"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:731
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:756
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
@@ -55947,15 +38101,14 @@ 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 ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -55967,7 +38120,7 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1189
+#: selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
@@ -55975,17 +38128,16 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:830
+#: buying/doctype/purchase_order/purchase_order.py:838
 msgid "Purchase Orders"
 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 ""
 
@@ -55995,17 +38147,15 @@ 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 ""
 
 #. 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 ""
 
-#: controllers/accounts_controller.py:1628
+#: controllers/accounts_controller.py:1631
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -56013,56 +38163,38 @@ msgstr ""
 msgid "Purchase Price List"
 msgstr ""
 
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
 #. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:181
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:656
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:666
 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
 #: accounts/report/purchase_register/purchase_register.py:223
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: 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 ""
-
-#. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Receipt"
-msgstr ""
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: buying/doctype/purchase_order/purchase_order.js:353
+#: buying/doctype/purchase_order/purchase_order_list.js:61
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Receipt"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Receipt"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
 msgid "Purchase Receipt"
 msgstr ""
 
@@ -56073,47 +38205,22 @@ msgctxt "Purchase Receipt"
 msgid "Purchase Receipt"
 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 ""
-
-#. 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
-#. Name of a DocType
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid "Purchase Receipt Item"
-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 ""
-
+#. Name of a DocType
 #. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Purchase Receipt Item"
 msgstr ""
 
@@ -56125,21 +38232,19 @@ 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 ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -56156,17 +38261,16 @@ msgstr ""
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 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 ""
 
@@ -56181,77 +38285,40 @@ msgstr ""
 msgid "Purchase Return"
 msgstr ""
 
-#: setup/doctype/company/company.js:118
-msgid "Purchase Tax Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125
 msgid "Purchase Tax Template"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgid "Purchase Taxes and Charges"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
+#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Table field in DocType 'Purchase Order'
+#. Label of a Table field in DocType 'Supplier Quotation'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgid "Purchase Taxes and Charges Template"
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
 #. 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 ""
-
+#. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
 
@@ -56263,18 +38330,6 @@ msgctxt "Purchase Taxes and Charges Template"
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Purchase Taxes and Charges Template"
-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 ""
-
 #. Name of a role
 #: accounts/doctype/account/account.json
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -56326,7 +38381,6 @@ 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 ""
 
@@ -56334,83 +38388,45 @@ msgstr ""
 msgid "Purchases"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-msgid "Purchasing"
-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 ""
-
 #. Label of a Tab Break field in DocType 'Item'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/sales_order/sales_order_dashboard.py:24
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Purchasing"
 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 ""
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Purple"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:329
-msgid "Purpose"
-msgstr ""
-
 #. Label of a Select field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Purpose"
-msgstr ""
-
 #. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purpose"
-msgstr ""
-
 #. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Purpose"
-msgstr ""
-
 #. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purpose"
-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 ""
-
 #. Label of a Select field in DocType 'Stock Reconciliation'
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/stock_entry/stock_entry.js:333
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:344
+#: stock/doctype/stock_entry/stock_entry.py:359
 msgid "Purpose must be one of {0}"
 msgstr ""
 
 #. Label of a Table field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
 msgid "Purposes"
 msgstr ""
 
@@ -56418,20 +38434,12 @@ msgstr ""
 msgid "Purposes Required"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgid "Putaway Rule"
-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 "Putaway Rule"
-msgstr ""
-
+#. Name of a DocType
 #. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Putaway Rule"
 msgstr ""
 
@@ -56439,24 +38447,75 @@ msgstr ""
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:255
+#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Float field in DocType 'Asset Capitalization Service Item'
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Float field in DocType 'Opportunity Item'
+#. Label of a Float field in DocType 'BOM Creator Item'
+#. Label of a Float field in DocType 'BOM Item'
+#. Label of a Float field in DocType 'BOM Scrap Item'
+#. Label of a Float field in DocType 'BOM Website Item'
+#. Label of a Section Break field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Job Card Scrap Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of a Section Break field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Float field in DocType 'Landed Cost Item'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of a Float field in DocType 'Packed Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/report/gross_profit/gross_profit.py:267
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:236 controllers/trends.py:248
-#: controllers/trends.py:253
+#: controllers/trends.py:238 controllers/trends.py:250
+#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom/bom.js:931
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:28
 #: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:110
-#: public/js/bom_configurator/bom_configurator.bundle.js:209
-#: public/js/bom_configurator/bom_configurator.bundle.js:280
-#: public/js/bom_configurator/bom_configurator.bundle.js:303
-#: public/js/bom_configurator/bom_configurator.bundle.js:382
-#: public/js/utils.js:692 selling/doctype/sales_order/sales_order.js:382
-#: selling/doctype/sales_order/sales_order.js:486
-#: selling/doctype/sales_order/sales_order.js:876
-#: selling/doctype/sales_order/sales_order.js:1025
+#: public/js/bom_configurator/bom_configurator.bundle.js:210
+#: public/js/bom_configurator/bom_configurator.bundle.js:304
+#: public/js/bom_configurator/bom_configurator.bundle.js:437
+#: public/js/bom_configurator/bom_configurator.bundle.js:525
+#: public/js/utils.js:692
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/sales_order/sales_order.js:385
+#: selling/doctype/sales_order/sales_order.js:489
+#: selling/doctype/sales_order/sales_order.js:877
+#: selling/doctype/sales_order/sales_order.js:1029
 #: selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: templates/form_grid/item_grid.html:7
 #: templates/form_grid/material_request_grid.html:9
 #: templates/form_grid/stock_entry_grid.html:10
@@ -56464,191 +38523,37 @@ msgstr ""
 msgid "Qty"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Qty"
-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 ""
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Qty Consumed Per Unit"
 msgstr ""
 
 #. 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 ""
 
@@ -56656,135 +38561,78 @@ msgstr ""
 msgid "Qty Per Unit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:256
+#. Label of a Float field in DocType 'Job Card'
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.js:305
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr ""
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Qty To Manufacture"
-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 ""
-
-#: manufacturing/doctype/work_order/work_order.py:957
+#: manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of a Float field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Qty To Produce"
 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 "Qty and Rate"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
 msgid "Qty and Rate"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
+#. Label of a Float field in DocType 'Request for Quotation Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:766
+#: manufacturing/doctype/work_order/work_order.js:777
 msgid "Qty for {0}"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-msgid "Qty in Stock UOM"
-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 ""
-
 #. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:174
-msgid "Qty of Finished Goods Item"
-msgstr ""
-
 #. Label of a Float field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.js:174
 #: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
@@ -56795,13 +38643,11 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
@@ -56822,8 +38668,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:670
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
+#: manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr ""
 
@@ -56841,60 +38686,52 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:382
-msgid "Qualification"
-msgstr ""
-
-#. Label of a Data field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
-msgid "Qualification"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Lead'
+#. Label of a Data field in DocType 'Employee Education'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: setup/doctype/employee_education/employee_education.json
+#: setup/setup_wizard/operations/install_fixtures.py:382
 msgid "Qualification"
 msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified"
 msgstr ""
 
 #. Label of a Link field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified By"
 msgstr ""
 
 #. Label of a Date field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11
-msgid "Quality"
-msgstr ""
-
 #. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: quality_management/workspace/quality/quality.json
+#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
 msgid "Quality"
 msgstr ""
 
 #. Name of a DocType
+#. Linked DocType in Quality Feedback's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Linked DocType in Quality Procedure's connections
+#. Linked DocType in Quality Review's connections
 #: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Action"
 msgstr ""
 
@@ -56905,38 +38742,18 @@ msgctxt "Quality Action"
 msgid "Quality Action"
 msgstr ""
 
-#. Linked DocType in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Quality Action"
-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 ""
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Action"
-msgstr ""
-
-#. Linked DocType in Quality Review's connections
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Quality Action"
-msgstr ""
-
 #. Name of a DocType
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr ""
 
 #. Name of a DocType
+#. Linked DocType in Quality Feedback Template's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Feedback"
 msgstr ""
 
@@ -56946,19 +38763,6 @@ msgctxt "Quality Feedback"
 msgid "Quality Feedback"
 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
@@ -56981,7 +38785,9 @@ msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
+#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Quality Goal"
 msgstr ""
 
@@ -56992,57 +38798,35 @@ msgctxt "Quality Goal"
 msgid "Quality Goal"
 msgstr ""
 
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Goal"
-msgstr ""
-
 #. Name of a DocType
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/bom/bom.js:138
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgid "Quality Inspection"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
+#. Label of a Link field in DocType 'Delivery Note Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Linked DocType in Quality Inspection Template's connections
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr ""
 
@@ -57054,31 +38838,6 @@ msgctxt "Quality Inspection"
 msgid "Quality Inspection"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #: manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr ""
@@ -57100,13 +38859,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Quality Inspection Required"
 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 ""
 
@@ -57117,38 +38874,17 @@ msgstr ""
 msgid "Quality Inspection Summary"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgid "Quality Inspection Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection Template"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Quality Inspection Template"
-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 ""
-
 #. Label of a Link field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Quality Inspection Template"
-msgstr ""
-
+#. Label of a Link field in DocType 'Item'
 #. Label of a Link field in DocType 'Quality Inspection'
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template"
 msgstr ""
 
@@ -57160,16 +38896,15 @@ 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 ""
 
 #: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:157
+#: stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:392
+#: setup/doctype/company/company.py:394
 msgid "Quality Management"
 msgstr ""
 
@@ -57211,15 +38946,14 @@ msgid "Quality Meeting Minutes"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Data field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 msgid "Quality Procedure"
 msgstr ""
 
-#. 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"
@@ -57230,27 +38964,15 @@ msgstr ""
 msgid "Quality Procedure Process"
 msgstr ""
 
-#. Name of a DocType
-#: quality_management/doctype/quality_review/quality_review.json
-msgid "Quality Review"
-msgstr ""
-
 #. Linked DocType in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Quality Review"
-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 ""
-
 #. Linked DocType in Quality Procedure's connections
+#. Name of a DocType
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Review"
 msgstr ""
 
@@ -57266,267 +38988,131 @@ msgstr ""
 msgid "Quality Review Objective"
 msgstr ""
 
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of a Float field in DocType 'POS Invoice Item'
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Subscription Plan Detail'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Blanket Order Item'
+#. Label of a Float field in DocType 'BOM'
+#. Label of a Float field in DocType 'BOM Creator'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/procurement_tracker/procurement_tracker.py:66
 #: buying/report/purchase_analytics/purchase_analytics.js:28
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/plant_floor/plant_floor.js:166
 #: manufacturing/doctype/plant_floor/plant_floor.js:190
 #: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
 #: public/js/utils/serial_no_batch_selector.js:426
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/page/point_of_sale/pos_item_cart.js:46
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:36
+#: selling/report/sales_analytics/sales_analytics.js:44
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
 #: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/stock_entry/stock_entry.js:650
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_entry/stock_entry.js:654
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
 #: stock/report/delayed_item_report/delayed_item_report.py:154
 #: stock/report/stock_analytics/stock_analytics.js:27
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
 #: templates/pages/material_request_info.html:48 templates/pages/order.html:98
 msgid "Quantity"
 msgstr ""
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Quantity"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Quantity"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of a Section Break field in DocType 'BOM Scrap Item'
+#. Label of a Section Break field in DocType 'Job Card Scrap Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr ""
 
 #. 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1307
+#: stock/doctype/stock_entry/stock_entry.py:1316
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -57538,23 +39124,23 @@ msgstr ""
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:775
+#: manufacturing/doctype/work_order/work_order.js:786
 #: stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:563
-#: manufacturing/doctype/workstation/workstation.js:217
+#: manufacturing/doctype/bom/bom.py:570
+#: manufacturing/doctype/job_card/job_card.js:260
+#: manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -57562,15 +39148,15 @@ msgstr ""
 msgid "Quantity to Make"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:264
+#: manufacturing/doctype/work_order/work_order.js:258
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: manufacturing/doctype/work_order/work_order.py:1594
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:949
+#: manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -57601,20 +39187,32 @@ msgstr ""
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:311
+#: selling/report/sales_analytics/sales_analytics.py:378
 #: stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:63
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:62
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
 #: manufacturing/report/production_analytics/production_analytics.js:35
 #: public/js/financial_statements.js:227
 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
 #: public/js/stock_analytics.js:84
-#: selling/report/sales_analytics/sales_analytics.js:70
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:82
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
@@ -57623,94 +39221,35 @@ msgstr ""
 msgid "Quarterly"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Queued"
-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 "Queued"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr ""
 
@@ -57740,7 +39279,6 @@ 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 ""
 
@@ -57759,51 +39297,28 @@ msgstr ""
 msgid "Quot/Lead %"
 msgstr ""
 
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'CRM Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #: accounts/doctype/sales_invoice/sales_invoice.js:291
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
+#: crm/doctype/contract/contract.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:37
 #: manufacturing/doctype/blanket_order/blanket_order.js:38
 #: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:795
-msgid "Quotation"
-msgstr ""
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: selling/doctype/sales_order/sales_order.js:796
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Quotation"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Quotation"
-msgstr ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Quotation"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Quotation"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Quotation"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
 msgid "Quotation"
 msgstr ""
 
@@ -57813,12 +39328,6 @@ msgctxt "Quotation"
 msgid "Quotation"
 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 ""
-
 #: selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr ""
@@ -57829,42 +39338,27 @@ msgid "Quotation Item"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgid "Quotation Lost Reason"
-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 ""
-
 #. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
-msgctxt "Quotation Lost Reason Detail"
 msgid "Quotation Lost Reason"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
-msgid "Quotation Lost Reason Detail"
-msgstr ""
-
 #. Linked DocType in Quotation Lost Reason's connections
+#. Name of a DocType
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgctxt "Quotation Lost Reason"
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Quotation Number"
 msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Quotation To"
 msgstr ""
 
@@ -57898,7 +39392,6 @@ 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 ""
 
@@ -57912,641 +39405,307 @@ 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 ""
 
 #. Label of a Data field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Raised By"
 msgstr ""
 
 #. Label of a Data field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Raised By (Email)"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
 #: buying/report/purchase_analytics/purchase_analytics.js:57
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
 #: manufacturing/report/production_analytics/production_analytics.js:30
 #: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:65
+#: selling/report/sales_analytics/sales_analytics.js:77
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/report/stock_analytics/stock_analytics.js:76
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Range"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Range"
-msgstr ""
-
+#. Label of a Float field in DocType 'Account'
+#. Label of a Float field in DocType 'Advance Taxes and Charges'
+#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Int field in DocType 'Share Balance'
+#. Label of a Currency field in DocType 'Share Transfer'
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Blanket Order Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#. Label of a Currency field in DocType 'BOM Item'
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of a Currency field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Product Bundle Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Item Price'
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#. Label of a Currency field in DocType 'Material Request Item'
+#. Label of a Currency field in DocType 'Packed Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:702
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: accounts/report/share_ledger/share_ledger.py:56
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
+#: public/js/utils.js:702
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
 #: stock/dashboard/item_dashboard.js:251
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/report/delayed_item_report/delayed_item_report.py:155
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
 #: templates/pages/rfq.html:43
 msgid "Rate"
 msgstr ""
 
-#. Label of a Float field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Rate"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Rate"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Rate & Amount"
 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 ""
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate (Company Currency)"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate (Company Currency)"
-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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
 #. Label of a Currency field in DocType 'Supplier Quotation Item'
+#. Label of a Currency field in DocType 'Opportunity Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Rate Of Materials Based On"
-msgstr ""
-
 #. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Rate Of Materials Based On"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
 #. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate With Margin"
-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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate With Margin"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rate and Amount"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr ""
 
 #. 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 ""
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Rate of Depreciation"
 msgstr ""
 
 #. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Rate of Interest (%) Yearly"
-msgstr ""
-
 #. Label of a Float field in DocType 'Dunning Type'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of a Currency field in DocType 'Quotation Item'
 #. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rate or Discount"
-msgstr ""
-
 #. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
 msgid "Rate or Discount"
 msgstr ""
 
@@ -58554,21 +39713,15 @@ msgstr ""
 msgid "Rate or Discount is required for the price discount."
 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 ""
-
 #. Label of a Table field in DocType 'Tax Withholding Category'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr ""
 
 #. 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 ""
 
@@ -58577,7 +39730,6 @@ msgid "Ratios"
 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"
@@ -58589,25 +39741,18 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Raw Material Cost"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Raw Material Cost (Company Currency)"
 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 "Raw Material Cost Per Qty"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
@@ -58616,26 +39761,13 @@ msgid "Raw Material Item"
 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 "Raw Material Item Code"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Raw Material Item Code"
 msgstr ""
 
@@ -58643,7 +39775,7 @@ msgstr ""
 msgid "Raw Material Name"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:107
+#: manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
@@ -58651,98 +39783,66 @@ msgstr ""
 msgid "Raw Material Warehouse"
 msgstr ""
 
-#: 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 ""
-
 #. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Raw Materials"
-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 ""
-
+#. Label of a Section Break field in DocType 'Job Card'
 #. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: manufacturing/doctype/workstation/workstation.js:459
+#: public/js/bom_configurator/bom_configurator.bundle.js:418
 msgid "Raw Materials"
 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+msgid "Raw Materials Actions"
+msgstr ""
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Raw Materials Supplied"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:611
+#: manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:342
+#: buying/doctype/purchase_order/purchase_order.js:343
 #: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:610
-#: selling/doctype/sales_order/sales_order.js:611
+#: manufacturing/doctype/work_order/work_order.js:618
+#: selling/doctype/sales_order/sales_order.js:614
 #: selling/doctype/sales_order/sales_order_list.js:62
 #: stock/doctype/material_request/material_request.js:197
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
@@ -58751,13 +39851,11 @@ 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 ""
 
 #. Label of a Float field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Re-order Qty"
 msgstr ""
 
@@ -58767,67 +39865,56 @@ msgstr ""
 
 #. Label of a Check field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
 msgid "Read Only"
 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 1"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -58838,13 +39925,11 @@ 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 Value"
 msgstr ""
 
 #. Label of a Table field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Readings"
 msgstr ""
 
@@ -58852,38 +39937,32 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:283
-msgid "Reason For Putting On Hold"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Reason For Putting On Hold"
 msgstr ""
 
 #. 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:667
-#: selling/doctype/sales_order/sales_order.js:1348
+#: buying/doctype/purchase_order/purchase_order.js:668
+#: selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Reason for Leaving"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1363
+#: selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
+#: manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr ""
 
@@ -58893,168 +39972,117 @@ 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 "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:128
+#: projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:21
-msgid "Receipt"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Receipt"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Receipt"
-msgstr ""
-
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
+#: assets/doctype/asset_movement/asset_movement.json
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Receipt"
 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
 msgid "Receipt Document Type"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:55
-msgid "Receivable"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Receivable"
-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 ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#: accounts/report/account_balance/account_balance.js:55
+#: setup/doctype/party_type/party_type.json
 msgid "Receivable"
 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 ""
 
 #: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: accounts/report/sales_register/sales_register.py:216
-#: accounts/report/sales_register/sales_register.py:270
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: accounts/report/sales_register/sales_register.py:217
+#: accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr ""
 
+#: setup/doctype/customer_group/customer_group.py:61
+msgid "Receivable Account: {0} must be in Company default currency: {1}"
+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 "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:47
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/receivables/receivables.json
-msgid "Receivables"
-msgstr ""
-
 #. Label of a Check field in DocType 'Email Digest'
+#: accounts/workspace/receivables/receivables.json
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Receivables"
 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 ""
 
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:27
 #: stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Received"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Received Amount"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:940
+#: accounts/doctype/payment_entry/payment_entry.py:927
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -59073,47 +40101,23 @@ msgstr ""
 msgid "Received On"
 msgstr ""
 
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-msgid "Received Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
 msgid "Received Qty"
 msgstr ""
 
@@ -59123,46 +40127,31 @@ 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 ""
 
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-msgid "Received Quantity"
-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 ""
-
-#. 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.js:278
+#: stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 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 ""
-
 #. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Received and Accepted"
 msgstr ""
 
 #. Label of a Code field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Receiver List"
 msgstr ""
 
@@ -59173,7 +40162,6 @@ 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 ""
 
@@ -59181,89 +40169,76 @@ msgstr ""
 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 ""
-
-#. 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"
+#: selling/page/point_of_sale/pos_item_cart.js:859
+msgid "Recent Transactions"
 msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Dynamic Link field in DocType 'Email Campaign'
+#. Label of a Link field in DocType 'Email Digest Recipient'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: crm/doctype/email_campaign/email_campaign.json
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Table MultiSelect field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Recipients"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr ""
 
-#. 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"
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr ""
 
+#. Label of a Check field in DocType 'Payment Entry'
+#. Label of a Check field in DocType 'Company'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr ""
+
 #: 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reconciled"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Reconciled"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -59277,19 +40252,16 @@ msgstr ""
 
 #. Label of a HTML field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of a Data field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Recording URL"
 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 ""
 
@@ -59298,14 +40270,9 @@ msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
@@ -59313,97 +40280,65 @@ msgstr ""
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:233
-msgid "Red"
-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 "Red"
-msgstr ""
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: setup/setup_wizard/operations/install_fixtures.py:233
 msgid "Red"
 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 "Redeem Against"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:525
-msgid "Redeem Loyalty Points"
-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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 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 ""
 
 #. Label of a Section Break field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
 msgid "Redemption"
 msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redemption Account"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Redemption Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redemption Cost Center"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Redemption Cost Center"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Redirect URL"
 msgstr ""
 
 #. 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 ""
 
@@ -59411,393 +40346,200 @@ msgstr ""
 msgid "Ref Date"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Group in Sales Invoice's connections
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#. Label of a Section Break field in DocType 'Asset Movement'
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
+#. Label of a Section Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of a Data field in DocType 'Item Price'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Section Break field in DocType 'Call Log'
 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
 #: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:136
 #: accounts/report/accounts_receivable/accounts_receivable.html:139
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
 #: accounts/report/general_ledger/general_ledger.html:28
+#: assets/doctype/asset_movement/asset_movement.json
 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/doctype/work_order/work_order_dashboard.py:10
 #: selling/doctype/sales_order/sales_order_dashboard.py:27
 #: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/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 ""
-
-#. Label of a Section Break field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Data field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference"
-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 "Reference"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Reference"
-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 "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/material_request/material_request_dashboard.py:14
 #: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Reference"
-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 "Reference"
-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 "Reference"
-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 "Reference"
-msgstr ""
-
-#. Group in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Reference"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Reference"
-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 "Reference"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Reference"
-msgstr ""
-
-#. 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"
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
 msgid "Reference"
 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 "Reference"
-msgstr ""
-
-#: accounts/doctype/journal_entry/journal_entry.py:949
+#: accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
 #: public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Date"
-msgstr ""
-
-#: public/js/controllers/transaction.js:2121
+#: public/js/controllers/transaction.js:2125
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of a Data field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
 msgid "Reference Detail"
 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 "Reference Detail No"
 msgstr ""
 
 #. Label of a Link field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Reference Doctype"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:601
+#: accounts/doctype/payment_entry/payment_entry.py:588
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Inventory Dimension'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Reference Document"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Bank Guarantee'
+#. Label of a Dynamic Link field in DocType 'Asset Movement'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#: assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
-msgid "Reference Document Type"
-msgstr ""
-
 #. Label of a Link field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Reference Document Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference Document Type"
-msgstr ""
-
 #. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Reference Document Type"
-msgstr ""
-
+#. Label of a Link field in DocType 'Asset Movement'
 #. Label of a Data field in DocType 'Supplier Quotation Item'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: assets/doctype/asset_movement/asset_movement.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Reference Exchange Rate"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-msgid "Reference Name"
-msgstr ""
-
 #. Label of a Dynamic Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Reference Name"
-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 "Reference Name"
-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 "Reference Name"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Reference Name"
-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 "Reference Name"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Dynamic Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Name"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Dynamic Link field in DocType 'Quality Inspection'
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr ""
 
 #. 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:562
+#: accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1135
+#: accounts/doctype/payment_entry/payment_entry.py:1122
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:567
+#: accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -59805,137 +40547,68 @@ msgstr ""
 msgid "Reference No."
 msgstr ""
 
+#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr ""
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reference Number"
-msgstr ""
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Number"
-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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
 msgid "Reference Row"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
 msgid "Reference Row #"
 msgstr ""
 
 #. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Reference Type"
-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 "Reference Type"
-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 "Reference Type"
-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 "Reference Type"
-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 "Reference Type"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Type"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#. Label of a Select field in DocType 'Quality Inspection'
+#: accounts/doctype/advance_tax/advance_tax.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr ""
 
 #. 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 ""
 
@@ -59943,42 +40616,24 @@ msgstr ""
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Section Break field in DocType 'Contract'
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
 #: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
 #: accounts/doctype/share_type/share_type_dashboard.py:7
 #: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-msgid "References"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "References"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#: crm/doctype/contract/contract.json
+#: projects/doctype/timesheet/timesheet_dashboard.py:7
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr ""
 
@@ -59990,19 +40645,17 @@ msgstr ""
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:683
+#: accounts/doctype/payment_entry/payment_entry.py:670
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Referral Code"
 msgstr ""
 
 #. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Referral Sales Partner"
 msgstr ""
 
@@ -60013,7 +40666,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -60023,7 +40675,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -60042,117 +40693,65 @@ msgstr ""
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Registration Details"
 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 ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Rejected"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid "Rejected"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Quantity"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Serial No"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rejected Warehouse"
-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 ""
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rejected Warehouse"
-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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Rejected Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Rejected Warehouse"
 msgstr ""
 
@@ -60165,24 +40764,15 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Relation"
 msgstr ""
 
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Supplier'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:275
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:319
-msgid "Release Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Release Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Release Date"
 msgstr ""
 
@@ -60192,7 +40782,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Relieving Date"
 msgstr ""
 
@@ -60207,28 +40796,49 @@ msgstr ""
 msgid "Remaining Balance"
 msgstr ""
 
+#. Label of a Small Text field in DocType 'Journal Entry'
+#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Remark"
-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 ""
-
+#. Label of a Text field in DocType 'GL Entry'
+#. Label of a Small Text field in DocType 'Payment Entry'
+#. Label of a Text field in DocType 'Payment Ledger Entry'
+#. Label of a Small Text field in DocType 'Period Closing Voucher'
+#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text field in DocType 'Purchase Invoice Advance'
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text field in DocType 'Sales Invoice Advance'
+#. Label of a Long Text field in DocType 'Share Transfer'
+#. Label of a Text Editor field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of a Text field in DocType 'Downtime Entry'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text field in DocType 'Quality Inspection'
+#. Label of a Text field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: accounts/report/accounts_receivable/accounts_receivable.html:142
 #: accounts/report/accounts_receivable/accounts_receivable.html:159
@@ -60237,134 +40847,36 @@ msgstr ""
 #: accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:672
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: accounts/report/general_ledger/general_ledger.py:679
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:334
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'BOM Creator'
+#: accounts/report/sales_register/sales_register.py:335
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Text field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Text field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Remarks"
-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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Remarks"
-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 ""
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: selling/doctype/installation_note/installation_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Text field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Remarks"
-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 ""
-
-#. Label of a Long Text field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Text field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Remarks"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Remarks"
 msgstr ""
 
 #. 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 ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:103
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -60375,13 +40887,11 @@ msgstr ""
 #. 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 ""
 
 #. Label of a HTML field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Rename Log"
 msgstr ""
 
@@ -60399,21 +40909,15 @@ msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Rent Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Rent Cost"
 msgstr ""
 
 #. 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 ""
 
@@ -60436,25 +40940,18 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Reorder level based on Warehouse"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Repack"
-msgstr ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Repack"
 msgstr ""
 
 #. Group in Asset's connections
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Repair"
 msgstr ""
 
@@ -60464,19 +40961,16 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Cost"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Details"
 msgstr ""
 
 #. Label of a Select field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Repair Status"
 msgstr ""
 
@@ -60490,19 +40984,13 @@ 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Replace BOM"
 msgstr ""
 
@@ -60513,54 +41001,28 @@ msgid ""
 "It also updates latest price in all the BOMs."
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.js:35
+#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:56
 #: support/report/issue_summary/issue_summary.js:43
 #: support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Replied"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Replied"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Replied"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Replied"
-msgstr ""
-
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr ""
 
-#. 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 ""
-
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-msgid "Report Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Report Date"
 msgstr ""
 
@@ -60570,13 +41032,11 @@ 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 "Report Filters"
 msgstr ""
 
 #. Label of a Select field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Report Type"
 msgstr ""
 
@@ -60589,10 +41049,11 @@ msgstr ""
 msgid "Report View"
 msgstr ""
 
-#: setup/install.py:148
+#: setup/install.py:157
 msgid "Report an Issue"
 msgstr ""
 
+#. Label of a Tab Break field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Card Break in the Assets Workspace
@@ -60600,6 +41061,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
+#: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/cost_center/cost_center_dashboard.py:7
 #: accounts/workspace/payables/payables.json
 #: accounts/workspace/receivables/receivables.json
@@ -60611,15 +41073,8 @@ msgstr ""
 msgid "Reports"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Reports"
-msgstr ""
-
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Reports to"
 msgstr ""
 
@@ -60651,7 +41106,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -60671,26 +41125,16 @@ 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"
-msgid "Repost Required"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Repost Required"
 msgstr ""
 
 #. 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 ""
 
@@ -60712,13 +41156,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -60745,57 +41187,23 @@ msgstr ""
 msgid "Reposting..."
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Represents Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Represents Company"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Represents Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Represents Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Represents Company"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Represents Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Represents Company"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Represents Company"
-msgstr ""
-
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr ""
 
@@ -60812,13 +41220,16 @@ msgstr ""
 msgid "Reqd by date"
 msgstr ""
 
+#: manufacturing/doctype/workstation/workstation.js:486
+msgid "Reqired Qty"
+msgstr ""
+
 #: crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr ""
 
 #. 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 ""
 
@@ -60828,35 +41239,30 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Request Type"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
 msgid "Request for"
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Request for Information"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Linked DocType in Incoterm's connections
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
 #: buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: stock/doctype/material_request/material_request.js:162
-msgid "Request for Quotation"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
 #: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
+#: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr ""
 
@@ -60866,20 +41272,10 @@ msgctxt "Request for Quotation"
 msgid "Request for Quotation"
 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 ""
-
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgid "Request for Quotation Item"
-msgstr ""
-
 #. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
 msgid "Request for Quotation Item"
 msgstr ""
 
@@ -60888,24 +41284,16 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:707
+#: selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request_list.js:8
-msgid "Requested"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Requested"
-msgstr ""
-
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_request/payment_request_list.js:8
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Requested"
 msgstr ""
 
@@ -60921,26 +41309,14 @@ msgstr ""
 msgid "Requested Items to Order and Receive"
 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 ""
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Requested Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Requested Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: stock/doctype/bin/bin.json
+#: stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr ""
 
@@ -60956,81 +41332,38 @@ msgstr ""
 msgid "Requestor"
 msgstr ""
 
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Purchase Order Item'
+#. Label of a Date field in DocType 'Material Request Plan Item'
+#. Label of a Date field in DocType 'Material Request'
+#. Label of a Date field in DocType 'Material Request Item'
+#. Label of a Date field in DocType 'Purchase Receipt Item'
+#. Label of a Date field in DocType 'Subcontracting Order'
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-msgid "Required By"
-msgstr ""
-
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Required By"
-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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Required By"
-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 ""
-
-#. Label of a Date field in DocType 'Purchase Receipt Item'
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Required By"
-msgstr ""
-
-#. Label of a Date field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Required By"
-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 ""
-
-#. 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 ""
 
 #. 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 ""
-
 #. Label of a Date field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
 msgid "Required Date"
 msgstr ""
 
 #. 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 ""
 
@@ -61038,8 +41371,17 @@ msgstr ""
 msgid "Required On"
 msgstr ""
 
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Job Card Item'
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/workstation/workstation_job_card.html:95
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: manufacturing/report/bom_stock_report/bom_stock_report.html:21
@@ -61047,42 +41389,8 @@ msgstr ""
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: manufacturing/report/production_planning_report/production_planning_report.py:414
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-msgid "Required Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
 
@@ -61092,26 +41400,16 @@ msgid "Required Quantity"
 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 ""
-
 #. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
-msgctxt "Contract Template Fulfilment Terms"
 msgid "Requirement"
 msgstr ""
 
 #. Label of a Check field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Requires Fulfilment"
-msgstr ""
-
 #. Label of a Check field in DocType 'Contract Template'
+#: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
 msgid "Requires Fulfilment"
 msgstr ""
 
@@ -61119,35 +41417,23 @@ msgstr ""
 msgid "Research"
 msgstr ""
 
-#: setup/doctype/company/company.py:398
+#: setup/doctype/company/company.py:400
 msgid "Research & Development"
 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 ""
-
 #. 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 ""
-
-#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Reselect, if the chosen contact is edited after save"
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
 msgstr ""
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr ""
 
@@ -61155,93 +41441,60 @@ msgstr ""
 msgid "Resend Payment Email"
 msgstr ""
 
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#. 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 ""
-
-#: selling/doctype/sales_order/sales_order.js:82
+#: selling/doctype/sales_order/sales_order.js:81
 #: stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:389
-msgid "Reserve Stock"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Reserve Stock"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order/sales_order.js:392
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Reserve Stock"
 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 "Reserve Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
 msgid "Reserve Warehouse"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Float field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20
+#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:124
 #: stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Qty"
-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 ""
-
 #: 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 ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Qty for Production"
-msgstr ""
-
 #. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Bin'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
-msgctxt "Bin"
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -61251,7 +41504,6 @@ msgstr ""
 
 #. Label of a Float field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
-msgctxt "Bin"
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -61275,28 +41527,23 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: stock/stock_ledger.py:1968
+#: stock/stock_ledger.py:1998
 msgid "Reserved Serial No."
 msgstr ""
 
+#. Label of a Float field in DocType 'Bin'
 #. Name of a report
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:105
-#: selling/doctype/sales_order/sales_order.js:449
-#: stock/dashboard/item_dashboard_list.html:15
+#: selling/doctype/sales_order/sales_order.js:104
+#: selling/doctype/sales_order/sales_order.js:452
+#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:470 stock/stock_ledger.py:1952
+#: stock/report/stock_balance/stock_balance.py:474 stock/stock_ledger.py:1982
 msgid "Reserved Stock"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Stock"
-msgstr ""
-
-#: stock/stock_ledger.py:1998
+#: stock/stock_ledger.py:2028
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -61328,7 +41575,7 @@ msgstr ""
 msgid "Reserved for sub contracting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:402
+#: selling/doctype/sales_order/sales_order.js:405
 #: stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
@@ -61340,7 +41587,6 @@ 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 "Reset Company Default Values"
 msgstr ""
 
@@ -61348,13 +41594,13 @@ msgstr ""
 msgid "Reset Plaid Link"
 msgstr ""
 
-#: support/doctype/issue/issue.js:46
-msgid "Reset Service Level Agreement"
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of a Button field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr ""
 
@@ -61364,81 +41610,53 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Resignation Letter Date"
 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Warranty Claim'
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Resolution By"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolution Date"
-msgstr ""
-
 #. Label of a Datetime field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution Date"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Text field in DocType 'Warranty Claim'
+#: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolution Details"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolution Time"
-msgstr ""
-
 #. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
 msgid "Resolution Time"
 msgstr ""
 
 #. Label of a Table field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
 msgid "Resolutions"
 msgstr ""
 
@@ -61446,64 +41664,46 @@ msgstr ""
 msgid "Resolve"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning/dunning_list.js:4
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.json
 #: support/report/issue_analytics/issue_analytics.js:57
 #: support/report/issue_summary/issue_summary.js:45
 #: support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Resolved"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolved"
-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 ""
-
 #. Label of a Link field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Resolved By"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Response By"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Response Details"
 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -61513,13 +41713,11 @@ 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 "Response and Resolution"
 msgstr ""
 
 #. 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 ""
 
@@ -61543,70 +41741,55 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: buying/doctype/purchase_order/purchase_order.js:321
-#: selling/doctype/sales_order/sales_order.js:597
+#: buying/doctype/purchase_order/purchase_order.js:322
+#: manufacturing/doctype/workstation/workstation_job_card.html:84
+#: selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:288
+#: manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Retain Sample"
-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 ""
-
 #. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Retain Sample"
 msgstr ""
 
@@ -61619,13 +41802,12 @@ msgstr ""
 msgid "Retention Stock Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:524
+#: stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr ""
 
 #. 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 ""
 
@@ -61640,34 +41822,18 @@ msgstr ""
 msgid "Retry Failed Transactions"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:264
 #: stock/doctype/delivery_note/delivery_note_list.js:16
 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-msgid "Return"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Return"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Return"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Return"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Return"
 msgstr ""
 
@@ -61680,71 +41846,46 @@ msgid "Return / Debit Note"
 msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Return Against"
-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 "Return Against"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Return Against"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:205
+#: manufacturing/doctype/work_order/work_order.js:199
 msgid "Return Components"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-msgid "Return Issued"
-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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Return Issued"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Return Issued"
 msgstr ""
 
@@ -61752,24 +41893,24 @@ msgstr ""
 msgid "Return Qty"
 msgstr ""
 
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:80
+#: buying/doctype/purchase_order/purchase_order.js:81
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Returned"
 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 "Returned Against"
 msgstr ""
 
@@ -61778,62 +41919,32 @@ msgstr ""
 msgid "Returned Amount"
 msgstr ""
 
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-msgid "Returned Qty"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
@@ -61841,6 +41952,8 @@ msgstr ""
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
 #: stock/doctype/delivery_note/delivery_note_dashboard.py:24
@@ -61849,12 +41962,6 @@ msgstr ""
 msgid "Returns"
 msgstr ""
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Returns"
-msgstr ""
-
 #: 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
@@ -61868,7 +41975,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Reversal Of"
 msgstr ""
 
@@ -61876,34 +41982,18 @@ msgstr ""
 msgid "Reverse Journal Entry"
 msgstr ""
 
-#. Name of a report
-#: quality_management/report/review/review.json
-msgid "Review"
-msgstr ""
-
 #. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Review"
-msgstr ""
-
 #. Group in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Review"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Text Editor field in DocType 'Quality Review Objective'
 #. Label of a Section Break field in DocType 'Quality Review Objective'
+#. Name of a report
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_review/quality_review.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
+#: quality_management/report/review/review.json
 msgid "Review"
 msgstr ""
 
@@ -61914,7 +42004,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Review Date"
 msgstr ""
 
@@ -61934,44 +42023,30 @@ msgid "Review and Action"
 msgstr ""
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Reviews"
-msgstr ""
-
 #. Label of a Table field in DocType 'Quality Review'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
 msgid "Reviews"
 msgstr ""
 
 #. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Rgt"
-msgstr ""
-
 #. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Right Child"
 msgstr ""
 
 #. Label of a Int field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
 msgid "Right Index"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Ringing"
 msgstr ""
 
@@ -61982,55 +42057,43 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
 msgid "Root"
 msgstr ""
 
@@ -62038,20 +42101,12 @@ msgstr ""
 msgid "Root Company"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/report/account_balance/account_balance.js:22
-msgid "Root Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Root Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account_tree.js:145
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr ""
 
@@ -62073,270 +42128,128 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Round Free Qty"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
 #: accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Round Off"
-msgstr ""
-
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Round Off Account"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Round Off Cost Center"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:311
-msgid "Rounded Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/report/sales_register/sales_register.py:312
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounded Total"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounded Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounded Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounded Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounded Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounded Total"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total (Company Currency)"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total (Company Currency)"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounding Adjustment"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounding Adjustment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounding Adjustment"
-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 ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment (Company Currency)"
-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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Quotation'
 #. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
@@ -62345,32 +42258,23 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:416 controllers/stock_controller.py:431
+#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Route"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Partner'
+#: manufacturing/doctype/bom/bom.json
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Route"
 msgstr ""
 
-#. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/onboarding_step/routing/routing.json
-msgid "Routing"
-msgstr ""
-
 #. Label of a Link field in DocType 'BOM'
+#. Name of a DocType
+#. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/onboarding_step/routing/routing.json
 msgid "Routing"
 msgstr ""
 
@@ -62382,37 +42286,36 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
 msgid "Routing Name"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:492
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:392
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:179
+#: controllers/sales_and_purchase_return.py:180
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:124
+#: controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:109
+#: controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:440
-#: accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: accounts/doctype/pos_invoice/pos_invoice.py:441
+#: accounts/doctype/sales_invoice/sales_invoice.py:1701
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:438
-#: accounts/doctype/sales_invoice/sales_invoice.py:1691
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -62429,15 +42332,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
 #: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:225
+#: controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
@@ -62445,12 +42348,12 @@ msgstr ""
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:328
-#: accounts/doctype/payment_entry/payment_entry.py:412
+#: accounts/doctype/payment_entry/payment_entry.py:315
+#: accounts/doctype/payment_entry/payment_entry.py:399
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:426
+#: accounts/doctype/payment_entry/payment_entry.py:413
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -62470,39 +42373,39 @@ msgstr ""
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:788
+#: accounts/doctype/payment_entry/payment_entry.py:775
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3148
+#: controllers/accounts_controller.py:3151
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3122
+#: controllers/accounts_controller.py:3125
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3141
+#: controllers/accounts_controller.py:3144
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3128
+#: controllers/accounts_controller.py:3131
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3134
+#: controllers/accounts_controller.py:3137
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: controllers/buying_controller.py:230
+#: controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3390
+#: controllers/accounts_controller.py:3393
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:861
+#: manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
@@ -62550,7 +42453,7 @@ msgstr ""
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:295
+#: accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
@@ -62558,7 +42461,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: controllers/stock_controller.py:534
+#: controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -62574,15 +42477,19 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
+#: stock/doctype/stock_entry/stock_entry.py:320
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:610
+#: accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:620
+#: accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -62602,7 +42509,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:554
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -62614,7 +42521,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:709
+#: accounts/doctype/payment_entry/payment_entry.py:696
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
@@ -62622,7 +42529,7 @@ msgstr ""
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:549
+#: selling/doctype/sales_order/sales_order.py:555
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
@@ -62630,7 +42537,7 @@ msgstr ""
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:662
+#: stock/doctype/stock_entry/stock_entry.py:672
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -62638,15 +42545,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:902
+#: manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:905
+#: manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:899
+#: manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -62672,7 +42579,7 @@ msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (A
 msgstr ""
 
 #: controllers/accounts_controller.py:1098
-#: controllers/accounts_controller.py:3248
+#: controllers/accounts_controller.py:3251
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -62684,7 +42591,7 @@ msgstr ""
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:464
+#: controllers/buying_controller.py:467
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
@@ -62696,11 +42603,11 @@ msgstr ""
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: controllers/buying_controller.py:449
+#: controllers/buying_controller.py:452
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
@@ -62708,11 +42615,11 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:880
+#: controllers/buying_controller.py:876
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
@@ -62724,7 +42631,7 @@ msgid ""
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:137
+#: controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
@@ -62752,11 +42659,11 @@ msgstr ""
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:80
+#: manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:83
+#: manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
@@ -62764,7 +42671,7 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:406
+#: accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
@@ -62784,7 +42691,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:681
+#: stock/doctype/delivery_note/delivery_note.py:682
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -62796,7 +42703,7 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:150
+#: controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -62808,7 +42715,7 @@ msgstr ""
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:137
+#: manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
@@ -62816,11 +42723,11 @@ msgstr ""
 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:1420
+#: accounts/doctype/sales_invoice/sales_invoice.py:1425
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
+#: controllers/buying_controller.py:480 public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -62856,7 +42763,7 @@ msgstr ""
 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:341
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -62884,15 +42791,15 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:400
+#: accounts/doctype/pos_invoice/pos_invoice.py:401
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:347
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:373
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
@@ -62912,7 +42819,7 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -62924,7 +42831,7 @@ msgstr ""
 msgid "Row {0}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:606
+#: manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -62932,23 +42839,23 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1170
+#: stock/doctype/stock_entry/stock_entry.py:1179
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1194
+#: stock/doctype/stock_entry/stock_entry.py:1203
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:539
+#: accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2625
+#: controllers/accounts_controller.py:2628
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
@@ -62956,11 +42863,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:591
+#: accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:593
+#: accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -62972,7 +42879,7 @@ msgstr ""
 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:902
+#: stock/doctype/stock_entry/stock_entry.py:912
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -62980,15 +42887,15 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:845
+#: accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
+#: controllers/buying_controller.py:435 controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2638
+#: controllers/accounts_controller.py:2641
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -62996,15 +42903,15 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:690
+#: accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:428
+#: manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:685
+#: accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
@@ -63016,7 +42923,7 @@ msgstr ""
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2309
+#: controllers/accounts_controller.py:2312
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -63028,7 +42935,7 @@ msgstr ""
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:936
+#: accounts/doctype/journal_entry/journal_entry.py:957
 #: controllers/taxes_and_totals.py:1137
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -63037,15 +42944,15 @@ msgstr ""
 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:539
 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:480
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:496
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:521
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -63057,16 +42964,16 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:220
-#: projects/doctype/timesheet/timesheet.py:179
+#: manufacturing/doctype/job_card/job_card.py:259
+#: projects/doctype/timesheet/timesheet.py:185
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: controllers/stock_controller.py:938
+#: controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:215
+#: manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -63074,7 +42981,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:710
+#: accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -63082,7 +42989,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
+#: controllers/buying_controller.py:397 controllers/selling_controller.py:488
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -63094,7 +43001,7 @@ msgstr ""
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:738
+#: stock/doctype/delivery_note/delivery_note.py:739
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -63102,11 +43009,11 @@ msgstr ""
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:736
+#: accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:530
+#: accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -63114,11 +43021,11 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:584
+#: accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:577
+#: accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
@@ -63150,7 +43057,7 @@ msgstr ""
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:167
+#: projects/doctype/timesheet/timesheet.py:173
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
@@ -63162,7 +43069,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:375
+#: stock/doctype/stock_entry/stock_entry.py:383
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -63170,7 +43077,7 @@ msgstr ""
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:736
+#: stock/doctype/stock_entry/stock_entry.py:746
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -63178,15 +43085,15 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1207
+#: stock/doctype/stock_entry/stock_entry.py:1216
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:929
+#: controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:418
+#: stock/doctype/stock_entry/stock_entry.py:426
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -63195,10 +43102,10 @@ msgid "Row {0}: To set {1} periodicity, difference between from and to date must
 msgstr ""
 
 #: assets/doctype/asset/asset.py:440
-msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
+msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:369
+#: stock/doctype/stock_entry/stock_entry.py:377
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -63218,7 +43125,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:750
+#: accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -63226,11 +43133,11 @@ msgstr ""
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2617
+#: controllers/accounts_controller.py:2620
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:216
+#: utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
@@ -63257,11 +43164,10 @@ msgstr ""
 #. 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 ""
 
-#: controllers/accounts_controller.py:2319
+#: controllers/accounts_controller.py:2322
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -63275,52 +43181,32 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Small Text field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rule Description"
-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 ""
-
 #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Rule Description"
 msgstr ""
 
 #. 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'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Running"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
 msgid "Running"
 msgstr ""
 
@@ -63330,13 +43216,11 @@ 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 "SCO Supplied Item"
 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 "SLA Fulfilled On"
 msgstr ""
 
@@ -63347,11 +43231,10 @@ 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 "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1074
+#: public/js/utils.js:1080
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -63400,115 +43283,71 @@ 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 ""
 
 #. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "SWIFT number"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "SWIFT number"
 msgstr ""
 
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of a Float field in DocType 'Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: stock/doctype/item/item.json
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr ""
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Safety Stock"
-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 ""
-
+#. Label of a Tab Break field in DocType 'Employee'
+#. Label of a Currency field in DocType 'Employee External Work History'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-msgid "Salary"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salary"
-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 ""
 
 #. Label of a Link field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of a Select field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Salary Mode"
 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
-#: 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:180
-#: setup/doctype/company/company.py:344 setup/doctype/company/company.py:507
-#: 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 ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Sales"
-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 ""
-
-#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales"
-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 ""
-
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of a Tab Break field in DocType 'Item'
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: projects/doctype/project/project_dashboard.py:15
+#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/company/company.py:346 setup/doctype/company/company.py:509
+#: setup/doctype/company/company_dashboard.py:9
+#: setup/doctype/sales_person/sales_person_dashboard.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:250
+#: stock/doctype/item/item.json
 msgid "Sales"
 msgstr ""
 
-#: setup/doctype/company/company.py:507
+#: setup/doctype/company/company.py:509
 msgid "Sales Account"
 msgstr ""
 
@@ -63524,13 +43363,11 @@ 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 ""
 
 #. Label of a Section Break field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
 msgid "Sales Defaults"
 msgstr ""
 
@@ -63547,74 +43384,43 @@ msgstr ""
 msgid "Sales Funnel"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:197
-#: accounts/report/gross_profit/gross_profit.py:204
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:688
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-msgid "Sales Invoice"
-msgstr ""
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Sales Invoice"
-msgstr ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Invoice"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Invoice"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Sales Invoice"
-msgstr ""
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Sales Invoice"
-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 ""
-
+#. Linked DocType in POS Profile's connections
+#. Name of a DocType
+#. Linked DocType in Subscription's connections
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Timesheet'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: accounts/doctype/overdue_payment/overdue_payment.json
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: accounts/report/gross_profit/gross_profit.js:30
+#: accounts/report/gross_profit/gross_profit.py:209
+#: accounts/report/gross_profit/gross_profit.py:216
+#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:691
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/delivery_note/delivery_note.js:294
+#: stock/doctype/delivery_note/delivery_note_list.js:64
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Sales Invoice"
 msgstr ""
 
@@ -63630,66 +43436,30 @@ msgctxt "Sales Invoice"
 msgid "Sales Invoice"
 msgstr ""
 
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Sales Invoice"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Sales Invoice"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Sales Invoice"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgid "Sales Invoice Item"
-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 ""
-
+#. Name of a DocType
 #. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Sales Invoice Item"
 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 ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgid "Sales Invoice Payment"
-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 ""
-
 #. Label of a Table field in DocType 'Sales Invoice'
+#. Name of a DocType
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr ""
 
@@ -63707,11 +43477,11 @@ msgstr ""
 msgid "Sales Invoice Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:756
+#: stock/doctype/delivery_note/delivery_note.py:757
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:481
+#: selling/doctype/sales_order/sales_order.py:487
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -63771,7 +43541,6 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Sales Monthly History"
 msgstr ""
 
@@ -63779,18 +43548,51 @@ msgstr ""
 msgid "Sales Opportunities by Source"
 msgstr ""
 
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Project'
 #. Name of a DocType
 #. Title of an Onboarding Step
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Linked DocType in Incoterm's connections
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:267
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: accounts/report/sales_register/sales_register.py:237
-#: controllers/selling_controller.py:425
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: accounts/report/sales_register/sales_register.py:238
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
 #: manufacturing/doctype/blanket_order/blanket_order.js:24
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:32
 #: manufacturing/report/production_plan_summary/production_plan_summary.py:127
 #: manufacturing/report/work_order_summary/work_order_summary.py:217
+#: projects/doctype/project/project.json
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation_dashboard.py:11
 #: selling/doctype/quotation/quotation_list.js:15
@@ -63800,8 +43602,14 @@ msgstr ""
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
 #: selling/report/sales_order_analysis/sales_order_analysis.js:33
 #: selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:160
 #: stock/doctype/material_request/material_request.js:190
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/delayed_item_report/delayed_item_report.js:30
 #: stock/report/delayed_item_report/delayed_item_report.py:159
 #: stock/report/delayed_order_report/delayed_order_report.js:30
@@ -63809,103 +43617,6 @@ msgstr ""
 msgid "Sales Order"
 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 ""
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Order"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Order"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sales Order"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: selling/workspace/selling/selling.json
@@ -63913,25 +43624,6 @@ msgctxt "Sales Order"
 msgid "Sales Order"
 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Sales Order"
-msgstr ""
-
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -63943,93 +43635,49 @@ msgid "Sales Order Analysis"
 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 ""
-
 #. Label of a Date field in DocType 'Sales Order Item'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Sales Order Date"
 msgstr ""
 
-#. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:328
-#: selling/doctype/sales_order/sales_order.js:883
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgid "Sales Order Item"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of a Data field in DocType 'Production Plan Item Reference'
 #. Label of a Data field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Material Request Item'
+#. Label of a Data field in DocType 'Pick List Item'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: selling/doctype/sales_order/sales_order.js:331
+#: selling/doctype/sales_order/sales_order.js:884
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Sales Order Status"
 msgstr ""
 
@@ -64049,27 +43697,23 @@ msgstr ""
 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:1152
+#: accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:218
+#: manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:223
+#: manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
-msgid "Sales Orders"
-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"
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr ""
 
@@ -64079,86 +43723,48 @@ 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 ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'SMS Center'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:136
 #: accounts/report/accounts_receivable/accounts_receivable.py:1091
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/sms_center/sms_center.json
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
 #: setup/doctype/sales_partner/sales_partner.json
-msgid "Sales Partner"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Sales Partner"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Partner"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Partner"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Sales Partner"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Partner"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Sales Partner"
 msgstr ""
 
@@ -64170,7 +43776,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -64186,13 +43791,11 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Sales Partner Name"
 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 ""
 
@@ -64212,13 +43815,8 @@ msgid "Sales Partner Transaction Summary"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-msgid "Sales Partner Type"
-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 ""
 
@@ -64238,7 +43836,15 @@ msgstr ""
 msgid "Sales Payment Summary"
 msgstr ""
 
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Link field in DocType 'Sales Team'
 #. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
 #: accounts/report/accounts_receivable/accounts_receivable.html:137
 #: accounts/report/accounts_receivable/accounts_receivable.js:142
@@ -64247,7 +43853,11 @@ msgstr ""
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
 #: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:305
+#: accounts/report/gross_profit/gross_profit.py:324
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: selling/doctype/sales_team/sales_team.json
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
@@ -64256,32 +43866,6 @@ msgstr ""
 msgid "Sales Person"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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
@@ -64289,12 +43873,6 @@ msgctxt "Sales Person"
 msgid "Sales Person"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
-msgid "Sales Person"
-msgstr ""
-
 #. Name of a report
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
@@ -64302,7 +43880,6 @@ 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 ""
 
@@ -64315,7 +43892,6 @@ 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 ""
 
@@ -64353,24 +43929,20 @@ msgstr ""
 msgid "Sales Register"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:796
 #: stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr ""
 
+#. Label of a Link field in DocType 'Opportunity'
 #. Name of a DocType
+#: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/sales_stage/sales_stage.json
 #: crm/report/lost_opportunity/lost_opportunity.py:51
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
 msgid "Sales Stage"
 msgstr ""
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Sales Stage"
-msgstr ""
-
 #. Label of a Link in the CRM Workspace
 #: crm/workspace/crm/crm.json
 msgctxt "Sales Stage"
@@ -64381,95 +43953,44 @@ msgstr ""
 msgid "Sales Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:106
-msgid "Sales Tax Template"
-msgstr ""
-
 #. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113
 msgid "Sales Tax Template"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgid "Sales Taxes and Charges"
-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 ""
-
 #. 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 ""
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgid "Sales Taxes and Charges Template"
-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 ""
-
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Table field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Taxes and Charges Template"
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
 msgstr ""
 
 #. 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 ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges Template"
-msgstr ""
-
+#. Label of a Link field in DocType 'POS Invoice'
 #. 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 ""
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Subscription'
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/subscription/subscription.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
 
@@ -64481,55 +44002,28 @@ msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges Template"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Sales Taxes and Charges Template"
-msgstr ""
-
-#. Name of a DocType
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:198
-msgid "Sales Team"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Team"
-msgstr ""
-
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a Section Break field in DocType 'Sales Order'
 #. Label of a Table field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: selling/doctype/customer/customer.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/doctype/sales_team/sales_team.json
+#: setup/setup_wizard/operations/install_fixtures.py:198
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
 
 #. 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 ""
 
@@ -64588,27 +44082,16 @@ msgstr ""
 msgid "Sales orders are not available for production"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Salutation"
-msgstr ""
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salutation"
-msgstr ""
-
 #. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Employee'
+#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
+#: setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr ""
 
 #. 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 ""
 
@@ -64617,18 +44100,13 @@ msgid "Same Company is entered more than once"
 msgstr ""
 
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Same Item"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Same Item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:408
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -64641,104 +44119,57 @@ msgid "Same supplier has been entered multiple times"
 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 ""
-
 #. Label of a Int field in DocType 'Stock Entry Detail'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Sample Quantity"
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Sample Retention Warehouse"
 msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2179
-msgid "Sample Size"
-msgstr ""
-
 #. Label of a Float field in DocType 'Quality Inspection'
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: public/js/controllers/transaction.js:2183
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2941
+#: stock/doctype/stock_entry/stock_entry.py:2956
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
-msgid "Sanctioned"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Saturday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Saturday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Saturday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Saturday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr ""
 
@@ -64769,79 +44200,31 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:215
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Scan Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Scan Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Scan Barcode"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Scan Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Scan Barcode"
-msgstr ""
-
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Quotation'
 #. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Scan Barcode"
-msgstr ""
-
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Pick List'
+#. Label of a Data field in DocType 'Purchase Receipt'
 #. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Scan Barcode"
-msgstr ""
-
 #. Label of a Data field in DocType 'Stock Reconciliation'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: public/js/utils/barcode_scanner.js:215
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Scan Barcode"
 msgstr ""
 
@@ -64849,15 +44232,15 @@ msgstr ""
 msgid "Scan Batch No"
 msgstr ""
 
-#. Label of a Check field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Scan Mode"
+#: manufacturing/doctype/workstation/workstation.js:127
+#: manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
 msgstr ""
 
+#. Label of a Check field in DocType 'Pick List'
 #. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
 msgid "Scan Mode"
 msgstr ""
 
@@ -64875,7 +44258,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -64885,70 +44267,43 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Schedule"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:275
-msgid "Schedule Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Schedule Date"
-msgstr ""
-
 #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#: assets/doctype/asset/asset.js:275
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Schedule Date"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Scheduled"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Scheduled"
-msgstr ""
-
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: crm/doctype/email_campaign/email_campaign.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-msgid "Scheduled Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
 msgid "Scheduled Date"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Scheduled Time"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#: crm/doctype/appointment/appointment.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scheduled Time"
 msgstr ""
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scheduled Time Logs"
 msgstr ""
 
@@ -64959,11 +44314,11 @@ msgstr ""
 msgid "Scheduler Inactive"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
@@ -64982,44 +44337,37 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Schedules"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Small Text field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "School/University"
 msgstr ""
 
 #. Label of a Data field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
 msgid "Scope"
 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 "Score"
 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 ""
 
 #. 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"
@@ -65032,25 +44380,21 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scoring Criteria"
 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 ""
 
 #. Label of a Table field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Scoring Standings"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap & Process Loss"
 msgstr ""
 
@@ -65060,61 +44404,45 @@ 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 "Scrap Cost Per Qty"
 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 "Scrap Item Code"
 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 ""
 
 #. 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 ""
-
 #. Label of a Tab Break field in DocType 'Job Card'
 #. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Scrap Items"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap Material Cost"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Scrap Material Cost(Company Currency)"
 msgstr ""
 
 #. Label of a Link field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Scrap Warehouse"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:13
-msgid "Scrapped"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr ""
 
@@ -65127,7 +44455,6 @@ msgstr ""
 #. 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 ""
 
@@ -65137,7 +44464,6 @@ 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 ""
 
@@ -65160,19 +44486,16 @@ msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Second Email"
 msgstr ""
 
 #. Label of a Dynamic Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of a Link field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
 msgid "Secondary Role"
 msgstr ""
 
@@ -65203,9 +44526,10 @@ msgstr ""
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:186
-#: selling/doctype/sales_order/sales_order.js:1117
+#: buying/doctype/purchase_order/purchase_order.js:187
+#: selling/doctype/sales_order/sales_order.js:1121
 #: selling/doctype/sales_order/sales_order_list.js:85
+#: selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr ""
 
@@ -65225,15 +44549,15 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:866
+#: selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:853
+#: selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:995
+#: selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
@@ -65244,14 +44568,9 @@ msgid "Select Batch No"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Billing Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Billing Address"
 msgstr ""
 
@@ -65263,13 +44582,12 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:193
+#: manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 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 "Select Customers By"
 msgstr ""
 
@@ -65296,37 +44614,32 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
 msgid "Select DocType"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:274
+#: manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:176
+#: buying/doctype/purchase_order/purchase_order.js:177
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1196
+#: selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1082
+#: selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2209
+#: public/js/controllers/transaction.js:2213
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:894
-msgid "Select Items to Manufacture"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -65343,7 +44656,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:781
+#: manufacturing/doctype/work_order/work_order.js:792
 #: stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr ""
@@ -65359,26 +44672,16 @@ msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Shipping Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Shipping Address"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Select Supplier Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Select Supplier Address"
 msgstr ""
 
@@ -65403,7 +44706,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:431
+#: manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -65462,11 +44765,10 @@ 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 ""
 
-#: controllers/accounts_controller.py:2492
+#: controllers/accounts_controller.py:2495
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -65474,13 +44776,12 @@ msgstr ""
 msgid "Select item group"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:306
+#: manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 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 ""
 
@@ -65488,11 +44789,11 @@ msgstr ""
 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:866
+#: manufacturing/doctype/work_order/work_order.js:877
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:754
+#: manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -65509,15 +44810,15 @@ msgstr ""
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:773
+#: manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:353
+#: manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:565
+#: manufacturing/doctype/production_plan/production_plan.js:572
 msgid ""
 "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -65530,7 +44831,6 @@ msgstr ""
 #. 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 ""
 
@@ -65538,13 +44838,12 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2167
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
 #. 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 ""
 
@@ -65558,7 +44857,6 @@ msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Self delivery"
 msgstr ""
 
@@ -65571,68 +44869,31 @@ msgstr ""
 msgid "Sell Asset"
 msgstr ""
 
-#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgid "Selling"
-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 ""
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Selling"
-msgstr ""
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Selling"
-msgstr ""
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Selling"
-msgstr ""
-
 #. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Selling"
-msgstr ""
-
 #. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Selling"
-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 ""
-
 #. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Selling"
-msgstr ""
-
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
 #. Label of a Check field in DocType 'Terms and Conditions'
+#. Label of a Check field in DocType 'Item Price'
+#. Label of a Check field in DocType 'Price List'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:271
+#: accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr ""
 
@@ -65665,31 +44926,42 @@ msgstr ""
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr ""
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr ""
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Goods BOM"
+msgstr ""
+
 #: selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -65705,25 +44977,19 @@ msgstr ""
 msgid "Send Now"
 msgstr ""
 
-#: public/js/controllers/transaction.js:483
-msgid "Send SMS"
-msgstr ""
-
 #. Label of a Button field in DocType 'SMS Center'
+#: public/js/controllers/transaction.js:483
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Send SMS"
 msgstr ""
 
 #. Label of a Select field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Send To"
 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 ""
 
@@ -65733,32 +44999,21 @@ 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 ""
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
 msgid "Send to Subcontractor"
 msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
 msgid "Send with Attachment"
 msgstr ""
 
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Sender"
-msgstr ""
-
 #. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of a Link field in DocType 'Email Campaign'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr ""
 
@@ -65768,70 +45023,51 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
 msgid "Sent"
 msgstr ""
 
 #. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Sequence ID"
-msgstr ""
-
 #. Label of a Int field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
 msgid "Sequence ID"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:277
-msgid "Sequence Id"
-msgstr ""
-
 #. Label of a Int field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#: manufacturing/doctype/work_order/work_order.js:271
 msgid "Sequence Id"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:364
+#: accounts/doctype/pos_invoice/pos_invoice.py:365
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. 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 ""
 
@@ -65839,165 +45075,75 @@ msgstr ""
 msgid "Serial / Batch Nos"
 msgstr ""
 
+#. Label of a Text field in DocType 'POS Invoice Item'
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#. Label of a Text field in DocType 'Sales Invoice Item'
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
+#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#. Label of a Small Text field in DocType 'Job Card'
+#. Label of a Small Text field in DocType 'Installation Note Item'
+#. Label of a Text field in DocType 'Delivery Note Item'
+#. Label of a Text field in DocType 'Packed Item'
+#. Label of a Small Text field in DocType 'Pick List Item'
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
 #. Name of a DocType
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Text field in DocType 'Stock Entry Detail'
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2192
+#: public/js/controllers/transaction.js:2196
 #: public/js/utils/serial_no_batch_selector.js:379
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
 #: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:57
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: stock/report/stock_ledger/stock_ledger.py:336
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Serial No"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Small Text field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Serial 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Serial 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of a Link in the Support Workspace
-#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: stock/workspace/stock/stock.json support/workspace/support/support.json
 msgctxt "Serial No"
 msgid "Serial No"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Serial 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 ""
 
@@ -66031,30 +45177,25 @@ msgstr ""
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Pick List Item'
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
-#. 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 ""
-
-#. 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"
+#: stock/doctype/stock_settings/stock_settings.js:28
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. 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 ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -66083,7 +45224,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2189
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2226
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -66125,150 +45266,82 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Serial Nos and Batches"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:1958
+#: stock/stock_ledger.py:1988
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Serial Number Series"
 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 "Serial and Batch"
-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 "Serial and Batch"
-msgstr ""
-
-#. 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:321
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-msgid "Serial and Batch Bundle"
-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 "Serial and Batch Bundle"
-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 "Serial and Batch Bundle"
-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 "Serial and Batch Bundle"
-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 "Serial and Batch Bundle"
-msgstr ""
-
-#. 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 ""
-
-#. 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"
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
 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 "Serial and Batch Bundle"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Installation Note Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
 #. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Serial and Batch Bundle"
-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 "Serial and Batch Bundle"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: selling/doctype/installation_note_item/installation_note_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: stock/report/stock_ledger/stock_ledger.py:343
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1320
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:90
+#: controllers/stock_controller.py:95
 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"
 msgid "Serial and Batch Details"
 msgstr ""
 
@@ -66278,14 +45351,9 @@ msgid "Serial and Batch Entry"
 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 "Serial and Batch No"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "Serial and Batch No"
 msgstr ""
 
@@ -66296,19 +45364,13 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Serial and Batch Reservation"
 msgstr ""
 
@@ -66317,311 +45379,111 @@ msgstr ""
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:408
+#: stock/utils.py:404
 msgid "Serial number {0} entered more than once"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:614
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Series"
-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 ""
-
-#. Label of a Select field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Series"
-msgstr ""
-
 #. Label of a Data field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Series"
-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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Series"
-msgstr ""
-
-#. Label of a Data field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Series"
-msgstr ""
-
+#. Label of a Select field in DocType 'POS Invoice'
 #. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Series"
-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 ""
-
 #. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Series"
-msgstr ""
-
+#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#. Label of a Select field in DocType 'Asset Repair'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
 #. Label of a Select field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Series"
-msgstr ""
-
 #. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Series"
-msgstr ""
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Series"
-msgstr ""
-
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'Blanket Order'
 #. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Data field in DocType 'Project Update'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Customer'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Item'
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Packing Slip'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Stock Entry'
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Warranty Claim'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/journal_entry/journal_entry.js:614
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: projects/doctype/project/project.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr ""
 
 #. Label of a Data field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
@@ -66636,19 +45498,13 @@ msgstr ""
 
 #. Label of a Small Text field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Service Address"
 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 "Service Cost Per Qty"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Service Cost Per Qty"
 msgstr ""
 
@@ -66658,63 +45514,44 @@ msgid "Service Day"
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service End Date"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item"
 msgstr ""
 
 #. Label of a Float field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item Qty"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
 msgid "Service Item UOM"
 msgstr ""
 
@@ -66729,23 +45566,18 @@ 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 "Service Items"
 msgstr ""
 
+#. Label of a Link field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr ""
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Service Level Agreement"
-msgstr ""
-
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
 #: support/workspace/support/support.json
@@ -66755,19 +45587,16 @@ msgstr ""
 
 #. Label of a Datetime field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Creation"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Details"
 msgstr ""
 
 #. Label of a Select field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Service Level Agreement Status"
 msgstr ""
 
@@ -66785,13 +45614,11 @@ 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 ""
 
 #. 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 ""
 
@@ -66801,62 +45628,34 @@ msgid "Service Level Priority"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Shipment'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
 msgid "Service Received But Not Billed"
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service Start Date"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Service Stop Date"
 msgstr ""
 
@@ -66868,14 +45667,10 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:155
-msgid "Services"
-msgstr ""
-
 #. Label of a Table field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#: setup/setup_wizard/operations/install_fixtures.py:52
+#: setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Services"
 msgstr ""
 
@@ -66886,19 +45681,16 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -66908,38 +45700,30 @@ msgstr ""
 
 #. 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 ""
 
+#: manufacturing/doctype/job_card/job_card.js:278
+msgid "Set Finished Good Quantity"
+msgstr ""
+
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Set From Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set From Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Set From Warehouse"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -66953,53 +45737,49 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:97
+msgid "Set Parent Row No in Items Table"
+msgstr ""
+
 #: buying/doctype/request_for_quotation/request_for_quotation.py:263
 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 ""
 
-#: manufacturing/doctype/bom/bom.js:800
+#: manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:140
-#: projects/doctype/project/project.js:143
-#: projects/doctype/project/project.js:157
+#: projects/doctype/project/project.js:148
+#: projects/doctype/project/project.js:151
+#: projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:182
+#: projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:801
+#: manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set Reserve Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Set Reserve Warehouse"
 msgstr ""
 
@@ -67008,51 +45788,25 @@ msgstr ""
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Set Source Warehouse"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Set Source Warehouse"
-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 ""
-
 #. Label of a Link field in DocType 'Material Request'
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Set Target Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set Target Warehouse"
+msgid "Set Source Warehouse"
 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 ""
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Set Target Warehouse"
 msgstr ""
 
@@ -67063,11 +45817,10 @@ msgstr ""
 
 #. 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 ""
 
-#: selling/doctype/sales_order/sales_order.js:248
+#: selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr ""
 
@@ -67090,46 +45843,42 @@ msgstr ""
 msgid "Set as Open"
 msgstr ""
 
-#: setup/doctype/company/company.py:434
+#: setup/doctype/company/company.py:436
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: setup/doctype/company/company.py:444
+#: setup/doctype/company/company.py:446
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/bom/bom.js:790
+#: manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.js:923
+#: manufacturing/doctype/work_order/work_order.js:934
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. 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 ""
 
@@ -67144,63 +45893,56 @@ msgstr ""
 msgid "Set up your Warehouse"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:670
+#: assets/doctype/asset/asset.py:681
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:941
+#: assets/doctype/asset/asset.py:952
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:938
+#: assets/doctype/asset/asset.py:949
 msgid "Set {0} in company {1}"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -67219,7 +45961,6 @@ 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 ""
 
@@ -67232,65 +45973,48 @@ msgstr ""
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:952
-#: manufacturing/doctype/work_order/work_order.py:1004
+#: manufacturing/doctype/bom/bom.py:1002
+#: manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
+#. Label of a Tab Break field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
+#. Label of a Tab Break field in DocType 'Customer'
 #. Label of a Card Break in the Selling Workspace
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
+#: crm/workspace/crm/crm.json
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer.json
 #: selling/workspace/selling/selling.json
 #: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
 #: support/workspace/support/support.json
 msgid "Settings"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Settings"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Settings"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Settled"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
 msgid "Setup"
 msgstr ""
 
@@ -67309,22 +46033,18 @@ msgid "Setup your organization"
 msgstr ""
 
 #. Name of a DocType
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Table field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.js:21
+#: accounts/doctype/shareholder/shareholder.json
 #: accounts/report/share_balance/share_balance.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr ""
 
-#. 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 ""
-
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/shareholder/shareholder.js:27
@@ -67350,25 +46070,17 @@ msgctxt "Share Transfer"
 msgid "Share Transfer"
 msgstr ""
 
+#. Label of a Link field in DocType 'Share Balance'
+#. Label of a Link field in DocType 'Share Transfer'
 #. Name of a DocType
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/doctype/share_type/share_type.json
 #: accounts/report/share_balance/share_balance.py:58
 #: accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Share Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Share Type"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/shareholder/shareholder.json
 #: accounts/report/share_balance/share_balance.js:16
@@ -67386,81 +46098,59 @@ msgstr ""
 
 #. Label of a Int field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Shelf Life In Days"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:288
-msgid "Shift"
-msgstr ""
-
 #. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/asset/asset.js:288
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
 msgid "Shift"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. Linked DocType in Incoterm's connections
 #. Name of a DocType
+#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:194
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Shipment"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Amount"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-msgid "Shipment Delivery Note"
-msgstr ""
-
 #. Label of a Table field in DocType 'Shipment'
+#. Name of a DocType
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Information"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgid "Shipment Parcel"
-msgstr ""
-
 #. Label of a Table field in DocType 'Shipment'
+#. Name of a DocType
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
@@ -67471,145 +46161,79 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:923
+#: stock/doctype/delivery_note/delivery_note.py:924
 msgid "Shipments"
 msgstr ""
 
 #. Label of a Link field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Account"
 msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-msgid "Shipping Address"
-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 ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Address"
-msgstr ""
-
 #. 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 Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Address"
-msgstr ""
-
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
 #. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Address"
-msgstr ""
-
-#. 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 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
 #. Label of a Link field in DocType 'Quotation'
 #. Label of a Text Editor field in DocType 'Quotation'
 #. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Address"
-msgstr ""
-
-#. 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 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 Link field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
 #. Label of a Text Editor field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Shipping Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/report/delayed_item_report/delayed_item_report.py:128
+#: stock/report/delayed_order_report/delayed_order_report.py:53
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr ""
 
 #. 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 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 Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Address Name"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Shipping Address Name"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Shipping Address Template"
 msgstr ""
 
@@ -67618,85 +46242,47 @@ msgid "Shipping Address does not have country, which is required for this Shippi
 msgstr ""
 
 #. Label of a Currency field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Shipping Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule/shipping_rule.json
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
 msgid "Shipping Amount"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping City"
 msgstr ""
 
 #. Label of a Link field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping Country"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping County"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgid "Shipping Rule"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Rule"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Rule"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Rule"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Rule"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Shipping Rule"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Rule"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Rule"
-msgstr ""
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Quotation'
 #. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Rule"
 msgstr ""
 
@@ -67707,12 +46293,6 @@ msgctxt "Shipping Rule"
 msgid "Shipping Rule"
 msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Shipping Rule"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
@@ -67721,7 +46301,6 @@ 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 ""
 
@@ -67732,25 +46311,21 @@ 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 ""
 
 #. Label of a Select field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
 msgid "Shipping Rule Type"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping State"
 msgstr ""
 
 #. Label of a Data field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Shipping Zipcode"
 msgstr ""
 
@@ -67767,45 +46342,29 @@ msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shopping Cart"
-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 ""
-
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
 msgid "Shopping Cart"
 msgstr ""
 
 #. Label of a Data field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
 msgid "Short Name"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -67815,13 +46374,11 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -67847,7 +46404,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -67863,13 +46419,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
 msgid "Show In Website"
 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 ""
 
@@ -67879,13 +46433,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show Items"
 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 ""
 
@@ -67898,13 +46450,9 @@ msgstr ""
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:194
-msgid "Show Net Values in Party Account"
-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"
+#: accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
@@ -67918,13 +46466,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show Operations"
 msgstr ""
 
 #. 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 ""
 
@@ -67934,7 +46480,6 @@ 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 ""
 
@@ -67963,7 +46508,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -67991,7 +46535,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Show in Website"
 msgstr ""
 
@@ -68007,7 +46550,7 @@ msgstr ""
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:568
+#: stock/utils.py:564
 msgid "Show pending entries"
 msgstr ""
 
@@ -68032,73 +46575,56 @@ 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 ""
 
 #. Label of a Check field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed"
 msgstr ""
 
 #. Label of a Link field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed By (Company)"
 msgstr ""
 
 #. Label of a Datetime field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signed On"
 msgstr ""
 
 #. Label of a Data field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee"
 msgstr ""
 
 #. Label of a Signature field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee (Company)"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Signee Details"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
 msgid ""
 "Simple Python formula applied on Reading fields.<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"
@@ -68108,30 +46634,26 @@ msgstr ""
 #. 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 ""
 
-#: stock/doctype/stock_entry/stock_entry.py:526
+#: stock/doctype/stock_entry/stock_entry.py:534
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Single"
 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 ""
 
 #. 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 ""
 
@@ -68145,25 +46667,39 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Skip Delivery Note"
 msgstr ""
 
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of a Check field in DocType 'Work Order Operation'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/work_order/work_order.js:277
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.js:451
+#: public/js/bom_configurator/bom_configurator.bundle.js:356
+#: public/js/bom_configurator/bom_configurator.bundle.js:583
+msgid "Skip Material Transfer"
+msgstr ""
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+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 ""
 
 #. 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 ""
 
@@ -68177,7 +46713,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Skype ID"
 msgstr ""
 
@@ -68204,13 +46739,8 @@ msgstr ""
 msgid "Software"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:9
-msgid "Sold"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr ""
 
@@ -68222,197 +46752,120 @@ msgstr ""
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:737
+#: accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:732
+#: accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Batch'
+#. Label of a Link field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:40
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: templates/form_grid/stock_entry_grid.html:29
-msgid "Source"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Dynamic Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Source Document Name"
 msgstr ""
 
 #. Label of a Link field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Source Document Type"
 msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of a Data field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Source Fieldname"
 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 "Source Location"
 msgstr ""
 
 #. Label of a Data field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
-msgid "Source Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Support Search Source'
+#: crm/doctype/lead_source/lead_source.json
 #: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
 msgid "Source Name"
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/bom/bom.js:326
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/stock_entry/stock_entry.js:641
-msgid "Source Warehouse"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Source Warehouse"
-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 ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source Warehouse"
-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 ""
-
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Job Card Item'
 #. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Source Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Work Order Item'
+#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/bom/bom.js:375
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: public/js/bom_configurator/bom_configurator.bundle.js:367
+#: public/js/bom_configurator/bom_configurator.bundle.js:596
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:645
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Source Warehouse Address"
 msgstr ""
 
@@ -68420,7 +46873,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:615
+#: stock/doctype/stock_entry/stock_entry.py:623
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -68433,26 +46886,17 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:592
-#: stock/doctype/stock_entry/stock_entry.py:609
+#: stock/doctype/stock_entry/stock_entry.py:600
+#: stock/doctype/stock_entry/stock_entry.py:617
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
 msgid "Sourced by Supplier"
 msgstr ""
 
@@ -68468,7 +46912,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Spacer"
 msgstr ""
 
@@ -68498,13 +46941,11 @@ msgstr ""
 #. 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 ""
 
 #. Label of a Link field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Split From"
 msgstr ""
 
@@ -68516,11 +46957,11 @@ msgstr ""
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1038
+#: assets/doctype/asset/asset.py:1049
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1893
+#: accounts/doctype/payment_entry/payment_entry.py:1883
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -68566,19 +47007,16 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
 msgid "Stage"
 msgstr ""
 
 #. Label of a Data field in DocType 'Sales Stage'
 #: crm/doctype/sales_stage/sales_stage.json
-msgctxt "Sales Stage"
 msgid "Stage Name"
 msgstr ""
 
 #. Label of a Int field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Stale Days"
 msgstr ""
 
@@ -68607,14 +47045,12 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Standard Selling Rate"
 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 ""
 
@@ -68639,19 +47075,14 @@ msgid "Standard tax template that can be applied to all Sales Transactions. This
 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 ""
-
 #. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Standing Name"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:630
-#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: manufacturing/doctype/work_order/work_order.js:640
+#: manufacturing/doctype/workstation/workstation_job_card.html:79
 #: public/js/projects/timer.js:32
 msgid "Start"
 msgstr ""
@@ -68660,81 +47091,37 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
+#. Label of a Date field in DocType 'Accounting Period'
+#. Label of a Date field in DocType 'Bank Guarantee'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#. Label of a Date field in DocType 'Contract'
+#. Label of a Date field in DocType 'Email Campaign'
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#. Label of a Date field in DocType 'Timesheet'
+#. Label of a Date field in DocType 'Vehicle'
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
 #: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/project_summary/project_summary.py:70
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
 #: public/js/financial_statements.js:193
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-msgid "Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Start Date"
-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 "Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Start Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Start Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr ""
 
@@ -68750,8 +47137,8 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:269
-#: manufacturing/doctype/workstation/workstation.js:191
+#: manufacturing/doctype/job_card/job_card.js:133
+#: manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
@@ -68763,31 +47150,15 @@ msgstr ""
 msgid "Start Reposting"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:159
-msgid "Start Time"
-msgstr ""
-
-#. Label of a Datetime field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Start Time"
-msgstr ""
-
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Start Time"
-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 "Start Time"
-msgstr ""
-
 #. Label of a Time field in DocType 'Workstation Working Hour'
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#. Label of a Time field in DocType 'Service Day'
+#. Label of a Datetime field in DocType 'Call Log'
+#: manufacturing/doctype/workstation/workstation.js:341
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr ""
 
@@ -68809,13 +47180,11 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Start and End Dates"
 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 ""
 
@@ -68829,7 +47198,6 @@ msgstr ""
 
 #. Label of a Datetime field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Started Time"
 msgstr ""
 
@@ -68839,42 +47207,26 @@ 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 location from left edge"
 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 ""
 
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Warehouse'
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/lead_details/lead_details.py:59
 #: public/js/utils/contact_address_quick_entry.js:84
-msgid "State"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "State"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "State"
-msgstr ""
-
-#. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "State"
 msgstr ""
 
 #. 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 ""
 
@@ -68882,32 +47234,157 @@ msgstr ""
 msgid "Statement of Account"
 msgstr ""
 
+#. Label of a Select field in DocType 'Bank Statement Import'
+#. Label of a Select field in DocType 'Bank Transaction'
+#. Label of a Select field in DocType 'Dunning'
+#. Label of a Select field in DocType 'Invoice Discounting'
+#. Label of a Select field in DocType 'Ledger Merge'
+#. Label of a Select field in DocType 'Payment Entry'
+#. Label of a Select field in DocType 'Payment Request'
+#. Label of a Select field in DocType 'POS Closing Entry'
+#. Label of a Select field in DocType 'POS Invoice'
+#. Label of a Select field in DocType 'POS Opening Entry'
+#. Label of a Select field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of a Select field in DocType 'Subscription'
+#. Label of a Select field in DocType 'Asset'
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
+#. Label of a Select field in DocType 'Purchase Order'
+#. Label of a Select field in DocType 'Request for Quotation'
+#. Label of a Select field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of a Select field in DocType 'Appointment'
+#. Label of a Select field in DocType 'Contract'
+#. Label of a Select field in DocType 'Email Campaign'
+#. Label of a Select field in DocType 'Lead'
+#. Label of a Select field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of a Select field in DocType 'QuickBooks Migrator'
+#. Label of a Data field in DocType 'Tally Migration'
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of a Select field in DocType 'BOM Creator'
+#. Label of a Select field in DocType 'BOM Update Batch'
+#. Label of a Select field in DocType 'BOM Update Log'
+#. Label of a Select field in DocType 'Job Card'
+#. Label of a Select field in DocType 'Job Card Operation'
+#. Label of a Select field in DocType 'Production Plan'
+#. Label of a Select field in DocType 'Work Order'
+#. Label of a Select field in DocType 'Work Order Operation'
+#. Label of a Select field in DocType 'Workstation'
+#. Label of a Select field in DocType 'Project'
+#. Label of a Select field in DocType 'Task'
+#. Label of a Select field in DocType 'Timesheet'
+#. Label of a Select field in DocType 'Non Conformance'
+#. Label of a Select field in DocType 'Quality Action'
+#. Label of a Select field in DocType 'Quality Action Resolution'
+#. Label of a Select field in DocType 'Quality Meeting'
+#. Label of a Select field in DocType 'Quality Review'
+#. Label of a Select field in DocType 'Quality Review Objective'
+#. Label of a Data field in DocType 'Import Supplier Invoice'
+#. Label of a Select field in DocType 'Installation Note'
+#. Label of a Select field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Driver'
+#. Label of a Select field in DocType 'Employee'
+#. Label of a Select field in DocType 'Transaction Deletion Record'
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Trip'
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#. Label of a Select field in DocType 'Pick List'
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of a Select field in DocType 'Quality Inspection Reading'
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#. Label of a Select field in DocType 'Serial No'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of a Select field in DocType 'Subcontracting Order'
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of a Select field in DocType 'Issue'
+#. Label of a Select field in DocType 'Pause SLA On Status'
+#. Label of a Select field in DocType 'SLA Fulfilled On Status'
+#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of a Select field in DocType 'Call Log'
 #: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/subscription/subscription.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:423
-#: buying/doctype/purchase_order/purchase_order.js:317
-#: buying/doctype/purchase_order/purchase_order.js:323
-#: buying/doctype/purchase_order/purchase_order.js:329
-#: buying/doctype/purchase_order/purchase_order.js:335
-#: buying/doctype/purchase_order/purchase_order.js:337
-#: buying/doctype/purchase_order/purchase_order.js:344
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/purchase_order/purchase_order.js:318
+#: buying/doctype/purchase_order/purchase_order.js:324
+#: buying/doctype/purchase_order/purchase_order.js:330
+#: buying/doctype/purchase_order/purchase_order.js:336
+#: buying/doctype/purchase_order/purchase_order.js:338
+#: buying/doctype/purchase_order/purchase_order.js:345
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/report/procurement_tracker/procurement_tracker.py:74
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.js:30
 #: crm/report/lead_details/lead_details.py:25
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
 #: manufacturing/doctype/production_plan/production_plan.js:107
 #: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:466
-#: manufacturing/doctype/work_order/work_order.js:371
-#: manufacturing/doctype/work_order/work_order.js:407
-#: manufacturing/doctype/work_order/work_order.js:595
-#: manufacturing/doctype/work_order/work_order.js:606
+#: manufacturing/doctype/production_plan/production_plan.js:473
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.js:379
+#: manufacturing/doctype/work_order/work_order.js:415
+#: manufacturing/doctype/work_order/work_order.js:603
 #: manufacturing/doctype/work_order/work_order.js:614
-#: manufacturing/doctype/workstation/workstation_job_card.html:51
+#: manufacturing/doctype/work_order/work_order.js:622
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
 #: manufacturing/report/job_card_summary/job_card_summary.js:50
 #: manufacturing/report/job_card_summary/job_card_summary.py:139
 #: manufacturing/report/process_loss_report/process_loss_report.py:80
@@ -68919,517 +47396,76 @@ msgstr ""
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
 #: manufacturing/report/work_order_summary/work_order_summary.js:36
 #: manufacturing/report/work_order_summary/work_order_summary.py:202
+#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: projects/doctype/timesheet/timesheet.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
 #: projects/report/project_summary/project_summary.js:23
 #: projects/report/project_summary/project_summary.py:58
 #: public/js/plant_floor_visual/visual_plant.js:111
-#: selling/doctype/sales_order/sales_order.js:601
-#: selling/doctype/sales_order/sales_order.js:606
-#: selling/doctype/sales_order/sales_order.js:615
-#: selling/doctype/sales_order/sales_order.js:632
-#: selling/doctype/sales_order/sales_order.js:638
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:604
+#: selling/doctype/sales_order/sales_order.js:609
+#: selling/doctype/sales_order/sales_order.js:618
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:641
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
 #: selling/report/sales_order_analysis/sales_order_analysis.js:54
 #: selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/delivery_note/delivery_note.js:274
 #: stock/doctype/delivery_note/delivery_note.js:309
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/purchase_receipt/purchase_receipt.js:255
 #: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:124
 #: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:51
+#: stock/report/serial_no_ledger/serial_no_ledger.py:54
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: support/doctype/issue/issue.json
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: support/doctype/warranty_claim/warranty_claim.json
 #: support/report/issue_analytics/issue_analytics.js:51
 #: support/report/issue_summary/issue_summary.js:38
-#: templates/pages/projects.html:24 templates/pages/projects.html:46
-#: templates/pages/projects.html:66 templates/pages/task_info.html:69
-#: templates/pages/timelog_info.html:40
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Status"
-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 "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Status"
-msgstr ""
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Status"
-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 "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Status"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Status"
-msgstr ""
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Status"
-msgstr ""
-
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Status"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Select field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
+#: templates/pages/projects.html:46 templates/pages/projects.html:66
+#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr ""
 
 #. 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 ""
 
@@ -69447,15 +47483,18 @@ msgstr ""
 
 #. 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 ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
+#: accounts/doctype/account/account.json
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
+#: manufacturing/doctype/bom/bom_dashboard.py:14
+#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
 #: stock/doctype/material_request/material_request_dashboard.py:17
 #: stock/workspace/stock/stock.json
 msgid "Stock"
@@ -69463,38 +47502,15 @@ msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock"
-msgstr ""
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Stock"
-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:1244
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1297
 #: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock Adjustment"
-msgstr ""
-
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Stock Adjustment Account"
 msgstr ""
 
@@ -69521,9 +47537,11 @@ msgstr ""
 msgid "Stock Available"
 msgstr ""
 
+#. Label of a Button field in DocType 'Quotation Item'
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
+#: selling/doctype/quotation_item/quotation_item.json
 #: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
 #: stock/report/stock_balance/stock_balance.json
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -69531,12 +47549,6 @@ msgstr ""
 msgid "Stock Balance"
 msgstr ""
 
-#. Label of a Button field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock Balance"
-msgstr ""
-
 #: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr ""
@@ -69547,60 +47559,40 @@ 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
 msgid "Stock Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:704
+#: stock/doctype/stock_entry/stock_entry.py:714
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/stock_entry/stock_entry.json
-msgid "Stock Entry"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Entry"
-msgstr ""
-
 #. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Stock Entry"
-msgstr ""
-
+#. Label of a Link field in DocType 'Asset Repair'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
+#. Name of a DocType
+#: accounts/doctype/journal_entry/journal_entry.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: stock/doctype/pick_list/pick_list.js:116
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry"
 msgstr ""
 
@@ -69615,13 +47607,11 @@ 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 ""
 
 #. 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 ""
 
@@ -69630,18 +47620,14 @@ msgstr ""
 msgid "Stock Entry Detail"
 msgstr ""
 
+#. Label of a Link field in DocType 'Stock Entry'
 #. Name of a DocType
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Stock Entry Type"
-msgstr ""
-
-#: stock/doctype/pick_list/pick_list.py:1180
+#: stock/doctype/pick_list/pick_list.py:1183
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -69649,7 +47635,11 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1184
+#: manufacturing/doctype/job_card/job_card.py:1261
+msgid "Stock Entry {0} has created"
+msgstr ""
+
+#: accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -69660,7 +47650,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -69670,14 +47659,9 @@ msgid "Stock In Hand"
 msgstr ""
 
 #. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Stock Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Asset Repair'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Stock Items"
 msgstr ""
 
@@ -69776,7 +47760,6 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Planning"
 msgstr ""
 
@@ -69788,39 +47771,19 @@ msgstr ""
 msgid "Stock Projected Qty"
 msgstr ""
 
-#: 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock Qty"
-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 ""
-
 #. Label of a Float field in DocType 'Pick List Item'
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr ""
 
@@ -69829,36 +47792,26 @@ msgstr ""
 msgid "Stock Qty vs Serial No Count"
 msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
 #: accounts/report/account_balance/account_balance.js:59
-msgid "Stock Received But Not Billed"
-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 ""
-
-#. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Stock Received But Not Billed"
 msgstr ""
 
 #. Name of a DocType
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/item/item.py:603
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Stock Reconciliation"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
 msgctxt "Stock Reconciliation"
 msgid "Stock Reconciliation"
 msgstr ""
@@ -69882,26 +47835,22 @@ msgstr ""
 msgid "Stock Reposting Settings"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:84
-#: selling/doctype/sales_order/sales_order.js:98
-#: selling/doctype/sales_order/sales_order.js:107
-#: selling/doctype/sales_order/sales_order.js:242
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: selling/doctype/sales_order/sales_order.js:83
+#: selling/doctype/sales_order/sales_order.js:97
+#: selling/doctype/sales_order/sales_order.js:106
+#: selling/doctype/sales_order/sales_order.js:245
 #: stock/doctype/pick_list/pick_list.js:128
 #: stock/doctype/pick_list/pick_list.js:143
 #: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:531
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
-msgid "Stock Reservation"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stock Reservation"
 msgstr ""
 
@@ -69914,7 +47863,7 @@ msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:459
+#: selling/doctype/sales_order/sales_order.js:462
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:53
 #: stock/report/reserved_stock/reserved_stock.py:171
@@ -69929,7 +47878,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:691
+#: stock/doctype/delivery_note/delivery_note.py:692
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -69937,30 +47886,21 @@ msgstr ""
 msgid "Stock Reservation can only be created against {0}."
 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 Reserved Qty (in Stock UOM)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1573
+#: stock/doctype/stock_entry/stock_entry.py:1582
 msgid "Stock Return"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
-msgid "Stock Settings"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Company'
+#. Name of a DocType
 #: setup/doctype/company/company.json
-msgctxt "Company"
+#: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Settings"
 msgstr ""
 
@@ -69972,15 +47912,11 @@ msgctxt "Stock Settings"
 msgid "Stock Settings"
 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 ""
-
 #. Label of a Tab Break field in DocType 'Plant Floor'
 #. Label of a HTML field in DocType 'Plant Floor'
+#. Label of a Link in the Stock Workspace
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
+#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
@@ -69991,220 +47927,93 @@ 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 ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:409
-#: stock/report/stock_ledger/stock_ledger.py:192
-msgid "Stock UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Stock UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Stock UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:214
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Stock UOM"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
 msgid "Stock UOM"
 msgstr ""
 
 #. 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 ""
 
-#: selling/doctype/sales_order/sales_order.js:443
+#: selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 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 "Stock Uom"
-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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Stock Uom"
 msgstr ""
 
@@ -70257,33 +48066,29 @@ 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 ""
 
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Quick Stock Balance'
 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: stock/doctype/bin/bin.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Stock Value"
-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 ""
-
 #. Name of a report
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr ""
 
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgid "Stock and Manufacturing"
+msgstr ""
+
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
@@ -70292,15 +48097,15 @@ msgstr ""
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:674
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1035
+#: accounts/doctype/sales_invoice/sales_invoice.py:1040
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1058
+#: accounts/doctype/sales_invoice/sales_invoice.py:1063
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
@@ -70312,25 +48117,23 @@ msgstr ""
 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:250
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 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 ""
 
 #. 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 Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:559
+#: stock/utils.py:555
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
@@ -70339,11 +48142,6 @@ msgstr ""
 msgid "Stone"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:602
-#: stock/doctype/material_request/material_request.js:109
-msgid "Stop"
-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'
@@ -70356,71 +48154,44 @@ msgstr ""
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/selling_settings/selling_settings.json
+#: stock/doctype/material_request/material_request.js:109
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Stop"
 msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
-msgid "Stop Reason"
-msgstr ""
-
 #. Label of a Select field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Stopped"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Stopped"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Stopped"
-msgstr ""
-
-#: manufacturing/doctype/work_order/work_order.py:654
+#: manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: setup/doctype/company/company.py:280
+#: setup/doctype/company/company.py:282
 #: setup/setup_wizard/operations/defaults_setup.py:33
 #: setup/setup_wizard/operations/install_fixtures.py:472
 #: stock/doctype/item/item.py:279
@@ -70428,22 +48199,13 @@ msgid "Stores"
 msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Straight Line"
-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 ""
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Straight Line"
 msgstr ""
 
@@ -70453,34 +48215,25 @@ msgstr ""
 
 #. 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 ""
 
-#: 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
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
 msgid "Sub Assembly Item"
 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 "Sub Assembly Item Code"
 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 ""
 
 #. Label of a Link field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
@@ -70491,20 +48244,14 @@ msgstr ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Sub Operations"
 msgstr ""
 
 #. 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 ""
 
@@ -70516,21 +48263,16 @@ msgstr ""
 msgid "Sub-contracting"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-msgid "Subcontract"
-msgstr ""
-
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#: manufacturing/doctype/bom/bom_dashboard.py:17
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
 msgid "Subcontract"
 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 "Subcontract BOM"
 msgstr ""
 
@@ -70550,13 +48292,9 @@ msgstr ""
 msgid "Subcontract Return"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-msgid "Subcontracted Item"
-msgstr ""
-
 #. Label of a Link field in DocType 'Stock Entry Detail'
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
 msgid "Subcontracted Item"
 msgstr ""
 
@@ -70576,52 +48314,39 @@ msgstr ""
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
+#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+msgid "Subcontracting"
+msgstr ""
+
 #. Name of a DocType
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
+#. Label of a Link field in DocType 'Stock Entry'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:371
-#: controllers/subcontracting_controller.py:883
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: buying/doctype/purchase_order/purchase_order.js:372
+#: controllers/subcontracting_controller.py:894
+#: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
-msgid "Subcontracting Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Subcontracting Order"
-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 "Subcontracting Order"
-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 "Subcontracting Order"
 msgstr ""
 
 #. 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 ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "Subcontracting Order Item"
-msgstr ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Subcontracting Order Item"
 msgstr ""
 
@@ -70635,49 +48360,31 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:865
+#: buying/doctype/purchase_order/purchase_order.py:873
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of a Link field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/quality_inspection/quality_inspection.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Subcontracting Receipt"
-msgstr ""
-
-#. 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 ""
-
-#. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Subcontracting Receipt Item"
-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 "Subcontracting Receipt Item"
-msgstr ""
-
+#. Name of a DocType
 #. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
@@ -70688,105 +48395,66 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Subcontracting Settings"
 msgstr ""
 
 #. Label of a Autocomplete field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Subdivision"
 msgstr ""
 
-#: 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 ""
-
-#. Label of a Small Text field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Subject"
-msgstr ""
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Subject"
-msgstr ""
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Subject"
-msgstr ""
-
 #. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Subject"
-msgstr ""
-
 #. 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 ""
-
+#. Label of a Small Text field in DocType 'Asset Activity'
 #. 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 ""
-
 #. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Subject"
-msgstr ""
-
 #. Label of a Text field in DocType 'Task Depends On'
+#. Label of a Data field in DocType 'Non Conformance'
+#. Label of a Data field in DocType 'Issue'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: projects/doctype/project_template_task/project_template_task.json
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
 #: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
+#: templates/pages/task_info.html:44
 msgid "Subject"
 msgstr ""
 
 #: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:239
+#: manufacturing/doctype/workstation/workstation.js:310
 #: public/js/payment/payments.js:30
 #: selling/page/point_of_sale/pos_controller.js:119
 #: templates/pages/task_info.html:101 www/book_appointment/index.html:59
 msgid "Submit"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:861
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:745
+#: buying/doctype/purchase_order/purchase_order.py:869
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:770
 msgid "Submit Action Failed"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Check field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of a Check field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of a Check field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Submit Journal Entries"
 msgstr ""
 
@@ -70798,123 +48466,58 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:23
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/work_order/work_order.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry_list.js:27
 #: templates/pages/material_request_info.html:24 templates/pages/order.html:70
 msgid "Submitted"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Submitted"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Submitted"
-msgstr ""
-
-#. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Submitted"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Submitted"
-msgstr ""
-
+#. Label of a Link field in DocType 'Process Subscription'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
 #. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
 #: accounts/doctype/subscription/subscription.json
 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
@@ -70924,26 +48527,6 @@ msgstr ""
 msgid "Subscription"
 msgstr ""
 
-#. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Subscription"
-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 ""
-
-#. 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 ""
-
 #. Label of a Link in the Accounting Workspace
 #: accounts/workspace/accounting/accounting.json
 msgctxt "Subscription"
@@ -70952,7 +48535,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription End Date"
 msgstr ""
 
@@ -70976,7 +48558,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription Period"
 msgstr ""
 
@@ -70998,43 +48579,24 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Subscription Plans"
 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 ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Subscription Section"
-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 ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Subscription Section"
-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 ""
-
 #. Label of a Section Break field in DocType 'Payment Request'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr ""
 
@@ -71051,7 +48613,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Subscription Start Date"
 msgstr ""
 
@@ -71061,7 +48622,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -71069,38 +48629,27 @@ msgstr ""
 msgid "Succeeded Entries"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
-msgid "Success"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
 msgid "Success"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Successful"
 msgstr ""
 
@@ -71170,26 +48719,19 @@ msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Suggestions"
 msgstr ""
 
 #. 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 ""
 
-#. Label of a Small Text field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Summary"
-msgstr ""
-
 #. Label of a Table field in DocType 'Transaction Deletion Record'
+#. Label of a Small Text field in DocType 'Call Log'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr ""
 
@@ -71201,56 +48743,27 @@ msgstr ""
 msgid "Summary for this week and pending activities"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Sunday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sunday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Sunday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr ""
 
@@ -71259,52 +48772,87 @@ msgid "Supplied Item"
 msgstr ""
 
 #. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplied Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplied Items"
-msgstr ""
-
 #. Label of a Table field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplied Items"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-msgid "Supplied Qty"
-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 ""
-
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
 msgid "Supplied Qty"
 msgstr ""
 
+#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of a Link field in DocType 'Payment Order'
+#. Label of a Link field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
 #. Label of a Card Break in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'SMS Center'
+#. Label of a Link field in DocType 'Batch'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Supplier'
+#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: accounts/doctype/payment_order/payment_order.js:112
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_item/supplier_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
 #: accounts/report/purchase_register/purchase_register.js:21
 #: accounts/report/purchase_register/purchase_register.py:171
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: assets/doctype/asset/asset.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:167
 #: buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 #: buying/report/procurement_tracker/procurement_tracker.py:89
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
@@ -71313,174 +48861,27 @@ msgstr ""
 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
+#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: public/js/purchase_trends_filters.js:50
 #: public/js/purchase_trends_filters.js:63
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: regional/report/irs_1099/irs_1099.py:77
 #: selling/doctype/customer/customer.js:225
-#: selling/doctype/sales_order/sales_order.js:1241
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
-msgid "Supplier"
-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 ""
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier"
-msgstr ""
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Supplier'
-#: stock/doctype/item_supplier/item_supplier.json
-msgctxt "Item Supplier"
-msgid "Supplier"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Supplier"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order/sales_order.js:1245
 #: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Supplier"
-msgstr ""
-
-#. 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'
+#: selling/doctype/sms_center/sms_center.json stock/doctype/batch/batch.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Supplier"
 msgstr ""
 
@@ -71494,84 +48895,28 @@ msgctxt "Supplier"
 msgid "Supplier"
 msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Item'
-#: accounts/doctype/supplier_item/supplier_item.json
-msgctxt "Supplier Item"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Supplier"
-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 ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Supplier"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Address"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier Quotation'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Address"
 msgstr ""
 
 #. 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 Text Editor field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplier Address Details"
 msgstr ""
 
@@ -71581,48 +48926,43 @@ msgid "Supplier Addresses And Contacts"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Contact"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
 msgid "Supplier Contact"
 msgstr ""
 
 #. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Delivery Note"
-msgstr ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Supplier Delivery Note"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Supplier Details"
-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 ""
-
 #. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr ""
 
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Supplier Group Item'
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Import Supplier Invoice'
 #. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: accounts/doctype/tax_rule/tax_rule.json
 #: accounts/report/accounts_payable/accounts_payable.js:125
 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
 #: accounts/report/accounts_receivable/accounts_receivable.py:1095
@@ -71632,64 +48972,21 @@ msgstr ""
 #: accounts/report/purchase_register/purchase_register.py:186
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
 #: buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: buying/doctype/supplier/supplier.json
 #: public/js/purchase_trends_filters.js:51
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: regional/report/irs_1099/irs_1099.js:26
 #: regional/report/irs_1099/irs_1099.py:70
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Group"
-msgstr ""
-
 #. Label of a Link in the Buying Workspace
 #: buying/workspace/buying/buying.json
 msgctxt "Supplier Group"
 msgid "Supplier Group"
 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 ""
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Supplier Group"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
@@ -71697,56 +48994,41 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
 msgid "Supplier Group Name"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Supplier Info"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
 msgid "Supplier Invoice"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
-msgid "Supplier Invoice Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1602
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:667
+#: accounts/report/general_ledger/general_ledger.py:674
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Invoice No"
-msgstr ""
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1627
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -71757,13 +49039,11 @@ msgstr ""
 
 #. Label of a Table field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Supplier Items"
 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 ""
 
@@ -71776,172 +49056,91 @@ msgstr ""
 msgid "Supplier Ledger Summary"
 msgstr ""
 
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
+#. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Blanket Order'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Stock Entry'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
 #: accounts/report/purchase_register/purchase_register.py:177
 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier Name"
-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 ""
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Name"
-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 ""
-
-#. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Name"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Supplier Name"
 msgstr ""
 
 #. Label of a Select field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
 msgid "Supplier Naming By"
 msgstr ""
 
-#: templates/includes/rfq/rfq_macros.html:20
-msgid "Supplier Part 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"
+#: templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of a Data field in DocType 'Item Supplier'
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/item_supplier/item_supplier.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr ""
 
 #. Label of a Table field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Portal Users"
 msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Primary Address"
 msgstr ""
 
 #. Label of a Link field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Primary Contact"
 msgstr ""
 
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:535
+#. Label of a Link field in DocType 'Quotation'
+#. Linked DocType in Incoterm's connections
+#: buying/doctype/purchase_order/purchase_order.js:536
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/request_for_quotation/request_for_quotation.js:45
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.py:214
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: crm/doctype/opportunity/opportunity.js:81
-#: stock/doctype/material_request/material_request.js:170
-msgid "Supplier Quotation"
-msgstr ""
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Supplier Quotation"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Quotation"
-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 ""
-
-#. Label of a Link field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#: setup/doctype/incoterm/incoterm.json
+#: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr ""
 
@@ -71958,14 +49157,10 @@ msgstr ""
 msgid "Supplier Quotation Comparison"
 msgstr ""
 
-#. Name of a DocType
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgid "Supplier Quotation Item"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Order Item'
+#. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr ""
 
@@ -71975,7 +49170,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Supplier Score"
 msgstr ""
 
@@ -72025,7 +49219,6 @@ 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 ""
 
@@ -72053,47 +49246,29 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Supplier Type"
 msgstr ""
 
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Warehouse"
-msgstr ""
-
 #. Label of a Link field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: manufacturing/doctype/job_card/job_card.js:42
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Supplier Warehouse"
 msgstr ""
 
-#: controllers/buying_controller.py:406
+#: controllers/buying_controller.py:409
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 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 "Supplier delivers to Customer"
 msgstr ""
 
@@ -72119,7 +49294,6 @@ 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 ""
 
@@ -72130,7 +49304,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Supply Raw Materials for Purchase"
 msgstr ""
 
@@ -72149,7 +49322,6 @@ 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 ""
 
@@ -72181,14 +49353,8 @@ msgid "Support Tickets"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Suspended"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr ""
 
@@ -72198,7 +49364,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "Symbol"
 msgstr ""
 
@@ -72212,7 +49377,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -72365,14 +49529,12 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -72381,18 +49543,16 @@ msgstr ""
 #. 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 ""
 
-#: controllers/accounts_controller.py:1765
+#: controllers/accounts_controller.py:1768
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. 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 ""
 
@@ -72454,19 +49614,16 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Tally Company"
 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 ""
 
 #. 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 ""
 
@@ -72479,25 +49636,16 @@ msgstr ""
 msgid "Tally Migration Error"
 msgstr ""
 
-#: templates/form_grid/stock_entry_grid.html:36
-msgid "Target"
-msgstr ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
+#: templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr ""
 
 #. Label of a Float field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target  Amount"
 msgstr ""
 
@@ -72507,13 +49655,11 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Asset"
 msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Asset Location"
 msgstr ""
 
@@ -72539,7 +49685,6 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Batch No"
 msgstr ""
 
@@ -72555,61 +49700,51 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target Distribution"
 msgstr ""
 
 #. Label of a Float field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Link field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of a Data field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
 msgid "Target Item Name"
 msgstr ""
 
@@ -72627,7 +49762,6 @@ 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 "Target Location"
 msgstr ""
 
@@ -72650,14 +49784,9 @@ msgid "Target On"
 msgstr ""
 
 #. Label of a Float field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Target Detail'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
 msgid "Target Qty"
 msgstr ""
 
@@ -72667,67 +49796,35 @@ msgstr ""
 
 #. 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 ""
 
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/stock_entry/stock_entry.js:647
-msgid "Target Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Warehouse"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
 #. Label of a Link field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/stock_entry/stock_entry.js:651
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
 
 #. Label of a Link field in DocType 'Stock Entry'
 #. Label of a Text Editor field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Target Warehouse Address"
 msgstr ""
 
@@ -72735,41 +49832,45 @@ msgstr ""
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
+#: manufacturing/doctype/work_order/work_order.py:450
+msgid "Target Warehouse is required before Submit"
+msgstr ""
+
 #: 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:598
-#: stock/doctype/stock_entry/stock_entry.py:605
+#: stock/doctype/stock_entry/stock_entry.py:606
+#: stock/doctype/stock_entry/stock_entry.py:613
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
 #. Label of a Table field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Targets"
-msgstr ""
-
 #. Label of a Table field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Targets"
-msgstr ""
-
 #. Label of a Table field in DocType 'Territory'
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Targets"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of a Link field in DocType 'Dependent Task'
+#. Label of a Link field in DocType 'Project Template Task'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Task Depends On'
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: projects/doctype/dependent_task/dependent_task.json
+#: projects/doctype/project_template_task/project_template_task.json
 #: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
+#: projects/doctype/task_depends_on/task_depends_on.json
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
 #: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
@@ -72777,24 +49878,6 @@ msgstr ""
 msgid "Task"
 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 "Task"
-msgstr ""
-
-#. Label of a Link field in DocType 'Dependent Task'
-#: projects/doctype/dependent_task/dependent_task.json
-msgctxt "Dependent Task"
-msgid "Task"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
 #: projects/workspace/projects/projects.json
@@ -72802,21 +49885,8 @@ msgctxt "Task"
 msgid "Task"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Task"
-msgstr ""
-
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Completion"
 msgstr ""
 
@@ -72827,19 +49897,16 @@ msgstr ""
 
 #. Label of a Text Editor field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Task Description"
 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 ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Progress"
 msgstr ""
 
@@ -72850,7 +49917,6 @@ msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Task Weight"
 msgstr ""
 
@@ -72858,32 +49924,16 @@ msgstr ""
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
-msgid "Tasks"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Tasks"
-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 ""
-
+#. Label of a Section Break field in DocType 'Asset Maintenance'
 #. Label of a Table field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Tasks"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: projects/doctype/project_template/project_template.json
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#: templates/pages/projects.html:35 templates/pages/projects.html:45
 msgid "Tasks"
 msgstr ""
 
@@ -72895,43 +49945,21 @@ msgstr ""
 msgid "Tasks Overdue"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:60
-msgid "Tax"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Tax"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Tax"
-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 ""
-
 #. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Tab Break field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Item'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: accounts/report/account_balance/account_balance.js:60
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: stock/doctype/item/item.json
 msgid "Tax"
 msgstr ""
 
 #. 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 ""
 
@@ -72940,27 +49968,20 @@ msgid "Tax Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr ""
 
 #. 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 ""
-
-#. 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 ""
 
 #. 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 ""
 
@@ -72970,152 +49991,61 @@ msgstr ""
 msgid "Tax Assets"
 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 ""
-
 #. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Breakup"
-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 ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Breakup"
-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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Breakup"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Breakup"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Tax Breakup"
-msgstr ""
-
-#. Name of a DocType
-#: accounts/doctype/tax_category/tax_category.json
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Tax Category"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Breakup"
 msgstr ""
 
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Category"
-msgstr ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Tax Category"
-msgstr ""
-
 #. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Tax Category"
-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 ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Category"
-msgstr ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Category"
-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 ""
-
+#. Name of a DocType
+#. Label of a Link field in DocType 'Tax Rule'
+#. Label of a Link field in DocType 'Purchase Order'
 #. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax Category"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Item Tax'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/customer/customer.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/item_tax/item_tax.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr ""
 
@@ -73125,73 +50055,34 @@ msgctxt "Tax Category"
 msgid "Tax Category"
 msgstr ""
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Tax Category"
-msgstr ""
-
-#: controllers/buying_controller.py:169
+#: controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.py:82
-msgid "Tax ID"
-msgstr ""
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Tax ID"
-msgstr ""
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax ID"
-msgstr ""
-
 #. Label of a Data field in DocType 'Supplier'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: regional/report/irs_1099/irs_1099.py:82
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:214
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-msgid "Tax Id"
-msgstr ""
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Id"
-msgstr ""
-
 #. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Id"
-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 ""
-
 #. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Id"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: accounts/report/general_ledger/general_ledger.js:140
+#: accounts/report/purchase_register/purchase_register.py:192
+#: accounts/report/sales_register/sales_register.py:215
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr ""
 
@@ -73206,31 +50097,18 @@ msgstr ""
 msgid "Tax Masters"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:160
-msgid "Tax Rate"
-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 ""
-
 #. 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/account/account_tree.js:160
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-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 ""
 
@@ -73255,7 +50133,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
 msgid "Tax Settings"
 msgstr ""
 
@@ -73263,25 +50140,20 @@ msgstr ""
 msgid "Tax Template is mandatory."
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:294
+#: accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr ""
 
 #. Label of a Select field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Tax Type"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgid "Tax Withheld Vouchers"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
 #. Label of a Table field in DocType 'Purchase Invoice'
+#. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
@@ -73290,50 +50162,22 @@ msgstr ""
 msgid "Tax Withholding Account"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgid "Tax Withholding Category"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Withholding Category"
-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 ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Tax Withholding Category"
-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 ""
-
+#. Name of a DocType
 #. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Withholding Category"
-msgstr ""
-
 #. Label of a Link field in DocType 'Supplier'
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#. Label of a Link field in DocType 'Customer'
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr ""
 
@@ -73353,71 +50197,37 @@ msgid "Tax Withholding Details"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgid "Tax Withholding Rate"
-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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid ""
 "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
@@ -73426,276 +50236,126 @@ msgstr ""
 #. 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 ""
 
-#: controllers/taxes_and_totals.py:1035
-msgid "Taxable Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Tax Withheld Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
+#: controllers/taxes_and_totals.py:1035
 msgid "Taxable Amount"
 msgstr ""
 
+#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Item Group'
+#. Label of a Table field in DocType 'Item'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/tax_category/tax_category_dashboard.py:12
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:26
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-msgid "Taxes"
-msgstr ""
-
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Taxes"
-msgstr ""
-
-#. Label of a Table field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Taxes"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
 msgid "Taxes"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Taxes"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Taxes and Charges"
-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 ""
-
+#. Label of a Link field in DocType 'POS Profile'
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges"
-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 ""
-
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Text Editor field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges Calculation"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Text Editor field in DocType 'Purchase Order'
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -73719,23 +50379,15 @@ msgstr ""
 msgid "Telephony Call Type"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
-msgid "Template"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Template"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of a Link field in DocType 'Quality Feedback'
+#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:292
+#: manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr ""
 
@@ -73744,38 +50396,29 @@ msgid "Template Item Selected"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Data field in DocType 'Quality Feedback Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
 msgid "Template Name"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Template Task"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -73783,13 +50426,9 @@ msgstr ""
 msgid "Temporarily on Hold"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:61
-msgid "Temporary"
-msgstr ""
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
-msgctxt "Account"
+#: accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr ""
 
@@ -73805,240 +50444,119 @@ 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 ""
 
 #. Label of a Text Editor field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
 msgid "Term Details"
 msgstr ""
 
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms"
-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 ""
-
-#. 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 ""
-
 #. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Request for Quotation'
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Blanket Order'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Quotation'
 #. Label of a Tab Break field in DocType 'Sales Order'
 #. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Terms"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms & Conditions"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
 msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of a Link field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Terms Template"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid "Terms and Conditions"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Terms and Conditions"
-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 ""
-
 #. 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 ""
-
+#. Label of a Section Break field in DocType 'Sales Invoice'
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Terms and Conditions"
-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 ""
-
-#. 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 ""
-
 #. Label of a Text Editor field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Blanket Order'
+#. Label of a Text field in DocType 'Blanket Order Item'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Name of a DocType
+#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: selling/doctype/quotation/quotation.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Text Editor field in DocType 'Blanket Order'
 #. Label of a Text Editor field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr ""
 
 #. 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 ""
 
@@ -74049,23 +50567,61 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Territory Item'
+#. Label of a Link field in DocType 'Lead'
+#. Label of a Link field in DocType 'Opportunity'
+#. Label of a Link field in DocType 'Prospect'
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of a Link field in DocType 'Customer'
+#. Label of a Link field in DocType 'Installation Note'
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Partner'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Delivery Note'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of a Link field in DocType 'Warranty Claim'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/territory_item/territory_item.json
 #: accounts/report/accounts_receivable/accounts_receivable.js:148
 #: accounts/report/accounts_receivable/accounts_receivable.py:1079
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:333
+#: accounts/report/gross_profit/gross_profit.py:352
 #: accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: accounts/report/sales_register/sales_register.py:208
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: accounts/report/sales_register/sales_register.py:209
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.json
 #: crm/report/lead_details/lead_details.js:46
 #: crm/report/lead_details/lead_details.py:34
 #: crm/report/lost_opportunity/lost_opportunity.js:36
 #: crm/report/lost_opportunity/lost_opportunity.py:58
-#: public/js/sales_trends_filters.js:27
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
 #: selling/report/inactive_customers/inactive_customers.py:76
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
@@ -74079,115 +50635,11 @@ msgstr ""
 #: 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 ""
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Territory"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Territory"
-msgstr ""
-
-#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
-#. Agreement'
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#: support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr ""
 
@@ -74200,18 +50652,6 @@ msgctxt "Territory"
 msgid "Territory"
 msgstr ""
 
-#. Label of a Link field in DocType 'Territory Item'
-#: accounts/doctype/territory_item/territory_item.json
-msgctxt "Territory Item"
-msgid "Territory"
-msgstr ""
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Territory"
-msgstr ""
-
 #. Name of a DocType
 #: accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
@@ -74219,13 +50659,11 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Manager"
 msgstr ""
 
 #. Label of a Data field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Name"
 msgstr ""
 
@@ -74238,7 +50676,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "Territory Targets"
 msgstr ""
 
@@ -74277,7 +50714,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -74315,7 +50751,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:742
+#: accounts/doctype/payment_request/payment_request.py:727
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -74327,7 +50763,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1851
+#: stock/doctype/stock_entry/stock_entry.py:1866
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -74336,7 +50772,7 @@ msgstr ""
 msgid "The Selling Module is all set up!"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1375
+#: stock/doctype/stock_entry/stock_entry.py:1384
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -74352,14 +50788,12 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
@@ -74371,7 +50805,7 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:871
+#: manufacturing/doctype/work_order/work_order.js:882
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -74408,7 +50842,7 @@ msgstr ""
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:405
+#: assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
@@ -74426,7 +50860,6 @@ 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 ""
 
@@ -74438,15 +50871,21 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
+#: manufacturing/doctype/workstation/workstation.py:490
+msgid "The job card {0} is in {1} state and you cannot complete."
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.py:484
+msgid "The job card {0} is in {1} state and you cannot start it again."
+msgstr ""
+
 #. 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 ""
 
 #. 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 ""
 
@@ -74473,21 +50912,18 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -74507,7 +50943,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:416
+#: accounts/doctype/pos_invoice/pos_invoice.py:417
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -74523,7 +50959,7 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:379
+#: stock/doctype/batch/batch.py:394
 msgid "The serial no {0} does not belong to item {1}"
 msgstr ""
 
@@ -74539,7 +50975,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -74552,11 +50988,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:807
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:818
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -74571,7 +51007,6 @@ msgstr ""
 #. 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 ""
 
@@ -74583,19 +51018,19 @@ msgstr ""
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:899
+#: manufacturing/doctype/work_order/work_order.js:910
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:892
+#: manufacturing/doctype/work_order/work_order.js:903
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:904
+#: manufacturing/doctype/work_order/work_order.js:915
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:673
+#: manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
@@ -74603,11 +51038,11 @@ msgstr ""
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:763
+#: manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:498
+#: assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr ""
 
@@ -74631,7 +51066,7 @@ msgstr ""
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:277
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
@@ -74663,7 +51098,7 @@ msgstr ""
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:387
+#: stock/doctype/batch/batch.py:402
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
@@ -74671,7 +51106,7 @@ msgstr ""
 msgid "There is nothing to edit."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1316
+#: stock/doctype/stock_entry/stock_entry.py:1325
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -74707,7 +51142,6 @@ msgstr ""
 #. 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 ""
 
@@ -74758,40 +51192,35 @@ msgstr ""
 #. 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 ""
 
-#: manufacturing/doctype/bom/bom.js:171
+#: manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/account/account.js:36
+#: accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr ""
 
@@ -74831,15 +51260,15 @@ msgstr ""
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:26
+#: stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:545
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:885
+#: manufacturing/doctype/work_order/work_order.js:896
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -74871,23 +51300,23 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:483
+#: assets/doctype/asset/depreciation.py:484
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:443
+#: assets/doctype/asset/depreciation.py:444
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1099
+#: assets/doctype/asset/asset.py:1110
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
@@ -74903,14 +51332,13 @@ msgstr ""
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1154
+#: assets/doctype/asset/asset.py:1167
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. 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 ""
 
@@ -74926,14 +51354,12 @@ 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 ""
 
 #. 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 ""
 
@@ -74942,155 +51368,86 @@ msgid "This {} will be treated as material transfer."
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
 msgid "Threshold for Suggestion"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Thumbnail"
-msgstr ""
-
 #. Label of a Data field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
 msgid "Thumbnail"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Thursday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Thursday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Thursday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Thursday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr ""
 
 #. 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 ""
 
-#. 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 ""
-
-#. Label of a Time field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Time"
-msgstr ""
-
 #. 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 ""
-
+#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
 #. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Time"
-msgstr ""
-
 #. Label of a Float field in DocType 'Work Order Operation'
+#. Label of a Time field in DocType 'Project Update'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
-msgid "Time (In Mins)"
-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"
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 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 ""
 
 #. 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 ""
 
 #. Label of a Table field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
 msgid "Time Logs"
 msgstr ""
 
@@ -75100,37 +51457,22 @@ 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 ""
 
 #. 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 ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Time Sheet List"
 msgstr ""
 
 #. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Time Sheets"
-msgstr ""
-
 #. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Time Sheets"
-msgstr ""
-
 #. Label of a Table field in DocType 'Timesheet'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Time Sheets"
 msgstr ""
 
@@ -75146,24 +51488,21 @@ 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 ""
 
 #. 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 ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:658
+#: manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -75177,11 +51516,10 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Timeline"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
+#: manufacturing/doctype/workstation/workstation_job_card.html:36
 #: public/js/projects/timer.js:5
 msgid "Timer"
 msgstr ""
@@ -75213,14 +51551,10 @@ msgstr ""
 msgid "Timesheet Billing Summary"
 msgstr ""
 
-#. Name of a DocType
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgid "Timesheet Detail"
-msgstr ""
-
 #. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Name of a DocType
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
+#: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr ""
 
@@ -75228,17 +51562,13 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:764
+#: accounts/doctype/sales_invoice/sales_invoice.py:765
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
-msgid "Timesheets"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
+#: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr ""
 
@@ -75249,208 +51579,77 @@ 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 ""
 
+#. Label of a Data field in DocType 'Item Tax Template'
+#. Label of a Data field in DocType 'Journal Entry'
+#. Label of a Data field in DocType 'Payment Entry'
+#. Label of a Data field in DocType 'POS Invoice'
+#. Label of a Data field in DocType 'Pricing Rule'
+#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
+#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
+#. Label of a Data field in DocType 'Share Type'
+#. Label of a Data field in DocType 'Shareholder'
+#. Label of a Data field in DocType 'Tax Category'
+#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of a Data field in DocType 'Purchase Order'
+#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of a Data field in DocType 'Contract Template'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Timesheet'
+#. Label of a Data field in DocType 'Quotation'
+#. Label of a Data field in DocType 'Sales Order'
+#. Label of a Data field in DocType 'Incoterm'
+#. Label of a Data field in DocType 'Terms and Conditions'
+#. Label of a Data field in DocType 'Delivery Note'
+#. Label of a Data field in DocType 'Material Request'
+#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of a Data field in DocType 'Subcontracting Order'
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of a Data field in DocType 'Video'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/tax_category/tax_category.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: projects/doctype/timesheet/timesheet.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr ""
 
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Title"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Title"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Title"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Title"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Title"
-msgstr ""
-
-#: accounts/doctype/sales_invoice/sales_invoice.js:1047
-#: templates/pages/projects.html:68
-msgid "To"
-msgstr ""
-
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "To"
-msgstr ""
-
 #. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "To"
-msgstr ""
-
 #. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of a Data field in DocType 'Call Log'
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1047
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
+#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
 msgid "To"
 msgstr ""
 
@@ -75458,53 +51657,59 @@ msgstr ""
 msgid "To Be Paid"
 msgstr ""
 
-#: 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "To Bill"
-msgstr ""
-
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. 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 ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Bill"
-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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: manufacturing/doctype/production_plan/production_plan.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/doctype/sales_order/sales_order_list.js:50
+#: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr ""
 
 #. Label of a Link field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
 msgid "To Currency"
 msgstr ""
 
+#. Label of a Date field in DocType 'Bank Clearance'
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#. Label of a Date field in DocType 'Loyalty Program'
+#. Label of a Date field in DocType 'POS Invoice'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of a Date field in DocType 'Tax Rule'
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#. Label of a Date field in DocType 'Purchase Order'
+#. Label of a Date field in DocType 'Blanket Order'
+#. Label of a Date field in DocType 'Production Plan'
+#. Label of a Date field in DocType 'Sales Order'
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#. Label of a Date field in DocType 'Holiday List'
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/payment_entry/payment_entry.js:797
 #: accounts/doctype/payment_entry/payment_entry.js:801
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
@@ -75529,6 +51734,7 @@ msgstr ""
 #: accounts/report/trial_balance/trial_balance.js:43
 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/report/procurement_tracker/procurement_tracker.js:33
 #: buying/report/purchase_analytics/purchase_analytics.js:42
 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
@@ -75545,6 +51751,8 @@ msgstr ""
 #: crm/report/lost_opportunity/lost_opportunity.js:23
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
 #: manufacturing/report/downtime_analysis/downtime_analysis.js:16
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
@@ -75559,15 +51767,19 @@ msgstr ""
 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
 #: regional/report/uae_vat_201/uae_vat_201.js:23
 #: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/sales_funnel/sales_funnel.js:44
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:50
+#: selling/report/sales_analytics/sales_analytics.js:60
 #: selling/report/sales_order_analysis/sales_order_analysis.js:25
 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: setup/doctype/holiday_list/holiday_list.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
 #: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
@@ -75590,108 +51802,6 @@ msgstr ""
 msgid "To Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "To Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "To Date"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "To Date"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "To Date"
-msgstr ""
-
-#. 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 ""
-
 #: controllers/accounts_controller.py:424
 #: setup/doctype/holiday_list/holiday_list.py:115
 msgid "To Date cannot be before From Date"
@@ -75721,6 +51831,11 @@ msgstr ""
 msgid "To Datetime"
 msgstr ""
 
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:32
 #: selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
@@ -75728,43 +51843,20 @@ 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: manufacturing/doctype/production_plan/production_plan.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Deliver"
-msgstr ""
-
 #: selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 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 ""
-
-#. 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 ""
-
 #. Label of a Date field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "To Delivery Date"
 msgstr ""
 
 #. 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 ""
 
@@ -75774,7 +51866,6 @@ 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 "To Employee"
 msgstr ""
 
@@ -75784,60 +51875,39 @@ 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 ""
 
 #. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "To Invoice Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "To Invoice Date"
 msgstr ""
 
 #. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "To No"
-msgstr ""
-
 #. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "To No"
 msgstr ""
 
 #. Label of a Int field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
 msgid "To Package No."
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr ""
 
-#. 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
-msgctxt "Payment Reconciliation"
-msgid "To Payment Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
 msgid "To Payment Date"
 msgstr ""
 
@@ -75847,142 +51917,76 @@ msgid "To Posting Date"
 msgstr ""
 
 #. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "To Range"
-msgstr ""
-
 #. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "To Range"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Receive"
-msgstr ""
-
 #: buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 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 ""
-
 #. 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 ""
 
 #. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "To Rename"
-msgstr ""
-
 #. Label of a Check field in DocType 'Stock Ledger Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
 msgid "To Rename"
 msgstr ""
 
 #. Label of a Link field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
 msgid "To Shareholder"
 msgstr ""
 
+#. Label of a Time field in DocType 'Cashier Closing'
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#. Label of a Time field in DocType 'Availability Of Slots'
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#. Label of a Time field in DocType 'Project'
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:92
 #: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: templates/pages/timelog_info.html:34
-msgid "To Time"
-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 ""
-
-#. 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 ""
-
-#. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "To Time"
-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 ""
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "To Time"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "To Time"
-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 ""
-
-#. Label of a Datetime field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: templates/pages/timelog_info.html:34
 msgid "To Time"
 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 ""
 
 #. 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 ""
 
@@ -75993,15 +51997,14 @@ 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 ""
 
-#: manufacturing/doctype/bom/bom.js:768
+#: manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -76016,17 +52019,15 @@ msgstr ""
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:529
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -76034,7 +52035,7 @@ msgstr ""
 msgid "To create a Payment Request reference document is required"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:139
+#: projects/doctype/timesheet/timesheet.py:145
 msgid "To date cannot be before from date"
 msgstr ""
 
@@ -76042,12 +52043,12 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1690
-#: controllers/accounts_controller.py:2648
+#: accounts/doctype/payment_entry/payment_entry.py:1680
+#: controllers/accounts_controller.py:2651
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -76063,16 +52064,16 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:581
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:224
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
@@ -76088,7 +52089,6 @@ 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 ""
 
@@ -76127,9 +52127,10 @@ msgid "Too many columns. Export the report and print it using a spreadsheet appl
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Column Break field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:642
+#: buying/doctype/purchase_order/purchase_order.js:567
+#: buying/doctype/purchase_order/purchase_order.js:643
 #: buying/doctype/request_for_quotation/request_for_quotation.js:66
 #: buying/doctype/request_for_quotation/request_for_quotation.js:153
 #: buying/doctype/request_for_quotation/request_for_quotation.js:411
@@ -76137,13 +52138,8 @@ msgstr ""
 #: buying/doctype/supplier_quotation/supplier_quotation.js:62
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
 #: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/workspace/stock/stock.json
-msgid "Tools"
-msgstr ""
-
-#. Label of a Column Break field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#: stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr ""
 
@@ -76152,195 +52148,87 @@ msgstr ""
 msgid "Torr"
 msgstr ""
 
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Opportunity'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: accounts/report/accounts_receivable/accounts_receivable.html:74
 #: accounts/report/accounts_receivable/accounts_receivable.html:235
 #: accounts/report/accounts_receivable/accounts_receivable.html:273
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: accounts/report/financial_statements.py:651
 #: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: accounts/report/profitability_analysis/profitability_analysis.py:93
 #: accounts/report/profitability_analysis/profitability_analysis.py:98
 #: accounts/report/trial_balance/trial_balance.py:338
 #: accounts/report/trial_balance/trial_balance.py:339
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/opportunity/opportunity.json
 #: regional/report/vat_audit_report/vat_audit_report.py:195
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:90
+#: selling/report/sales_analytics/sales_analytics.py:131
+#: selling/report/sales_analytics/sales_analytics.py:493
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr ""
 
 #. 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 ""
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total"
-msgstr ""
-
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total"
-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"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total (Company Currency)"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total (Company Currency)"
-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 ""
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total (Company Currency)"
-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 ""
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total (Company Currency)"
-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 ""
-
 #. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total (Company Currency)"
-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 ""
-
 #. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total (Company Currency)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: crm/doctype/opportunity/opportunity.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr ""
 
@@ -76367,100 +52255,61 @@ msgid "Total Actual"
 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 ""
-
 #. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Additional Costs"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: stock/doctype/stock_entry/stock_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Total Additional Costs"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Advance"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Advance"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Advance"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Total Allocated Amount"
 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 ""
 
 #. 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 ""
 
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of a Currency field in DocType 'Stock Entry'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:231
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131
 #: selling/page/sales_funnel/sales_funnel.py:151
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Total Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Total Amount"
-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 ""
-
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Total Amount"
-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 ""
 
 #. 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 ""
 
@@ -76468,13 +52317,12 @@ msgstr ""
 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:204
+#: accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
-msgctxt "Asset"
 msgid "Total Asset Cost"
 msgstr ""
 
@@ -76484,61 +52332,44 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billable Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billable Hours"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billed Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr ""
 
 #. Label of a Float field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Billed Hours"
 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 ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Billing Amount"
 msgstr ""
 
 #. Label of a Float field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Total Billing Hours"
 msgstr ""
 
@@ -76548,52 +52379,30 @@ msgstr ""
 
 #. Label of a Int field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Total Characters"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-msgid "Total Commission"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Commission"
-msgstr ""
-
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Commission"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Commission"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:669
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
-msgid "Total Completed Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#: manufacturing/doctype/job_card/job_card.py:723
+#: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 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 ""
 
@@ -76606,58 +52415,43 @@ msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Total Cost"
-msgstr ""
-
 #. Label of a Currency field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
 msgid "Total Cost"
 msgstr ""
 
 #. Label of a Currency field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Total Cost (Company Currency)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
 msgid "Total Costing Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:253
+#: accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
 msgid "Total Debit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:851
+#: accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -76669,13 +52463,12 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:211
+#: accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
 msgstr ""
 
 #. Label of a Float field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Total Estimated Distance"
 msgstr ""
 
@@ -76689,7 +52482,6 @@ 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 ""
 
@@ -76703,19 +52495,16 @@ 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 ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Total Hold Time"
 msgstr ""
 
 #. Label of a Int field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Total Holidays"
 msgstr ""
 
@@ -76739,13 +52528,11 @@ msgstr ""
 
 #. 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 ""
 
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
 msgid "Total Interest"
 msgstr ""
 
@@ -76762,103 +52549,66 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:207
+#: accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
 msgstr ""
 
 #. Label of a Int field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
 msgid "Total Message(s)"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Total Monthly Sales"
 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 ""
-
 #. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Net Weight"
-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 ""
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Net Weight"
-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 ""
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Net Weight"
-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 ""
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Net Weight"
-msgstr ""
-
+#. Label of a Float field in DocType 'Purchase Order'
 #. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr ""
 
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Total Number of Depreciations"
-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 ""
-
 #. Label of a Int field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+msgid "Total Number of Booked Depreciations "
+msgstr ""
+
+#. Label of a Int field in DocType 'Asset'
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr ""
 
+#: selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+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 ""
 
 #. Label of a Float field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
 msgid "Total Operation Time"
 msgstr ""
 
@@ -76870,7 +52620,7 @@ msgstr ""
 msgid "Total Order Value"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:673
 msgid "Total Other Charges"
 msgstr ""
 
@@ -76890,19 +52640,14 @@ msgstr ""
 
 #. 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 ""
 
-#: 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 ""
-
 #. Label of a Currency field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#: 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 ""
 
@@ -76916,7 +52661,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2366
+#: controllers/accounts_controller.py:2369
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -76930,119 +52675,63 @@ 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 ""
 
 #. Label of a Float field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Total Produced Qty"
 msgstr ""
 
 #. Label of a Float field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Total Projected Qty"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr ""
 
-#: projects/doctype/project/project.js:131
+#: projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
 msgid "Total Qty"
 msgstr ""
 
-#. 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 ""
-
+#. Label of a Float field in DocType 'POS Closing Entry'
+#. Label of a Float field in DocType 'POS Invoice'
+#. Label of a Float field in DocType 'Purchase Invoice'
+#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of a Float field in DocType 'Purchase Order'
+#. Label of a Float field in DocType 'Supplier Quotation'
+#. Label of a Float field in DocType 'Quotation'
+#. Label of a Float field in DocType 'Sales Order'
+#. Label of a Float field in DocType 'Delivery Note'
+#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of a Float field in DocType 'Subcontracting Order'
+#. Label of a Float field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 #: selling/page/point_of_sale/pos_item_cart.js:520
 #: selling/page/point_of_sale/pos_item_cart.js:524
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Quantity"
-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 ""
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total Quantity"
-msgstr ""
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
 msgid "Total Quantity"
 msgstr ""
 
@@ -77052,13 +52741,11 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
 msgid "Total Repair Cost"
 msgstr ""
 
 #. 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 ""
 
@@ -77072,7 +52759,6 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Total Sales Amount (via Sales Order)"
 msgstr ""
 
@@ -77087,14 +52773,9 @@ 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
-msgctxt "Purchase Order Item Supplied"
-msgid "Total Supplied Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
 msgid "Total Supplied Qty"
 msgstr ""
 
@@ -77108,134 +52789,56 @@ msgstr ""
 msgid "Total Tasks"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 #: accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
 
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Payment Entry'
 #. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr ""
 
 #. 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 ""
-
+#. Label of a Currency field in DocType 'POS Invoice'
 #. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Taxes and Charges"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges"
-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 ""
-
-#. 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 ""
-
+#. Label of a Currency field in DocType 'Purchase Order'
 #. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Taxes and Charges"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Quotation'
+#. Label of a Currency field in DocType 'Sales Order'
 #. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr ""
 
@@ -77245,7 +52848,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -77254,20 +52856,14 @@ msgid "Total Unpaid: {0}"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Total Value"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
 msgid "Total Value"
 msgstr ""
 
 #. 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 ""
 
@@ -77285,73 +52881,35 @@ msgstr ""
 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Total Weight"
-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 ""
-
-#. 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 ""
-
+#. Label of a Float field in DocType 'Purchase Order Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr ""
 
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Total Working Hours"
-msgstr ""
-
 #. Label of a Float field in DocType 'Workstation'
+#. Label of a Float field in DocType 'Timesheet'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:1933
+#: controllers/accounts_controller.py:1936
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -77359,11 +52917,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:230
-msgid "Total completed quantity: {0}"
-msgstr ""
-
-#: selling/doctype/customer/customer.py:156
+#: selling/doctype/customer/customer.py:157
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -77371,8 +52925,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:513
+#: accounts/doctype/pos_invoice/pos_invoice.py:447
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -77399,74 +52953,30 @@ msgstr ""
 msgid "Total(Qty)"
 msgstr ""
 
-#: 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 ""
-
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Totals"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Totals"
-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 "Totals"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Totals"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Totals"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Totals"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Totals"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Totals"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Totals"
-msgstr ""
-
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of a Section Break field in DocType 'Purchase Order'
 #. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr ""
 
@@ -77479,9 +52989,24 @@ msgstr ""
 msgid "Track Material Request"
 msgstr ""
 
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.js:93
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Track Operations"
+msgstr ""
+
+#. Label of a Check field in DocType 'BOM'
+#. Label of a Check field in DocType 'BOM Creator'
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.js:105
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr ""
+
 #. 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 ""
 
@@ -77492,101 +53017,53 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking Status"
 msgstr ""
 
 #. Label of a Data field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Tracking URL"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-msgid "Transaction"
-msgstr ""
-
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Transaction"
-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 ""
-
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Transaction"
-msgstr ""
-
+#. Label of a Select field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: setup/doctype/authorization_rule/authorization_rule.json
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
 msgid "Transaction"
 msgstr ""
 
 #. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Transaction Currency"
-msgstr ""
-
 #. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Transaction Currency"
 msgstr ""
 
-#: 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 ""
-
-#. Label of a Datetime field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transaction Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Transaction Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Transaction Date"
-msgstr ""
-
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Transaction Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Transaction Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of a Datetime field in DocType 'Asset Movement'
+#. Label of a Date field in DocType 'Maintenance Schedule'
+#. Label of a Date field in DocType 'Material Request'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#: assets/doctype/asset_movement/asset_movement.json
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr ""
 
@@ -77611,47 +53088,31 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
 msgid "Transaction Details"
 msgstr ""
 
 #. Label of a Float field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Transaction ID"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Transaction ID"
 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 ""
-
 #. Label of a Section Break field in DocType 'Selling Settings'
+#: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
 msgid "Transaction Settings"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
-msgid "Transaction Type"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
 msgstr ""
 
@@ -77663,11 +53124,11 @@ msgstr ""
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:651
+#: manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1161
+#: accounts/doctype/payment_entry/payment_entry.py:1148
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -77682,7 +53143,6 @@ msgstr ""
 
 #. Label of a Code field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Transactions Annual History"
 msgstr ""
 
@@ -77690,33 +53150,17 @@ msgstr ""
 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:366
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
-msgid "Transfer"
-msgstr ""
-
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transfer"
-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 ""
-
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Transfer"
-msgstr ""
-
-#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#: assets/doctype/asset_movement/asset_movement.json
+#: buying/doctype/purchase_order/purchase_order.js:367
+#: stock/doctype/item_reorder/item_reorder.json
+#: stock/doctype/serial_no/serial_no.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Transfer"
 msgstr ""
 
@@ -77729,15 +53173,14 @@ msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of a Select field in DocType 'BOM'
+#. Label of a Select field in DocType 'Work Order'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr ""
 
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Transfer Material Against"
+#: manufacturing/doctype/workstation/workstation_job_card.html:99
+msgid "Transfer Materials"
 msgstr ""
 
 #: manufacturing/doctype/production_plan/production_plan.js:340
@@ -77746,50 +53189,29 @@ msgstr ""
 
 #. Label of a Select field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
 msgid "Transfer Status"
 msgstr ""
 
-#: accounts/report/share_ledger/share_ledger.py:53
-msgid "Transfer Type"
-msgstr ""
-
 #. Label of a Select field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#: accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr ""
 
-#: 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"
+#: stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. Label of a Float field in DocType 'Work Order Item'
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: manufacturing/doctype/job_card_item/job_card_item.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#: manufacturing/doctype/workstation/workstation.js:494
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr ""
 
@@ -77797,77 +53219,59 @@ msgstr ""
 msgid "Transferred Quantity"
 msgstr ""
 
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr ""
+
 #: 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 ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:439
+#: stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 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 ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Transport Receipt No"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Transporter"
-msgstr ""
-
 #. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Transporter"
-msgstr ""
-
+#. Label of a Link field in DocType 'Delivery Note'
 #. Label of a Section Break field in DocType 'Purchase Receipt'
+#: setup/doctype/driver/driver.json
+#: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
 msgid "Transporter"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Transporter Details"
 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 ""
 
 #. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Transporter Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Transporter Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Transporter Name"
 msgstr ""
 
@@ -77877,14 +53281,8 @@ msgid "Travel Expenses"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Tree Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr ""
 
@@ -77922,7 +53320,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Trial Period End Date"
 msgstr ""
 
@@ -77932,7 +53329,6 @@ msgstr ""
 
 #. Label of a Date field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
 msgid "Trial Period Start Date"
 msgstr ""
 
@@ -77940,13 +53336,9 @@ msgstr ""
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription_list.js:4
-msgid "Trialing"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -77955,186 +53347,94 @@ msgstr ""
 #. 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 ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Tuesday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Tuesday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Tuesday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Tuesday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Twice Daily"
 msgstr ""
 
 #. Label of a Check field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
 msgid "Two-way"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:53
-#: stock/report/bom_search/bom_search.py:43
-msgid "Type"
-msgstr ""
-
 #. 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 ""
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Type"
-msgstr ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
-#. Label of a Select field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Type"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
+#. Label of a Select field in DocType 'Material Request Plan Item'
 #. Label of a Link field in DocType 'Task'
+#. Label of a Select field in DocType 'Quality Feedback'
+#. Label of a Select field in DocType 'Call Log'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: projects/doctype/task/task.json
-msgctxt "Task"
+#: projects/report/project_summary/project_summary.py:53
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: stock/report/bom_search/bom_search.py:43
+#: telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr ""
 
 #. Label of a Link field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
 msgid "Type Of Call"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Select field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Type of Transaction"
-msgstr ""
-
 #. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
 msgid "Type of Transaction"
 msgstr ""
 
 #. 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 ""
 
@@ -78156,7 +53456,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -78165,18 +53464,93 @@ msgstr ""
 msgid "UAE VAT Settings"
 msgstr ""
 
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Opportunity Item'
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Item'
+#. Label of a Link field in DocType 'Job Card Item'
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of a Link field in DocType 'Production Plan Item'
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of a Link field in DocType 'Quality Goal Objective'
+#. Label of a Link field in DocType 'Quality Review Objective'
+#. Label of a Link field in DocType 'Product Bundle Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of a Link field in DocType 'Item Barcode'
+#. Label of a Link field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Material Request Item'
+#. Label of a Link field in DocType 'Packed Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of a Link field in DocType 'UOM Conversion Detail'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: manufacturing/doctype/workstation/workstation_job_card.html:93
+#: crm/doctype/opportunity_item/opportunity_item.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_item/bom_item.json
+#: manufacturing/doctype/job_card_item/job_card_item.json
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: manufacturing/doctype/workstation/workstation.js:477
 #: manufacturing/report/bom_explorer/bom_explorer.py:59
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110
 #: public/js/stock_analytics.js:94 public/js/utils.js:663
-#: selling/doctype/sales_order/sales_order.js:1235
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:1239
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:76
-#: setup/doctype/uom/uom.json
+#: selling/report/sales_analytics/sales_analytics.py:117
+#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/delivery_stop/delivery_stop.json
+#: stock/doctype/item_barcode/item_barcode.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
 #: stock/report/item_prices/item_prices.py:55
 #: stock/report/product_bundle_balance/product_bundle_balance.py:94
@@ -78189,234 +53563,6 @@ msgstr ""
 msgid "UOM"
 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 ""
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "UOM"
-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 ""
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "UOM"
-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 ""
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "UOM"
-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 ""
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "UOM"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "UOM"
-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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Name of a DocType
 #: stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
@@ -78427,74 +53573,30 @@ msgstr ""
 msgid "UOM Conversion Detail"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgid "UOM Conversion Factor"
-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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM Conversion Factor"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
+#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of a Float field in DocType 'Request for Quotation Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Material Request Item'
+#. Label of a Float field in DocType 'Pick List Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/material_request_item/material_request_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
@@ -78504,7 +53606,7 @@ msgctxt "UOM Conversion Factor"
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1261
+#: manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -78514,17 +53616,15 @@ msgstr ""
 
 #. Label of a Data field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
-msgctxt "UOM"
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2891
+#: stock/doctype/stock_entry/stock_entry.py:2906
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. 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 ""
 
@@ -78532,33 +53632,25 @@ msgstr ""
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "UOMs"
-msgstr ""
-
 #. Label of a Attach field in DocType 'Tally Migration'
+#. Label of a Table field in DocType 'Item'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: stock/doctype/item/item.json
 msgid "UOMs"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
 msgid "UPC"
 msgstr ""
 
 #. 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 ""
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "URL"
 msgstr ""
 
@@ -78578,7 +53670,7 @@ msgstr ""
 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:624
+#: manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -78586,19 +53678,11 @@ msgstr ""
 msgid "Unable to find variable:"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
-msgid "Unallocated Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Unallocated Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr ""
 
@@ -78619,39 +53703,27 @@ 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 ""
 
 #. 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 ""
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Under AMC"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Under Graduate"
 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 ""
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Under Warranty"
 msgstr ""
 
@@ -78661,7 +53733,6 @@ msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Unfulfilled"
 msgstr ""
 
@@ -78687,7 +53758,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Units of Measure"
 msgstr ""
 
@@ -78702,13 +53772,11 @@ 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 ""
 
 #. 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 ""
 
@@ -78718,98 +53786,62 @@ msgstr ""
 
 #. 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 ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.py:259
+#: accounts/doctype/subscription/subscription.json
 #: accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Unpaid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Unpaid"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Unpaid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Unpaid"
-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 ""
-
-#. 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 ""
 
 #. 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 ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
-msgctxt "Lead"
 msgid "Unqualified"
 msgstr ""
 
 #. Label of a Link field in DocType 'Company'
 #: setup/doctype/company/company.json
-msgctxt "Company"
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Unrealized Profit / Loss Account"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -78827,45 +53859,35 @@ msgstr ""
 msgid "Unreconcile Transaction"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Unreconciled"
-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 "Unreconciled Amount"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Process Payment Reconciliation Log
 #. Allocations'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:96
+#: selling/doctype/sales_order/sales_order.js:95
 #: stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:494
+#: selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:506
+#: selling/doctype/sales_order/sales_order.js:509
 #: stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
@@ -78874,20 +53896,15 @@ msgstr ""
 msgid "Unresolve"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning_list.js:6
-msgid "Unresolved"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#: accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 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 ""
 
@@ -78898,7 +53915,6 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
-msgctxt "Contract"
 msgid "Unsigned"
 msgstr ""
 
@@ -78907,20 +53923,10 @@ msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Unsubscribed"
-msgstr ""
-
-#. Label of a Check field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Unsubscribed"
-msgstr ""
-
 #. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of a Check field in DocType 'Employee'
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr ""
 
@@ -78931,7 +53937,6 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
 msgid "Unverified"
 msgstr ""
 
@@ -78945,7 +53950,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
 msgid "Upcoming Calendar Events"
 msgstr ""
 
@@ -78953,9 +53957,10 @@ msgstr ""
 msgid "Upcoming Calendar Events "
 msgstr ""
 
-#: accounts/doctype/account/account.js:205
+#: accounts/doctype/account/account.js:204
 #: accounts/doctype/cost_center/cost_center.js:107
-#: public/js/bom_configurator/bom_configurator.bundle.js:406
+#: manufacturing/doctype/job_card/job_card.js:277
+#: public/js/bom_configurator/bom_configurator.bundle.js:672
 #: public/js/utils.js:579 public/js/utils.js:811
 #: public/js/utils/barcode_scanner.js:183
 #: public/js/utils/serial_no_batch_selector.js:17
@@ -78965,106 +53970,64 @@ msgstr ""
 msgid "Update"
 msgstr ""
 
-#: accounts/doctype/account/account.js:53
+#: accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr ""
 
-#: accounts/doctype/account/account.js:159
+#: accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. Label of a Button field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Update Auto Repeat Reference"
-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 ""
-
-#. 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 ""
-
+#. Label of a Button field in DocType 'Purchase Order'
 #. Label of a Button field in DocType 'Supplier Quotation'
+#. Label of a Button field in DocType 'Quotation'
+#. Label of a Button field in DocType 'Sales Order'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-msgid "Update BOM Cost Automatically"
-msgstr ""
-
 #. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
 msgid "Update BOM Cost Automatically"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Billed Amount in Sales Order"
 msgstr ""
 
@@ -79076,23 +54039,14 @@ 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 ""
 
-#: manufacturing/doctype/bom/bom.js:99
-msgid "Update Cost"
-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 ""
-
 #. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom/bom.js:136
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
 msgid "Update Cost"
 msgstr ""
 
@@ -79107,31 +54061,24 @@ 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 ""
 
 #. 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 ""
 
-#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:763
+#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:763
 #: selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr ""
 
 #. 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/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Outstanding for Self"
 msgstr ""
 
@@ -79141,35 +54088,21 @@ 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 ""
 
-#: buying/doctype/purchase_order/purchase_order.js:555
+#: buying/doctype/purchase_order/purchase_order.js:556
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
 #. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Stock"
-msgstr ""
-
 #. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Update Stock"
-msgstr ""
-
 #. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Stock"
-msgstr ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Update Stock"
 msgstr ""
 
@@ -79178,25 +54111,22 @@ msgstr ""
 msgid "Update Stock Opening Balance"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -79204,6 +54134,10 @@ msgstr ""
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
+#: manufacturing/doctype/bom_creator/bom_creator.py:655
+msgid "Updated successfully"
+msgstr ""
+
 #. 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
@@ -79211,7 +54145,6 @@ msgstr ""
 #. 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 ""
 
@@ -79224,7 +54157,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
+#: manufacturing/doctype/work_order/work_order.js:858
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -79238,7 +54171,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -79249,7 +54181,6 @@ msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: projects/doctype/task/task.json
-msgctxt "Task"
 msgid "Urgent"
 msgstr ""
 
@@ -79259,147 +54190,84 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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
-msgctxt "Stock Reposting Settings"
 msgid "Use Item based reposting"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Check field in DocType 'Work Order'
+#. Label of a Check field in DocType 'Stock Entry'
 #: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr ""
 
 #. 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 'Asset Capitalization Stock Item'
+#. Label of a Check field in DocType 'Delivery Note Item'
+#. Label of a Check field in DocType 'Packed Item'
+#. Label of a Check field in DocType 'Pick List Item'
+#. Label of a Check field in DocType 'Purchase Receipt Item'
 #. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Use Serial No / Batch Fields"
-msgstr ""
-
 #. 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'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/packed_item/packed_item.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
-#. 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 ""
-
 #. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Buying Settings'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
@@ -79409,89 +54277,49 @@ 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 ""
 
 #. Label of a Int field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
 msgid "Used"
 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 ""
 
+#. Label of a Link field in DocType 'Cashier Closing'
+#. Label of a Link field in DocType 'POS Profile User'
+#. Label of a Link field in DocType 'Asset Activity'
+#. Label of a Link field in DocType 'Project User'
+#. Label of a Link field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#. Label of a Link field in DocType 'Voice Call Settings'
+#. Label of a Link field in DocType 'Portal User'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: projects/doctype/project_user/project_user.json
+#: projects/doctype/timesheet/timesheet.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: support/report/issue_analytics/issue_analytics.py:48
 #: support/report/issue_summary/issue_summary.py:45
-msgid "User"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "User"
-msgstr ""
-
-#. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "User"
-msgstr ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Portal User'
-#: utilities/doctype/portal_user/portal_user.json
-msgctxt "Portal User"
-msgid "User"
-msgstr ""
-
-#. Label of a Link field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "User"
-msgstr ""
-
-#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "User"
-msgstr ""
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "User"
-msgstr ""
-
-#. Label of a Link field in DocType 'Voice Call Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
+#: utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "User Details"
-msgstr ""
-
 #. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of a Section Break field in DocType 'Employee'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#: setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr ""
 
-#: setup/install.py:147
+#: setup/install.py:156
 msgid "User Forum"
 msgstr ""
 
@@ -79499,7 +54327,6 @@ msgstr ""
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "User ID"
 msgstr ""
 
@@ -79507,29 +54334,20 @@ msgstr ""
 msgid "User ID not set for Employee {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:610
-msgid "User Remark"
-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 ""
-
 #. Label of a Small Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry/journal_entry.js:610
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
 msgid "User Remark"
 msgstr ""
 
 #. Label of a Duration field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "User Resolution Time"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:589
+#: accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -79563,46 +54381,43 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Project'
 #. Label of a Table field in DocType 'Project'
+#. Label of a Table field in DocType 'Project Update'
 #: projects/doctype/project/project.json
-msgctxt "Project"
+#: projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr ""
 
-#. Label of a Table field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Users"
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: stock/doctype/stock_settings/stock_settings.js:22
+#: stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
@@ -79613,7 +54428,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -79637,50 +54451,21 @@ msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid From"
-msgstr ""
-
-#. Label of a Date field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Valid From"
-msgstr ""
-
-#. Label of a Date field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Valid From"
-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 ""
-
 #. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid From"
-msgstr ""
-
 #. Label of a Date field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Valid From"
-msgstr ""
-
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Item Price'
+#. Label of a Date field in DocType 'Item Tax'
 #. Label of a Section Break field in DocType 'Service Level Agreement'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/item_tax/item_tax.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
 msgid "Valid From"
 msgstr ""
 
@@ -79692,56 +54477,26 @@ msgstr ""
 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:261
-#: templates/pages/order.html:59
-msgid "Valid Till"
-msgstr ""
-
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Valid Till"
-msgstr ""
-
 #. Label of a Date field in DocType 'Supplier Quotation'
+#. Label of a Date field in DocType 'Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
 msgid "Valid Till"
 msgstr ""
 
 #. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid Up To"
-msgstr ""
-
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-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 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 Up To"
-msgstr ""
-
 #. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid Up To"
-msgstr ""
-
 #. Label of a Date field in DocType 'Promotional Scheme'
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#. Label of a Date field in DocType 'Employee'
+#. Label of a Date field in DocType 'Item Price'
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: setup/doctype/employee/employee.json
+#: stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
@@ -79755,7 +54510,6 @@ 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 ""
 
@@ -79772,62 +54526,49 @@ msgid "Valid till date cannot be before transaction date"
 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 ""
-
 #. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
 msgid "Validate Applied Rule"
 msgstr ""
 
 #. Label of a Check field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. Label of a Section Break field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
 msgid "Validity"
 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 "Validity Details"
 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 ""
 
 #. Label of a Int field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
 msgid "Validity in Days"
 msgstr ""
 
@@ -79838,7 +54579,6 @@ 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 ""
 
@@ -79847,106 +54587,45 @@ msgstr ""
 msgid "Valuation Field Type"
 msgstr ""
 
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr ""
 
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Method"
-msgstr ""
-
-#: accounts/report/gross_profit/gross_profit.py:264
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:460
-#: stock/report/stock_ledger/stock_ledger.py:275
-msgid "Valuation Rate"
-msgstr ""
-
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
 #. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Valuation Rate"
-msgstr ""
-
 #. 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 ""
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Valuation Rate"
-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 ""
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Valuation Rate"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Rate"
-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 ""
-
-#. 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 ""
-
 #. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Valuation Rate"
-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 ""
-
+#. Label of a Float field in DocType 'Bin'
+#. Label of a Currency field in DocType 'Item'
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
 #. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Valuation Rate"
-msgstr ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/report/gross_profit/gross_profit.py:276
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#: stock/report/item_prices/item_prices.py:57
+#: stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: stock/report/stock_balance/stock_balance.py:464
+#: stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr ""
 
@@ -79954,11 +54633,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1680
+#: stock/stock_ledger.py:1709
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: stock/stock_ledger.py:1658
+#: stock/stock_ledger.py:1687
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -79966,23 +54645,22 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:577
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
 #. 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 ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1714
-#: controllers/accounts_controller.py:2672
+#: accounts/doctype/payment_entry/payment_entry.py:1704
+#: controllers/accounts_controller.py:2675
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -79990,84 +54668,50 @@ msgstr ""
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr ""
 
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Group in Asset's connections
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
+#. Label of a Float field in DocType 'UOM Conversion Factor'
+#. Label of a Currency field in DocType 'Shipment Delivery Note'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/report/purchase_analytics/purchase_analytics.js:27
 #: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:35
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: stock/report/stock_analytics/stock_analytics.js:26
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr ""
 
-#. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Value"
-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 "Value"
-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"
-msgid "Value"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
-msgid "Value After Depreciation"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Value After Depreciation"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Asset Finance Book'
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Value After Depreciation"
 msgstr ""
 
 #. 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 ""
 
-#: stock/report/stock_ledger/stock_ledger.py:292
+#: stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 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 "Value Details"
 msgstr ""
 
 #: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:32
+#: selling/report/sales_analytics/sales_analytics.js:40
 #: stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
@@ -80082,7 +54726,6 @@ msgstr ""
 
 #. Label of a Currency field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
 msgid "Value of Goods"
 msgstr ""
 
@@ -80104,20 +54747,14 @@ 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"
-msgid "Variable Name"
-msgstr ""
-
 #. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
 msgid "Variable Name"
 msgstr ""
 
 #. 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 ""
 
@@ -80139,23 +54776,17 @@ msgstr ""
 msgid "Variant Attribute Error"
 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"
+#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:128
+#: manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr ""
 
 #. Label of a Select field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Variant Based On"
 msgstr ""
 
@@ -80172,7 +54803,7 @@ msgstr ""
 msgid "Variant Field"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
+#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr ""
 
@@ -80181,14 +54812,9 @@ msgid "Variant Items"
 msgstr ""
 
 #. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Variant Of"
-msgstr ""
-
 #. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item/item.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
 msgid "Variant Of"
 msgstr ""
 
@@ -80198,58 +54824,41 @@ msgstr ""
 
 #. Label of a Tab Break field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Variants"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/vehicle/vehicle.json
-msgid "Vehicle"
-msgstr ""
-
 #. Label of a Link field in DocType 'Delivery Trip'
+#: setup/doctype/vehicle/vehicle.json
 #: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
 msgid "Vehicle"
 msgstr ""
 
 #. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Vehicle Date"
-msgstr ""
-
 #. Label of a Date field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Vehicle Date"
 msgstr ""
 
 #. Label of a Data field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
 msgid "Vehicle 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 ""
-
 #. Label of a Data field in DocType 'Subcontracting Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
 msgid "Vehicle Number"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:473
+#: assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr ""
 
@@ -80259,7 +54868,6 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
 msgid "Verified By"
 msgstr ""
 
@@ -80275,13 +54883,11 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Issue'
 #: support/doctype/issue/issue.json
-msgctxt "Issue"
 msgid "Via Customer Portal"
 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 "Via Landed Cost Voucher"
 msgstr ""
 
@@ -80296,8 +54902,8 @@ msgstr ""
 msgid "Video Settings"
 msgstr ""
 
-#: accounts/doctype/account/account.js:74
-#: accounts/doctype/account/account.js:103
+#: accounts/doctype/account/account.js:73
+#: accounts/doctype/account/account.js:102
 #: accounts/doctype/account/account_tree.js:185
 #: accounts/doctype/account/account_tree.js:193
 #: accounts/doctype/account/account_tree.js:201
@@ -80310,21 +54916,21 @@ msgstr ""
 #: buying/doctype/supplier/supplier.js:93
 #: buying/doctype/supplier/supplier.js:104
 #: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:100
-#: projects/doctype/project/project.js:117
+#: projects/doctype/project/project.js:108
+#: projects/doctype/project/project.js:125
 #: public/js/controllers/stock_controller.js:76
 #: public/js/controllers/stock_controller.js:95 public/js/utils.js:133
 #: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
-#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
-#: setup/doctype/company/company.js:124
-#: stock/doctype/delivery_trip/delivery_trip.js:82
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:97
+#: setup/doctype/company/company.js:107 setup/doctype/company/company.js:119
+#: setup/doctype/company/company.js:131
+#: stock/doctype/delivery_trip/delivery_trip.js:84
 #: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
 #: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
 #: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
 #: stock/doctype/purchase_receipt/purchase_receipt.js:207
 #: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:287
+#: stock/doctype/stock_entry/stock_entry.js:291
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
 msgid "View"
@@ -80380,7 +54986,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
 msgid "View attachments"
 msgstr ""
 
@@ -80388,19 +54993,14 @@ msgstr ""
 msgid "View call log"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
-msgid "Views"
-msgstr ""
-
 #. Label of a Float field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
+#: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Vimeo"
 msgstr ""
 
@@ -80410,20 +55010,17 @@ msgstr ""
 
 #. Label of a Check field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
 msgid "Visited"
 msgstr ""
 
 #. Group in Maintenance Schedule's connections
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
 msgid "Visits"
 msgstr ""
 
 #. 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 ""
 
@@ -80438,61 +55035,63 @@ msgid "Volt-Ampere"
 msgstr ""
 
 #: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:178
+#: accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
 #: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:300
+#: stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr ""
 
 #. Label of a Data field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Detail 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Data field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
 msgid "Voucher Detail No"
 msgstr ""
 
 #. 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 ""
 
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
+#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
+#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1035
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:636
+#: accounts/report/general_ledger/general_ledger.py:643
 #: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
 #: public/js/utils/unreconcile.js:78
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
@@ -80501,105 +55100,61 @@ msgstr ""
 #: stock/report/reserved_stock/reserved_stock.py:151
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:30
+#: stock/report/serial_no_ledger/serial_no_ledger.py:33
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher No"
-msgstr ""
-
-#. Label of a Data field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
-msgid "Voucher 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher No"
-msgstr ""
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847
 msgid "Voucher No is mandatory"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.py:117
-msgid "Voucher Qty"
-msgstr ""
-
 #. Label of a Float field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:630
-msgid "Voucher Subtype"
-msgstr ""
-
 #. Label of a Small Text field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#: accounts/report/general_ledger/general_ledger.py:637
 msgid "Voucher Subtype"
 msgstr ""
 
+#. Label of a Link field in DocType 'GL Entry'
+#. Label of a Data field in DocType 'Ledger Health'
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#. Label of a Link field in DocType 'Repost Payment Ledger Items'
+#. Label of a Link field in DocType 'Tax Withheld Vouchers'
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/ledger_health/ledger_health.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1033
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:628
+#: accounts/report/general_ledger/general_ledger.py:635
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:173
+#: accounts/report/sales_register/sales_register.py:174
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
 #: public/js/utils/unreconcile.js:70
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
@@ -80608,86 +55163,14 @@ msgstr ""
 #: stock/report/reserved_stock/reserved_stock.py:145
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: stock/report/serial_no_ledger/serial_no_ledger.py:27
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:298
+#: stock/report/stock_ledger/stock_ledger.py:320
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Type"
-msgstr ""
-
-#. Label of a Data field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
-msgctxt "Ledger Health"
-msgid "Voucher Type"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher Type"
-msgstr ""
-
 #: accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
@@ -80702,20 +55185,11 @@ msgid "Voucher-wise Balance"
 msgstr ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Attach field in DocType 'Tally Migration'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
 msgid "Vouchers"
 msgstr ""
 
@@ -80723,61 +55197,41 @@ msgstr ""
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 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 "WIP Composite Asset"
-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 "WIP Composite Asset"
-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 "WIP Composite Asset"
-msgstr ""
-
+#. Label of a Link field in DocType 'Material Request Item'
 #. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: stock/doctype/material_request_item/material_request_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
 msgid "WIP Composite Asset"
 msgstr ""
 
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr ""
+
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr ""
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "WIP Warehouse"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Wages"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Wages"
 msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Wages per hour"
-msgstr ""
-
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
 msgid "Wages per hour"
 msgstr ""
 
@@ -80785,16 +55239,73 @@ msgstr ""
 msgid "Waiting for payment..."
 msgstr ""
 
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Link field in DocType 'POS Invoice Item'
+#. Label of a Link field in DocType 'POS Profile'
+#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Link field in DocType 'Asset Repair'
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Section Break field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'Plant Floor'
+#. Label of a Link field in DocType 'Production Plan'
+#. Label of a Link field in DocType 'Production Plan Material Request
+#. Warehouse'
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Link field in DocType 'Workstation'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Bin'
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Pick List Item'
+#. Label of a Link field in DocType 'Putaway Rule'
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of a Link field in DocType 'Stock Reservation Entry'
 #. Name of a DocType
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:249
+#: accounts/report/gross_profit/gross_profit.py:261
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
 #: accounts/report/purchase_register/purchase_register.js:52
 #: accounts/report/sales_payment_summary/sales_payment_summary.py:28
 #: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:258
+#: accounts/report/sales_register/sales_register.py:259
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
-#: manufacturing/doctype/workstation/workstation_job_card.html:92
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.js:442
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
 #: manufacturing/report/bom_stock_report/bom_stock_report.js:12
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
@@ -80804,11 +55315,26 @@ msgstr ""
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: public/js/stock_analytics.js:69 public/js/utils.js:523
 #: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/sales_order/sales_order.js:369
-#: selling/doctype/sales_order/sales_order.js:477
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order/sales_order.js:372
+#: selling/doctype/sales_order/sales_order.js:480
 #: selling/report/sales_order_analysis/sales_order_analysis.js:48
 #: selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: stock/doctype/bin/bin.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/pick_list_item/pick_list_item.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 #: stock/doctype/warehouse/warehouse.json
 #: stock/page/stock_balance/stock_balance.js:11
@@ -80833,14 +55359,14 @@ msgstr ""
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
 #: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:44
+#: stock/report/serial_no_ledger/serial_no_ledger.py:47
 #: stock/report/stock_ageing/stock_ageing.js:30
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:387
+#: stock/report/stock_balance/stock_balance.py:391
 #: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:235
+#: stock/report/stock_ledger/stock_ledger.py:257
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
 #: stock/report/stock_projected_qty/stock_projected_qty.js:15
@@ -80849,205 +55375,13 @@ msgstr ""
 #: stock/report/total_stock_summary/total_stock_summary.py:27
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: templates/emails/reorder_item.html:9
 #: templates/form_grid/material_request_grid.html:8
 #: templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Warehouse"
-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"
-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 "Warehouse"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Warehouse"
-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 "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Warehouse"
-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 "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Warehouse"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Warehouse"
-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 "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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 "Warehouse"
-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
@@ -81055,18 +55389,6 @@ msgctxt "Warehouse"
 msgid "Warehouse"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Warehouse"
-msgstr ""
-
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr ""
@@ -81077,19 +55399,16 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Detail"
 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 "Warehouse Details"
 msgstr ""
 
@@ -81099,17 +55418,19 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "Warehouse Name"
 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 "Warehouse Settings"
 msgstr ""
 
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of a Link field in DocType 'Warehouse'
 #. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/warehouse/warehouse.json
 #: stock/doctype/warehouse_type/warehouse_type.json
 #: stock/report/available_batch_report/available_batch_report.js:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
@@ -81118,18 +55439,6 @@ msgstr ""
 msgid "Warehouse Type"
 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 ""
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Warehouse Type"
-msgstr ""
-
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
@@ -81137,49 +55446,24 @@ msgstr ""
 msgid "Warehouse Wise Stock Balance"
 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:93
+#: stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr ""
 
@@ -81187,19 +55471,19 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:134
+#: controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:244
+#: stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:425
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: accounts/doctype/sales_invoice/sales_invoice.py:1030
 #: stock/doctype/delivery_note/delivery_note.py:427
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -81214,7 +55498,7 @@ msgstr ""
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:87
+#: stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
@@ -81222,15 +55506,15 @@ msgstr ""
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:422
+#: stock/utils.py:418
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:444
+#: controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:137
+#: stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
@@ -81238,25 +55522,21 @@ msgstr ""
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:407
-msgid "Warehouses"
-msgstr ""
-
 #. Label of a Table MultiSelect field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.js:413
 #: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
 msgid "Warehouses"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:163
-msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
-
-#: stock/doctype/warehouse/warehouse.py:173
-msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
-
 #: stock/doctype/warehouse/warehouse.py:165
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: stock/doctype/warehouse/warehouse.py:175
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr ""
+
+#: stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr ""
 
@@ -81272,85 +55552,55 @@ msgstr ""
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
+#: accounts/doctype/budget/budget.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
 #: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
 msgid "Warn"
 msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
 msgid "Warn POs"
 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 ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Warn Purchase Orders"
 msgstr ""
 
 #. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Warn RFQs"
-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 ""
-
 #. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Warn RFQs"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:691
-#: controllers/accounts_controller.py:1768
-#: stock/doctype/delivery_trip/delivery_trip.js:143
+#: accounts/doctype/payment_entry/payment_entry.py:678
+#: controllers/accounts_controller.py:1771
+#: stock/doctype/delivery_trip/delivery_trip.js:145
 #: utilities/transaction_base.py:120
 msgid "Warning"
 msgstr ""
@@ -81363,7 +55613,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1190
+#: accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -81382,13 +55632,11 @@ 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 ""
 
 #. Label of a Select field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Warranty / AMC Status"
 msgstr ""
 
@@ -81406,26 +55654,19 @@ msgid "Warranty Claim"
 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 ""
-
 #. Label of a Date field in DocType 'Warranty Claim'
+#: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Warranty Expiry Date"
 msgstr ""
 
 #. Label of a Int field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
 msgid "Warranty Period (Days)"
 msgstr ""
 
 #. Label of a Data field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
 msgid "Warranty Period (in days)"
 msgstr ""
 
@@ -81466,74 +55707,26 @@ msgstr ""
 msgid "We're here to help!"
 msgstr ""
 
-#. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgid "Website"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Website"
-msgstr ""
-
 #. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Website"
-msgstr ""
-
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Website"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Website"
-msgstr ""
-
 #. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of a Data field in DocType 'Competitor'
+#. Label of a Data field in DocType 'Lead'
+#. Label of a Data field in DocType 'Opportunity'
+#. Label of a Data field in DocType 'Prospect'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Data field in DocType 'Customer'
+#. Label of a Data field in DocType 'Company'
+#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of a Card Break in the Settings Workspace
+#. Label of a Data field in DocType 'Manufacturer'
+#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
+#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
+#: setup/doctype/company/company.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/workspace/settings/settings.json
+#: stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr ""
 
@@ -81544,7 +55737,6 @@ msgstr ""
 
 #. Label of a Text Editor field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Description"
 msgstr ""
 
@@ -81555,7 +55747,6 @@ msgstr ""
 
 #. Label of a Attach Image field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Image"
 msgstr ""
 
@@ -81584,7 +55775,6 @@ msgstr ""
 
 #. Label of a Section Break field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "Website Specifications"
 msgstr ""
 
@@ -81594,321 +55784,157 @@ msgctxt "Website Theme"
 msgid "Website Theme"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Wednesday"
-msgstr ""
-
-#. 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 ""
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Wednesday"
-msgstr ""
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Wednesday"
-msgstr ""
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Wednesday"
-msgstr ""
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: projects/doctype/project/project.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: setup/doctype/holiday_list/holiday_list.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#: support/doctype/service_day/service_day.json
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr ""
 
-#. 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'
+#. Name of a UOM
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:307
+#: selling/report/sales_analytics/sales_analytics.py:374
 #: stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
 #. Label of a Select field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
 msgid "Weekday"
 msgstr ""
 
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:60
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/production_analytics/production_analytics.js:33
-#: public/js/stock_analytics.js:82
-#: selling/report/sales_analytics/sales_analytics.js:68
+#: projects/doctype/project/project.json public/js/stock_analytics.js:82
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: selling/report/sales_analytics/sales_analytics.js:80
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
 #: stock/report/stock_analytics/stock_analytics.js:79
 #: support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr ""
 
-#. 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 ""
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Weekly"
-msgstr ""
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Weekly"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
-#. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Weekly"
-msgstr ""
-
-#. 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 ""
-
 #. Label of a Check field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Weekly Off"
-msgstr ""
-
 #. Label of a Select field in DocType 'Holiday List'
+#: setup/doctype/holiday/holiday.json
 #: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
 msgid "Weekly Off"
 msgstr ""
 
 #. Label of a Time field in DocType 'Project'
 #: projects/doctype/project/project.json
-msgctxt "Project"
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Weight"
-msgstr ""
-
 #. Label of a Float field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr ""
 
 #. Label of a Float field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Weight (kg)"
-msgstr ""
-
 #. Label of a Float field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Weight (kg)"
 msgstr ""
 
-#. 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 ""
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight Per Unit"
-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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight Per Unit"
-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 ""
-
-#. 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 ""
-
+#. Label of a Float field in DocType 'Purchase Order Item'
 #. Label of a Float field in DocType 'Supplier Quotation Item'
+#. Label of a Float field in DocType 'Quotation Item'
+#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of a Float field in DocType 'Item'
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Weight Per Unit"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note Item'
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Weight UOM"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item'
 #: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight UOM"
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight UOM"
-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 ""
-
-#. 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 ""
-
+#. Label of a Link field in DocType 'Purchase Order Item'
 #. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of a Link field in DocType 'Quotation Item'
+#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of a Link field in DocType 'Item'
+#. Label of a Link field in DocType 'Packing Slip Item'
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: selling/doctype/quotation_item/quotation_item.json
+#: selling/doctype/sales_order_item/sales_order_item.json
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: stock/doctype/item/item.json
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr ""
 
 #. Label of a Small Text field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
 msgid "Weighting Function"
 msgstr ""
 
 #. Label of a Check field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
 msgid "Welcome email sent"
 msgstr ""
 
@@ -81921,27 +55947,19 @@ msgid "What do you need help with?"
 msgstr ""
 
 #. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "WhatsApp"
-msgstr ""
-
 #. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr ""
 
 #. Label of a Int field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
 msgid "Wheels"
 msgstr ""
 
 #. 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 ""
 
@@ -81960,7 +55978,6 @@ msgstr ""
 #. 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 ""
 
@@ -81970,39 +55987,30 @@ msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
-msgctxt "Employee"
 msgid "Widowed"
 msgstr ""
 
 #. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Width (cm)"
-msgstr ""
-
 #. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
 msgid "Width (cm)"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -82012,7 +56020,6 @@ msgstr ""
 
 #. Label of a Check field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
 msgid "With Operations"
 msgstr ""
 
@@ -82020,53 +56027,50 @@ msgstr ""
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
-msgid "Withdrawal"
-msgstr ""
-
 #. Label of a Currency field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#: public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. 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 ""
 
-#: setup/doctype/company/company.py:281
-msgid "Work In Progress"
-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 ""
-
 #. 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: setup/doctype/company/company.py:283
 #: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
 msgid "Work In Progress"
 msgstr ""
 
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/bom_configurator/bom_configurator.bundle.js:612
 msgid "Work In Progress Warehouse"
 msgstr ""
 
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'Job Card'
 #. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
 #. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:119
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Link field in DocType 'Pick List'
+#. Label of a Link field in DocType 'Serial No'
+#. Label of a Link field in DocType 'Stock Entry'
+#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:26
 #: manufacturing/onboarding_step/work_order/work_order.json
 #: manufacturing/report/bom_variance_report/bom_variance_report.js:14
 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19
@@ -82077,54 +56081,19 @@ msgstr ""
 #: manufacturing/report/process_loss_report/process_loss_report.py:67
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: selling/doctype/sales_order/sales_order.js:678
+#: selling/doctype/sales_order/sales_order.js:681
 #: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.json
 #: stock/doctype/material_request/material_request.py:787
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
 #: templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr ""
 
-#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Work Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Work Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Work Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Work Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Work Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Work Order"
-msgstr ""
-
-#. 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"
@@ -82157,7 +56126,6 @@ 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 ""
 
@@ -82181,20 +56149,20 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:942
+#: manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1423
-#: manufacturing/doctype/work_order/work_order.py:1482
+#: manufacturing/doctype/work_order/work_order.py:1462
+#: manufacturing/doctype/work_order/work_order.py:1538
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:842
+#: selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:654
+#: stock/doctype/stock_entry/stock_entry.py:664
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -82203,7 +56171,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:918
+#: selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -82212,31 +56180,24 @@ msgstr ""
 msgid "Work Orders in Progress"
 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 ""
-
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Label of a Column Break field in DocType 'Email Digest'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr ""
 
 #. 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 ""
 
-#: manufacturing/doctype/work_order/work_order.py:430
+#: manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
 #. Label of a Select field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
 msgid "Workday"
 msgstr ""
 
@@ -82267,37 +56228,37 @@ msgctxt "Workflow State"
 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"
+#: projects/doctype/task/task.json templates/pages/task_info.html:73
 msgid "Working"
 msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-msgid "Working Hours"
-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 ""
-
 #. Label of a Tab Break field in DocType 'Workstation'
 #. Label of a Table field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of a Table field in DocType 'Service Level Agreement'
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
 
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of a Link field in DocType 'BOM Operation'
+#. Label of a Link field in DocType 'BOM Website Operation'
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Link field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Title of an Onboarding Step
-#: manufacturing/doctype/work_order/work_order.js:247
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order/work_order.js:241
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/onboarding_step/workstation/workstation.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -82306,34 +56267,12 @@ msgstr ""
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
 #: manufacturing/report/job_card_summary/job_card_summary.js:72
 #: manufacturing/report/job_card_summary/job_card_summary.py:160
+#: public/js/bom_configurator/bom_configurator.bundle.js:343
+#: public/js/bom_configurator/bom_configurator.bundle.js:563
 #: templates/generators/bom.html:70
 msgid "Workstation"
 msgstr ""
 
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation"
-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 ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation"
-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 ""
-
 #. Label of a Link in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Workstation"
@@ -82342,60 +56281,46 @@ msgstr ""
 
 #. Label of a Link field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
 msgid "Workstation / Machine"
 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 ""
 
 #. 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 ""
-
+#. Label of a Link field in DocType 'BOM Creator'
+#. Label of a Link field in DocType 'BOM Creator Item'
 #. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation Type"
-msgstr ""
-
 #. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation Type"
-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 ""
-
 #. Label of a Link field in DocType 'Workstation'
+#. Name of a DocType
+#. Label of a Data field in DocType 'Workstation Type'
+#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: manufacturing/doctype/bom_operation/bom_operation.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: public/js/bom_configurator/bom_configurator.bundle.js:337
+#: public/js/bom_configurator/bom_configurator.bundle.js:556
 msgid "Workstation Type"
 msgstr ""
 
-#. 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"
@@ -82406,13 +56331,12 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:356
+#: manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
 #. Label of a Tab Break field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
-msgctxt "Plant Floor"
 msgid "Workstations"
 msgstr ""
 
@@ -82420,192 +56344,105 @@ msgstr ""
 msgid "Wrapping up"
 msgstr ""
 
+#. Label of a Section Break field in DocType 'Journal Entry'
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:525
-msgid "Write Off"
-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 ""
-
-#. Label of a Section Break field in DocType 'POS Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off"
-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 ""
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: setup/doctype/company/company.py:527
 msgid "Write Off"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Write Off Account"
-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 ""
-
 #. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Write Off Account"
-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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Company'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr ""
 
 #. Label of a Currency field in DocType 'Journal Entry'
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Amount"
-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 ""
-
 #. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Amount"
-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 ""
-
-#. 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 ""
-
-#. 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 ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. 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 ""
-
 #. 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 ""
-
 #. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Write Off Cost Center"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
+#: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
 msgid "Write Off Entry"
 msgstr ""
 
 #. Label of a Currency field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
 msgid "Write Off Limit"
 msgstr ""
 
 #. 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 ""
-
 #. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
 msgid "Write Off Outstanding Amount"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
 msgid "Writeoff"
 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 ""
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
 msgid "Written Down Value"
 msgstr ""
 
@@ -82613,7 +56450,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:202
+#: setup/doctype/company/company.js:209
 msgid "Wrong Password"
 msgstr ""
 
@@ -82632,44 +56469,32 @@ msgstr ""
 msgid "Yard"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
-msgid "Year"
-msgstr ""
-
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr ""
 
 #. Label of a Date field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Year End Date"
 msgstr ""
 
 #. Label of a Data field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
 msgid "Year Name"
 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 ""
-
 #. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
 msgid "Year Start Date"
 msgstr ""
 
 #. Label of a Int field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
 msgid "Year of Passing"
 msgstr ""
 
@@ -82677,15 +56502,21 @@ msgstr ""
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr ""
 
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
 #: accounts/report/budget_variance_report/budget_variance_report.js:65
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: buying/report/purchase_analytics/purchase_analytics.js:63
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
 #: manufacturing/report/production_analytics/production_analytics.js:36
 #: public/js/financial_statements.js:229
 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
 #: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:71
+#: selling/report/sales_analytics/sales_analytics.js:83
 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
@@ -82694,136 +56525,62 @@ msgstr ""
 msgid "Yearly"
 msgstr ""
 
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
 msgid "Yellow"
 msgstr ""
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Yes"
-msgstr ""
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Yes"
-msgstr ""
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Yes"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Yes"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Yes"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
 #. 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 ""
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Yes"
-msgstr ""
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: accounts/doctype/account/account.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: projects/doctype/project/project.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: stock/doctype/shipment/shipment.json
 #: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
 msgid "Yes"
 msgstr ""
 
-#: controllers/accounts_controller.py:3235
+#: controllers/accounts_controller.py:3238
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -82831,7 +56588,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -82855,7 +56612,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: accounts/doctype/sales_invoice/sales_invoice.py:883
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -82863,7 +56620,7 @@ msgstr ""
 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:626
+#: accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -82893,7 +56650,7 @@ msgstr ""
 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:1030
+#: manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -82901,7 +56658,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:549
+#: manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -82917,7 +56674,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:860
+#: accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -82933,7 +56690,7 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
@@ -82949,7 +56706,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3211
+#: controllers/accounts_controller.py:3214
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -82993,7 +56750,7 @@ msgstr ""
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:251
+#: accounts/doctype/pos_invoice/pos_invoice.py:252
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
@@ -83004,7 +56761,6 @@ msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "YouTube"
 msgstr ""
 
@@ -83016,7 +56772,6 @@ 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 ""
 
@@ -83044,13 +56799,11 @@ msgstr ""
 
 #. Label of a Data field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Youtube ID"
 msgstr ""
 
 #. Label of a Section Break field in DocType 'Video'
 #: utilities/doctype/video/video.json
-msgctxt "Video"
 msgid "Youtube Statistics"
 msgstr ""
 
@@ -83060,7 +56813,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -83068,13 +56820,12 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:375
+#: stock/doctype/stock_entry/stock_entry.py:383
 msgid "Zero quantity"
 msgstr ""
 
 #. 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 ""
 
@@ -83086,12 +56837,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: 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:1672
+#: stock/stock_ledger.py:1701
 msgid "after"
 msgstr ""
 
@@ -83099,7 +56845,7 @@ msgstr ""
 msgid "and"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:792
+#: manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
@@ -83108,7 +56854,6 @@ msgid "at"
 msgstr ""
 
 #: buying/report/purchase_analytics/purchase_analytics.js:16
-#: selling/report/sales_analytics/sales_analytics.js:24
 msgid "based_on"
 msgstr ""
 
@@ -83118,14 +56863,12 @@ 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
-msgctxt "Production Plan Sub Assembly Item"
 msgid "description"
 msgstr ""
 
 #. 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 ""
 
@@ -83145,21 +56888,18 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -83170,7 +56910,6 @@ msgstr ""
 #. 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 ""
 
@@ -83184,7 +56923,6 @@ msgstr ""
 
 #. Label of a Attach Image field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
-msgctxt "Batch"
 msgid "image"
 msgstr ""
 
@@ -83193,74 +56931,31 @@ msgid "is already"
 msgstr ""
 
 #. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "lft"
-msgstr ""
-
 #. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "lft"
-msgstr ""
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "lft"
-msgstr ""
-
 #. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "lft"
-msgstr ""
-
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
 #. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "lft"
-msgstr ""
-
 #. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "lft"
 msgstr ""
 
 #. 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 ""
 
@@ -83268,45 +56963,20 @@ msgstr ""
 msgid "must be between 0 and 100"
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "old_parent"
-msgstr ""
-
 #. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "old_parent"
-msgstr ""
-
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "old_parent"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "old_parent"
-msgstr ""
-
 #. Label of a Data field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "old_parent"
-msgstr ""
-
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link field in DocType 'Customer Group'
+#. Label of a Link field in DocType 'Item Group'
 #. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "old_parent"
-msgstr ""
-
 #. Label of a Link field in DocType 'Territory'
+#: accounts/doctype/cost_center/cost_center.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: setup/doctype/company/company.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
-msgctxt "Territory"
 msgid "old_parent"
 msgstr ""
 
@@ -83326,7 +56996,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1154
+#: accounts/doctype/payment_entry/payment_entry.py:1141
 msgid "paid to"
 msgstr ""
 
@@ -83338,26 +57008,12 @@ msgstr ""
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
-#. 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 ""
-
 #. 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 ""
-
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation Type'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
@@ -83366,32 +57022,34 @@ msgstr ""
 #. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
 #. Type'
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
+#: projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: stock/stock_ledger.py:1673
+#: stock/stock_ledger.py:1702
 msgid "performing either one below:"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -83399,80 +57057,37 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1154
+#: accounts/doctype/payment_entry/payment_entry.py:1141
 msgid "received from"
 msgstr ""
 
 #. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "rgt"
-msgstr ""
-
 #. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "rgt"
-msgstr ""
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "rgt"
-msgstr ""
-
 #. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "rgt"
-msgstr ""
-
+#. Label of a Int field in DocType 'Customer Group'
+#. Label of a Int field in DocType 'Department'
+#. Label of a Int field in DocType 'Employee'
+#. Label of a Int field in DocType 'Item Group'
+#. Label of a Int field in DocType 'Sales Person'
+#. Label of a Int field in DocType 'Supplier Group'
 #. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "rgt"
-msgstr ""
-
 #. Label of a Int field in DocType 'Warehouse'
+#: accounts/doctype/cost_center/cost_center.json
+#: assets/doctype/location/location.json projects/doctype/task/task.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/department/department.json
+#: setup/doctype/employee/employee.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/territory/territory.json
 #: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
 msgid "rgt"
 msgstr ""
 
 #. 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 ""
 
@@ -83486,13 +57101,11 @@ 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 "temporary name"
 msgstr ""
 
 #. Label of a Data field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
 msgid "title"
 msgstr ""
 
@@ -83502,13 +57115,12 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2708
+#: accounts/doctype/sales_invoice/sales_invoice.py:2717
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. 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 ""
 
@@ -83546,7 +57158,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:362
+#: manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -83554,19 +57166,23 @@ msgstr ""
 msgid "{0} - Above"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:285
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1995
+#: controllers/accounts_controller.py:1998
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
+#: utilities/transaction_base.py:193
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
 #: accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:749
+#: accounts/doctype/pricing_rule/utils.py:747
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -83578,7 +57194,7 @@ msgstr ""
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:397
+#: manufacturing/doctype/work_order/work_order.js:405
 msgid "{0} Operations: {1}"
 msgstr ""
 
@@ -83598,23 +57214,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+#: stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:980
+#: accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:989
+#: accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:956
+#: accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:963
+#: accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -83622,7 +57238,7 @@ msgstr ""
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:686
+#: stock/doctype/delivery_note/delivery_note.py:687
 msgid "{0} and {1}"
 msgstr ""
 
@@ -83643,12 +57259,12 @@ msgstr ""
 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:793
-#: manufacturing/doctype/production_plan/production_plan.py:887
+#: manufacturing/doctype/production_plan/production_plan.py:797
+#: manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr ""
 
-#: setup/doctype/company/company.py:190
+#: setup/doctype/company/company.py:192
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -83676,7 +57292,7 @@ msgstr ""
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:385
+#: accounts/doctype/payment_entry/payment_entry.py:372
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -83688,7 +57304,7 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2314
+#: controllers/accounts_controller.py:2317
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -83696,6 +57312,11 @@ msgstr ""
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+msgid "{0} is added multiple times on rows: {1}"
+msgstr ""
+
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr ""
@@ -83705,13 +57326,13 @@ msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
 #: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:588
+#: accounts/doctype/payment_entry/payment_entry.py:575
 #: accounts/report/general_ledger/general_ledger.py:62
 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:994
+#: accounts/doctype/sales_invoice/sales_invoice.py:999
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -83724,11 +57345,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2580
+#: controllers/accounts_controller.py:2583
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:198
+#: selling/doctype/customer/customer.py:199
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -83736,7 +57357,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:424
+#: stock/doctype/stock_entry/stock_entry.py:432
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -83760,34 +57381,34 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2390
+#: accounts/doctype/payment_entry/payment_entry.py:2380
 msgid "{0} is on hold till {1}"
 msgstr ""
 
 #: accounts/doctype/gl_entry/gl_entry.py:126
 #: accounts/doctype/pricing_rule/pricing_rule.py:170
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:362
+#: manufacturing/doctype/work_order/work_order.js:370
 msgid "{0} items in progress"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:346
+#: manufacturing/doctype/work_order/work_order.js:354
 msgid "{0} items produced"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:172
+#: controllers/sales_and_purchase_return.py:173
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1968
+#: accounts/doctype/sales_invoice/sales_invoice.py:1973
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:461
+#: manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr ""
 
@@ -83795,44 +57416,44 @@ msgstr ""
 msgid "{0} parameter is invalid"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1112
+#: controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:832
+#: stock/doctype/pick_list/pick_list.py:833
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:824
+#: stock/doctype/pick_list/pick_list.py:825
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1821
-#: stock/stock_ledger.py:1835
+#: stock/stock_ledger.py:1373 stock/stock_ledger.py:1851
+#: stock/stock_ledger.py:1865
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1945 stock/stock_ledger.py:1991
+#: stock/stock_ledger.py:1975 stock/stock_ledger.py:2021
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1342
+#: stock/stock_ledger.py:1367
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
-#: stock/utils.py:413
+#: stock/utils.py:409
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
@@ -83844,7 +57465,7 @@ msgstr ""
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr ""
 
@@ -83864,9 +57485,9 @@ msgstr ""
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:550
-#: accounts/doctype/payment_entry/payment_entry.py:608
-#: accounts/doctype/payment_entry/payment_entry.py:2131
+#: accounts/doctype/payment_entry/payment_entry.py:537
+#: accounts/doctype/payment_entry/payment_entry.py:595
+#: accounts/doctype/payment_entry/payment_entry.py:2121
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -83874,16 +57495,16 @@ msgstr ""
 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:395
+#: accounts/doctype/payment_entry/payment_entry.py:382
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:407
+#: accounts/doctype/payment_entry/payment_entry.py:394
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
 #: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:490
+#: selling/doctype/sales_order/sales_order.py:496
 #: stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
@@ -83896,12 +57517,12 @@ msgstr ""
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:638
+#: accounts/doctype/payment_entry/payment_entry.py:625
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
-#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:883
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:425
+#: controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
@@ -83913,7 +57534,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:774
+#: accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -83925,7 +57546,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -83933,7 +57554,7 @@ msgstr ""
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:615
+#: accounts/doctype/payment_entry/payment_entry.py:602
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
@@ -83941,24 +57562,24 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:768
-#: accounts/doctype/journal_entry/journal_entry.py:809
+#: accounts/doctype/journal_entry/journal_entry.py:789
+#: accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:648
+#: accounts/doctype/payment_entry/payment_entry.py:635
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:489
+#: controllers/buying_controller.py:492
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:654
+#: accounts/doctype/payment_entry/payment_entry.py:641
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
@@ -83993,7 +57614,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: controllers/stock_controller.py:563
+#: controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -84038,11 +57659,12 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:119
+#: projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1012
+#: manufacturing/doctype/job_card/job_card.py:1110
+#: manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
@@ -84054,11 +57676,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:211
+#: manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr ""
 
-#: controllers/stock_controller.py:1373
+#: controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -84066,7 +57688,7 @@ msgstr ""
 msgid "{range4}-Above"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:364
+#: assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
@@ -84171,11 +57793,11 @@ msgctxt "Purchase Receipt"
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1755
+#: accounts/doctype/sales_invoice/sales_invoice.py:1760
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: controllers/buying_controller.py:197
+#: controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""